Financial law, option 2

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Uploaded: 20.08.2016
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Exercise 1
OOO "Lux" is a lessee of municipal property in accordance with para. 3 of Art. 161 of the Tax Code of the Russian Federation is obliged to calculate, withhold from the income paid by the landlord and paid to the budget of the corresponding amount of value added tax.
The Company has paid VAT in June 2006 by giving the bank a payment order. In the payment order for the payment of tax by the taxpayer specified amount of tax, including VAT on the sale of goods, and VAT are listed as a tax agent.
The tax authority in the face of the card reflected an overpayment of VAT taxpayer and the VAT payable on the transfer of the tax agent.
The decision was made to further insp

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