Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

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.

image text in transcribed
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

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Management Accounting Information for Decision-Making and Strategy Execution

Authors: Anthony A. Atkinson, Robert S. Kaplan, Ella Mae Matsumura, S. Mark Young

6th Edition

137024975, 978-0137024971

More Books

Students also viewed these Accounting questions

Question

=+What is the actual exchange rate?

Answered: 1 week ago