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All amounts are gross amounts. The VAT rate is 23%. The passenger car is registered only for the company. The car was bought on credit.

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All amounts are gross amounts. The VAT rate is 23%. The passenger car is registered only for the company. The car was bought on credit. Commands: 1. Calculate the monthly CIT (19\%), VAT paid to the tax office and deferred principles of balance sheet and tax accounting, if the company has carried - purchase of a computer for the purchase value of PLN 15,000 (tax depreci sheet depreciation rate 50%) ), - monthly remuneration for 5 employees was calculated in the amount of P the following month, - training fee - PLN 2,000, - annual tax payment - PLN 2,000, - food service fee - PLN 4,000, - received invoice for fuel for a passenger car - PLN 2,000, - bank loan costs paid - PLN 8,000, - received payment for the sale of goods - PLN 400,000

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