You will need

- Knowledge of the fundamentals of the subject "taxes and taxation"

Instruction

1

First of all, getting to the task of taxes, you need to determine what area of taxation are the problem. Objectives of taxes are: tax on profit, VAT, transport tax, personal income tax. Each of these types of problems is being solved by their algorithm. So getting to the task of taxes, it is very important to determine what type of tax they concern. You need to know the basic concepts of the subject "taxes" and getting to the tasks you need to carefully read the condition for this task.

2

Let's consider some algorithms to solve problems.

Income tax

Income tax payable profit organizations received over a certain period. To determine the amount of tax you need to know:

- number of sold products during the period;

- the price of the goods including VAT for the defective unit.

- the amount of the expenses related to sold production;

a number of other expenses including accrued taxes – D;

- the number of losses from natural disasters – E;

- the amount of income received from renting property to rent – F;

- the amount of written off receivables – G;

- the size of the fines received for violation of product supply contracts – H.

Income tax calculate by the following formula:

((A*B) – (C+D) + (F+H) (E+G))*24/100

Income tax

Income tax payable profit organizations received over a certain period. To determine the amount of tax you need to know:

- number of sold products during the period;

- the price of the goods including VAT for the defective unit.

- the amount of the expenses related to sold production;

a number of other expenses including accrued taxes – D;

- the number of losses from natural disasters – E;

- the amount of income received from renting property to rent – F;

- the amount of written off receivables – G;

- the size of the fines received for violation of product supply contracts – H.

Income tax calculate by the following formula:

((A*B) – (C+D) + (F+H) (E+G))*24/100

3

The algorithm of decision of task of finding VAT

VAT – value added tax, which is levied in the process of sales. To determine the amount of VAT you need to know:

1)size of the realized goods, works or services – A.

The value added tax is found by the following formula:

And*18%/118%

VAT – value added tax, which is levied in the process of sales. To determine the amount of VAT you need to know:

1)size of the realized goods, works or services – A.

The value added tax is found by the following formula:

And*18%/118%

Note

The task of taxation. Page: 1 of 10. Task 1. In the 1st quarter of 2004, the organization paid the cost of making prizes for participation in the exhibition in the amount of 17700руб. (including VAT – 2700.). Revenue from the sale of goods in the 1st quarter amounted to 600,000 rubles without VAT. What amount of "input" VAT organization may take a deduction?