TC-4. The task. Taxes
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Product Description
Assignment to topic 3
It is necessary to calculate the VAT: from the implementation, received and payable to the budget.
Task 1
In the reporting month (without VAT) the company “Ocean” sold:
- pollock ice cream for 17 300 rubles;
- canned food “Saira in oil” for 2,850 rubles;
- frozen sturgeon for 8,900 rubles;
- salmon caviar by 5,600 rubles;
- live carp for 3,000 rubles;
- meat of lobsters for 4 000 rubles.
- Cold-smoked herring at 5,500 rubles.
Calculate VAT payable to the budget.
Task 2
The company "Spectrum" on the current account received revenue for products sold in the amount of 300 000 rubles. by bank transfer. In the same period, the following were paid from the company's current account:
- materials in the amount of 180 000 rub .;
- office rent - 30,000 rubles;
- services of outside organizations - 30,000 rubles;
- in extra-budgetary funds - 7 120 rubles.
Calculate VAT payable to the budget.
Task 3
Salon-shop “Vision Express” in the reporting month implemented (including VAT):
- lenses and frames for glasses for vision correction for 2,000 rubles;
- Sunglasses for 7 900 rubles.
In the same month the repair was made:
- points for vision correction for 870 rubles;
- sunglasses for 1 500 rubles.
Calculate the total amount of VAT.
It is necessary to calculate the VAT: from the implementation, received and payable to the budget.
Task 1
In the reporting month (without VAT) the company “Ocean” sold:
- pollock ice cream for 17 300 rubles;
- canned food “Saira in oil” for 2,850 rubles;
- frozen sturgeon for 8,900 rubles;
- salmon caviar by 5,600 rubles;
- live carp for 3,000 rubles;
- meat of lobsters for 4 000 rubles.
- Cold-smoked herring at 5,500 rubles.
Calculate VAT payable to the budget.
Task 2
The company "Spectrum" on the current account received revenue for products sold in the amount of 300 000 rubles. by bank transfer. In the same period, the following were paid from the company's current account:
- materials in the amount of 180 000 rub .;
- office rent - 30,000 rubles;
- services of outside organizations - 30,000 rubles;
- in extra-budgetary funds - 7 120 rubles.
Calculate VAT payable to the budget.
Task 3
Salon-shop “Vision Express” in the reporting month implemented (including VAT):
- lenses and frames for glasses for vision correction for 2,000 rubles;
- Sunglasses for 7 900 rubles.
In the same month the repair was made:
- points for vision correction for 870 rubles;
- sunglasses for 1 500 rubles.
Calculate the total amount of VAT.
Additional Information
Assignment to topic 3
It is necessary to calculate the VAT: from the implementation, received and payable to the budget.
Task 1
In the reporting month (without VAT) the company “Ocean” sold:
- pollock ice cream for 17 300 rubles;
- canned food “Saira in oil” for 2,850 rubles;
- frozen sturgeon for 8,900 rubles;
- salmon caviar by 5,600 rubles;
- live carp for 3,000 rubles;
- meat of lobsters for 4 000 rubles.
- Cold-smoked herring at 5,500 rubles.
Calculate VAT payable to the budget.
Task 2
The company "Spectrum" on the current account received revenue for products sold in the amount of 300 000 rubles. by bank transfer. In the same period, the following were paid from the company's current account:
- materials in the amount of 180 000 rub .;
- office rent - 30,000 rubles;
- services of outside organizations - 30,000 rubles;
- in extra-budgetary funds - 7 120 rubles.
Calculate VAT payable to the budget.
Task 3
Salon-shop “Vision Express” in the reporting month implemented (including VAT):
- lenses and frames for glasses for vision correction for 2,000 rubles;
- Sunglasses for 7 900 rubles.
In the same month the repair was made:
- points for vision correction for 870 rubles;
- sunglasses for 1 500 rubles.
Calculate the total amount of VAT.
It is necessary to calculate the VAT: from the implementation, received and payable to the budget.
Task 1
In the reporting month (without VAT) the company “Ocean” sold:
- pollock ice cream for 17 300 rubles;
- canned food “Saira in oil” for 2,850 rubles;
- frozen sturgeon for 8,900 rubles;
- salmon caviar by 5,600 rubles;
- live carp for 3,000 rubles;
- meat of lobsters for 4 000 rubles.
- Cold-smoked herring at 5,500 rubles.
Calculate VAT payable to the budget.
Task 2
The company "Spectrum" on the current account received revenue for products sold in the amount of 300 000 rubles. by bank transfer. In the same period, the following were paid from the company's current account:
- materials in the amount of 180 000 rub .;
- office rent - 30,000 rubles;
- services of outside organizations - 30,000 rubles;
- in extra-budgetary funds - 7 120 rubles.
Calculate VAT payable to the budget.
Task 3
Salon-shop “Vision Express” in the reporting month implemented (including VAT):
- lenses and frames for glasses for vision correction for 2,000 rubles;
- Sunglasses for 7 900 rubles.
In the same month the repair was made:
- points for vision correction for 870 rubles;
- sunglasses for 1 500 rubles.
Calculate the total amount of VAT.
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