The examination of tax and tax (RGTEU)

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Uploaded: 26.09.2012
Content: 20926234507103.rar (331,44 kB)

Description

Organization of the activity of the tax authorities
1. The right of the tax authorities to apply to the court. Types of claims of the tax authorities.
2. The rights and obligations of the tax authorities as the elements of their powers.
3. Services provided by the Federal Tax Service to taxpayers.
4. The powers of inspection of the Federal Tax Service of the district, district in the city, the city without district definition.
5. Central apparatus FTS of Russia.
6. Administer the largest taxpayers.
7. The organizational structure of the Federal Tax Service, responsible for information support of tax authorities.
8. Provision of information services on all aspects of the taxpayers.

Tax Administration
1. The system of tax authorities in the Russian Federation.
2. Rights and obligations of the tax authorities.
3.Vidy, methods and forms of tax control.
4.Nalogovye check: their goals and views.
5.Kontseptsiya systems planning field tax audits.
6.Kameralnaya tax audit, the procedure for its implementation.
7.Vyezdnye tax inspections and procedures for their implementation.
8.Sposoby enforcement of obligations to pay taxes and fees.
9.Otvetstvennost for tax violations.
10.The Order of collecting arrears, penalties and fines.
11.Nalogovoe administration and its essence.
12.Organiztsiya of tax inspections.
13.Nalogovye bodies and their interaction with the customs authorities and the Interior.
14.Unifikatsiya of taxpayers in Russia.

Federal taxes and fees organizations
1. Value added tax: taxpayers and order tax exemption.
2. Features of determining the tax base when calculating the indirect taxes on goods imported into the customs territory of the Russian Federation.
3. Features of determining the tax base when calculating the value added tax on intermediary agreements.
4. Features of reference amounts of value added tax on the cost of production and sale.
5. Features of the application of tax deduction for the value added tax.
6. Value added tax: the object, the tax base and rates.
7. Features of determining the tax base for value added tax.
8. The expenses of the organization for tax purposes: classification, composition, procedure for determination of certain types of expenses.
9. Income of organizations for income tax purposes: classification, composition, procedure for determining certain types of income.
10. Corporate income tax: taxpayers, object of taxation, tax base, tax rate, the calculation and payment of the tax and advance payments.
11. Features of the calculation and payment of income tax organizations with separate divisions.
12. Peculiarities of tax accounting for income taxes.
13. Depreciation and amortization for income tax purposes: depreciable assets, depreciation calculation methods.
14.Nalogooblozhenie non-profit organizations.
15. Procedure for determining the tax base for income tax on trading operations.
16. Procedure for taxation of income received by participants a simple partnership agreement.
17.Nalogooblozhenie legal entities non-residents.
18. Property Tax: taxpayers, tax items and their characteristics.
19. Tax on mining operations: taxpayers, tax items and their characteristics.
20. Excise duties: the list of excise goods, taxpayers, tax items and their characteristics.
21. The specifics of determining the tax base when calculating the excise tax under the tax laws.
22. Fees for the use of fauna and for the use of water resources: taxpayers, tax items and their characteristics.
23. Water tax: taxpayers, tax items and their characteristics.
24. Features of the taxation in the securities market.
25. Features of the taxation in the banking sector.
26. Features of the taxation in the insurance market

Additional information

27. Taxation of income of legal persons (residents and non-residents) from investing activities in the Russian Federation.
28. Customs duties on goods imported into the customs territory of the Russian Federation.
29. Features collection of value added tax in export transactions.
30. Features of calculation and payment of excise tax on certain types of excisable goods.

Special tax regimes
1. Simplified tax system: the nature, terms and conditions of its origin (termination).
2. Simplified tax system based on the patent: the nature, procedure and conditions of its commencement and termination.
3. The simplified system of taxation: taxpayers, tax items and their characteristics.
4. The taxation system in the form of a single tax on imputed income: the essence of the system, taxpayers and elements of taxation.
5. The single agricultural tax: conditions of use, the taxpayers, taxation elements and their characteristics.
6. The state fee: the payers, the rates, the calculation and payment.

State and local taxes from organizations
1. The tax on the property of individuals: taxpayers, tax items and their characteristics.
2. Income tax on individuals: taxpayers, tax items and their characteristics.
3. Tax deductions on income of physical persons of their species composition and application.
4. Features of determining the tax base for tax on income of individuals in the preparation of income: in kind, in the form of material benefits and interest on bank deposits.
5. Transport tax: taxpayers, tax items and their characteristics.
6. Land tax: taxpayers, tax items and their characteristics.
7. The accounting policy for tax purposes.
8. The procedure of taxation of foreign companies operating in the construction site.
9. Tax on gambling business: the taxpayers, taxation elements and their characteristics.
10. Import duty: its types, rates, procedure of calculation and payment.
11. Determination of the tax base and the order of payment of indirect taxes on the movement of goods across the customs border of Russia in the absence of customs control and customs clearance.
12. Determination of the tax base and the procedure for calculating the value added tax in the commission of construction and installation work the economic way.
13. The procedure for taxation of income and property tax agents.
14. Features of the taxation in the reorganization of the organization.
15. The procedure for calculating excise duties on tobacco products.
16. The procedure for calculating excise duties on oil products.
17. The composition of normalized costs, the order referring to the reduction of the tax base for income tax.
18.Osobennosti taxation of income derived from equity participation in other organizations.
19. The procedure for valuation of extracted minerals in the tax base in order to calculate the tax on extraction of minerals.
20. The procedure for the recognition of income and expenses for the purposes of calculating the single tax under the simplified system of taxation.
21. Procedure for determining the tax base for property tax.
22. Taxation in the assignment (assignment) of the claim.
23. The procedure and conditions for the elimination of double taxation.
24. Features of the taxation of leasing operations.

Theory of State and Law
1. The legal norm: concept, signs. Types of legal norms.
2. Structure of a legal norm. Types of hypotheses dispositions sanctions.
3. Ordering of normative - legal acts: concept, types.
4. The current regulatory - legal acts in time, space and number of persons.
5. Offense: concept, signs, composition.
6. Legal liability: concept, features, principles, types.
7. Form of government: concept, types.
8. Forms of state word

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