Accounting and tax accounting serving households

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Uploaded: 25.09.2012
Content: 20925212102837.doc (105,5 kB)


Embodiment 9

Question 7.Buhgaltersky and taxation serving households
Target 9.
Initial data:
In May 2011, the organization of "BIM" accepted business partners - representatives of contracting authorities who have arrived for the talks in order to maintain mutual cooperation.
The negotiators visited the restaurant, the visit which was organized and paid for the organization of company BIM. " For these purposes, accountable person from the cash of the organization was granted 50,000 rubles.
In fact, the amount of entertainment expenses amounted to 48,350 rubles. That is confirmed by the restaurant account and cash a check (the amount of VAT is not selected).
Following the approval of expense report (25 May 2011) the balance of funds in the amount of 1650 rubles. He returned to the accountable person in cash.
Other entertainment expenses for the period January - July the organization was not.
The amount of labor costs, which the organization of "BIM" admits monthly tax accounting is 110,000 rubles.
1. Make a post to reflect these transactions.
2. To reflect differences in accounting and taxation using RAS 18/02.
3. Create tax ledgers.

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