The challenge and test for taxes (MSAU)

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Uploaded: 22.09.2012
Content: 20922135011690.doc (49 kB)

Description

Task 1
LLC "Vympel" in May this year for the importation derived food products (cheese) in the amount of 3,000 euros. Customs duty (suspended) was 5% of the customs value. Customs duty were numbered in the amount of 6000 rubles. The euro (conditional) was 36 rubles. for 1 euro.
Required to determine the VAT payable at registration of the cargo customs declaration.
Tests:
1. The decision on the refund of overpaid tax by tax authorities:
a) within 10 days of receipt of the written application of the taxpayer on the refund of overpaid tax
b) within 15 days of receipt of the written application of the taxpayer on the return of overpaid taxes;
c) within 30 days from the date of receipt of the written application of the taxpayer on the refund of overpaid tax.

2. Tax control is recognized:
a) the activities of the competent authorities to monitor compliance by taxpayers, tax agents and payers of fees of the legislation on taxes and fees;
b) the activities of the tax authorities to monitor compliance with the legislation on taxes and fees;
c) the activities of financial and tax authorities to monitor compliance with the legislation on taxes and levies.

3. Foreign organizations registered with the tax authorities:
a) calculate and pay VAT in accordance with the laws of Russia,
b) exempt from VAT;
c) calculate and pay the VAT regime provided for by the agreement between the two countries.

4. Excise taxes can be:
a) The organizations and individual entrepreneurs who trade in excise goods subject to taxation;
b) organizations and individual entrepreneurs, producing excisable goods;
c) The organizations and individual entrepreneurs, implementing excise goods at retail.

5. Do not be included in the tax base when calculating UST:
a) the sum of one-time financial assistance at the request of the employee;
b) the amount of the award for long service,
c) Surcharge for public holidays.

6. Property tax deduction available to the taxpayer in the amount of the actual cost of construction or acquisition of residential houses, apartments, rooms, but:
a) not more than one million rubles for each facility construction or acquisition;
b) may not exceed 1 000 000, excluding the amounts directed to repay the interest on trust loans (loans) received from credit institutions and other organizations of the Russian Federation and the taxpayer actually spent on construction or purchase of the Russian Federation, residential houses, apartments, room or share (shares) in them;
c) may not exceed 1 000 000 with the amount allocated for repayment of interest on trust loans (loans) received from credit institutions and other organizations of the Russian Federation and the taxpayer actually spent on construction or purchase of the Russian Federation, residential houses, apartments, room or share (shares) in them.

7.Not depreciated for tax purposes:
a) items purchased with borrowed funds until full repayment of the loan;
b) objects, made as a contribution to the charter capital;
c) objects which are to address the organization's leadership in the reconstruction and modernization of more than 12 months.

8. Payers of tax on the extraction of minerals are:
a) The organizations and individual entrepreneurs that are licensed to mining operations;
b) organizations that have a license for the extraction of mineral resources;
c) The organizations and individual entrepreneurs, who are the users of subsoil in accordance with the law.

9. Terms of transport tax and advance payments are determined by:
a) Tax Code of the Russian Federation;
b) laws of the Russian Federation;
c) the normative acts of the executive authorities of the Federation.
10. In the simplified system nalo

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