Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Tasks. (25 points) LLC Alfa acquired a minibus on September 10, 2019 for 1,200,000 including VAT and put it into operation on September 30, 2019.

image text in transcribed
image text in transcribed
Tasks. (25 points) LLC "Alfa" acquired a minibus on September 10, 2019 for 1,200,000 including VAT and put it into operation on September 30, 2019. The useful life of this item is 9 years, depreciation is charged on a straight-line basis. Calculate monthly depreciation amounts for tax accounting purposes. What is the amount of depreciation for tax period? Comment your calculations. For the tax period, LLC Beta": Received revenue from sales of products - 55 680 thousand rubles. Purchased materials for production purposes - 20 520 thousand rubles. . Carried out other expenses mentioned in Article 346.16 of the Tax Code of the Russian Federation - 6,240 thousand rubles. The wage fund amounted to 5 720 thousand rubles. Insurance premiums - to 1 716 thousand rubles (10% is not paid to fund) Payments to employees of temporary disability benefits at the expense of the employer amounted to 34 thousand rubles. LLC "Beta plans to switch to the simplified tax system next year, and it is necessary to select a taxable item. Calculate the amount of the single tax when applying the object "income" and "income reduced by the amount of expenses" when applying the STS. Comment your calculations. Questions for answers (15 points) 1. List elements of accounting policies of organization for tax purposes oriented on tax optimization. 2. List the tax risk classifications. 3. List the tools used to counter tax evasion in Russia

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

Auditing IT Infrastructures For Compliance

Authors: Robert Johnson, Marty Weiss, Michael G. Solomon

3rd Edition

1284236609, 9781284236606

More Books

Students also viewed these Accounting questions

Question

What is the background of the situation?

Answered: 1 week ago