Налоги и налогообложение. Экзамен РИУ (3 задания)

Task 1
The organization of "Vector", specializing in the production of small household appliances, has its own car "GAZ-3110 Combi ', whose power of 150 hp On the date of passing technical inspection of January 10, 2008 In May of the same year for the delivery of purchased products to customers in rural areas is another car "VAZ 2123 - Chevrolet Niva" with engine capacity of 80 hp
Determine the amount of vehicle tax, set the terms of payment, flip it on the accrual and payment of accounts.

Task 2
LLC "Expertise" March 1 this year has performed works for JSC "Rime" in the amount of 41,300 rubles. (Including VAT 6300 rubles.). The actual production cost of the work amounted to 28,000 rubles. Under the contract maturity was set on March 18.
However, Ltd. "Expertise" March 10 enters into a contract cession with "Detail" in the amount of 30,000 rubles.
Accounting policy of "expertise" found that the time of revenue recognition - the date of shipment and the presentation of the buyer settlement documents; monthly determination of financial results. CBR refinancing rate 11%, which corresponds to the rate on comparable commitments.
Determine the size of the financial result of the transaction assignment of claims, the amount of tax differences contingent expenses on income tax (rate, 24%). Reflect these transactions in the accounting of "expertise."