Self slave. RFEI Taxes and taxation 2 h.

Independent work on discipline RFEI Tax.

Fill in the required table. Rated 5 points.


Task №1 (15 approval)


You need to carefully read each statement,

listed in the table and determine it is true or false.

Proposals that, in your opinion, are true,

plus mark, and false - negative.

-1. The amount of land tax shall not depend on the results

economic activity and is set as a percentage

the ratio of the cadastral value of land.

-2. For income tax purposes, the company may not

to set their own useful lives

the use of intangible assets.

-3. The organization switched to UTII exempted from

corporate income tax, VAT, personal income tax and tax

property organizations.

-4. Corporate property tax applies to regional

Taxes.

-5. An organization can go to the simplified tax system, if the number of

employees does not exceed 100 people, and the residual

value of fixed assets and intangible assets are not

more than 100 million. rubles.

-6.Nalogovye Rate transport ... etc.


Task №2 (table on taxes)


Fill in the table. For each given therein tax

you must specify:

- The tax base;

- The tax rate;

- Journal entries to accrue tax.