Accounting in small business RFEI Excellent

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Accounting in small business RFEI Excellent

Accounting in small business RFEI Excellent 2016
Final exam

EBooks \ Science and Education \ Tests
Accounting in small business RFEI. UPMB UTII, USN
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Uploaded: 04/15/2015
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Accounting for small- biznesa.UPMB RFEI Final exam (2 section UTII and STS) work perfectly well put! cm. screenshot

Section 1:
1. Three-filled Aksenov scheme: July, August, September;
2. Filled with the balance sheet as a result of the 3rd quarter;
3. The completed tax return for the unified tax for the 3rd quarter;
Section 2:
1. Three-filled Aksenov scheme: in April, May and June;
2. Filled with the balance sheet as a result of the 2nd quarter;
3. The completed tax return for the unified tax for the half year;
4. Book of income and expense;
5. Calculated statements depreciation s (3 months).

Section 1 "Buch account for the payment of a single tax on imputed income"
In a practical task, you and your friend has opened a store children´s toys. Your idea was a commercial success, and the first three months and you´ve managed to earn 4627 rubles. net profit. Such were the results of the 2nd quarter.
But before you start, check the results of previous practical task:
Credit 80 - 350 000 rubles;
Credit 99 - 4 626.7 rubles;
Credit 68 - 6630 rubles;
Credit 70 - 44 370 rubles;
Credit 69 - 17 442 rubles;
And the sum of all of the liabilities -
423 068.7 rubles.
Debit 51 - 151 020.7 rubles;
Debit 50 - 48 rubles;
Debit 41 - 272 000 rubles.
Total sum of all assets -
423 068.7 rubles.

Section 2 "Buch account when using the simplified tax system"
This examination tasks you continue to maintain accounting and tax accounting of "Brigade". To enable us to assess your knowledge, and you will have just as in the case study in the three months to conduct boo account - fill Aksenov scheme, accounting Book of income and expenditure and in the end to complete the declaration. Again, make a reservation. You will recall that the declaration be completed only at the end of the tax period - a year. But the purpose of teaching you have to fill it out based on the results of the 2nd quarter. If you carefully follow the case study, there are no problems you should arise.

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