Total RFEI TAXES AND TAXATION 50 questions

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Final standings RFEI Tax 50 questions.
1. What taxes are legally established?
a) established by the state;
b) established by the state and the head
Administration of the subject of the Russian Federation;
c) listed in the Tax Code.
2. All relations in the tax system
It provides:
a) The head of the tax inspectorate;
b) the head of administration of the subject of the Russian Federation;
c) Tax Code.
3. In order to determine the amount of the advance payment of property tax for the 2nd quarter, it is necessary to:
a) the average value multiplied by the tax rate and divide by 4;
b) the residual value of the property multiplied by the tax rate and divide by 4;
c) the average cost multiplied by the tax rate.
4. Who should set specific deadlines for payment of property tax? 5. What documents must provide the accountant with the tax authority, reporting on property tax? 6. subject to VAT? 7. The actual VAT payers are: 8. What is reflected posting: Loan -debet 68/2 91/2? 9. When calculating the VAT rate of 0% is used in the case of: 10. Accounting records of "Crown" on January 1, 2009 are as follows: the residual value of the car "Zhiguli" is 300 000 rubles monthly on it depreciated at a rate of 8500 rubles ; the residual value of the lathe is 65 000, the amount of monthly depreciation -800 rubles; the residual value of the computer -8000 rubles, the amount of monthly amortization -200 rubles. Calculate the size of the down payment on the property tax for the third quarter at a maximum rate of 2.2% .11. When calculating the VAT rate of 10% is used in the case of: 12. What is the VAT rate is used in the sale of books related to education, science and culture? 13. VAT is paid 14. Exempt from VAT those taxpayers who: 15. For how long the company is exempt from VAT if the amount of revenue for the three consecutive months does not exceed 2 million. Rubles? 16. To determine the amount of income tax, it is necessary to know: 17. 'What is the cash method? 18. To find the amount of depreciation for tax purposes, it is necessary to know: 19. Depreciable property shall be: 20. JSC "Comedian" from 1 January 2009, tax accounting uses non-linear method of depreciation. March 25, 2009 the company was bought by storage system worth 780,000 rubles. This basic tool has been included in the second depreciation group (assets with a useful life of more than 2 years to 3 years). Some time later, in June 2010, the storage system has been sold to another entity. What is the residual value of the retired primary means?

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