2 problem (solution)

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Uploaded: 08.01.2016
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Examination 2
1.Hlebokombinat task in the current tax period has shipped to customers their own production to the amount of 46.5 million rubles. In the current fiscal period purchased materials and semi-finished products for industrial production needs, and made to account for the amount of 18.1 million rubles. (VAT rate 10%) and in the amount of 1.27 million rubles. (VAT rate 18%). In the current fiscal period purchased equipment for primary production, the initial cost is 3.4 million rubles., Installation costs 500 000 rubles. The equipment in the same tax period, installed and commissioned. Also, it paid 3.67 million rubles. (including 18% VAT) for the equipment, which under the supply agreement will be delivered to the buyer in the next fiscal period.
Task: determine the amount of val

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