The main activity of the organization is to implement

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Uploaded: 25.09.2012
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Product description

Verification work
The main activity of the organization is the implementation of their own production.
During the quarter, sales revenue amounted to 1) 7241 thousand. Rub., Including VAT - 2) 1,208 thousand. Rub.
Amounts received from customers in order prepayment amounted to 3) 922 thousand. Rub., Including VAT - 4) 154 thousand. Rub.
During the reporting period, the organization has acquired:
raw materials for industrial purposes in the amount of 5) 2477 thousand. rub., including VAT - 6) 413 thousand. rub. Of those paid 7) 1786 thousand. Rub., Including VAT - 8) 298 th. Rub .;
Service in the amount of 9) 2039 thousand. rub., including VAT - 10) 340 thousand. rub., which are fully paid;
equipment worth 11) 1267 thousand. rub., including VAT - 12) 211 thousand. rub. The equipment paid for and accepted for registration.
In the reporting period, the production of the materials released on a total of 13) in 1843 th. Rubles.
The cost of fully allocated to the costs.
Average number of employees 14) 25. Fund payments was 15) 525 thousand. Rub.
In the reporting period, each employee accrued financial assistance in the amount of 16) 1000 rubles.
The size of depreciation since the beginning of the year until the end of the reporting period amounted to 17) of 235 thousand. Rub.
Other expenses amounted to 18 organizations) 109 thousand. Rub. Advertising costs amounted to 19) 60 thousand. Rub., Including VAT - 20) 10 thousand. Rub.
Subsistence allowance as part of travel expenses was made in excess of the established standard of 21) 800 rub.
In the reporting period, the organization received rental income from its own premises in the amount of 22) 310 thousand. Rub., Including VAT - 23) 42 thousand. Rub.
The amount of fines paid was 24) 10 thousand. Rub., Including for non-compliance of tax laws 25) 6 th. Rub.
The taxable value of property of the organization at the beginning of the quarter amounted to 26) 5038 thousand. Rub .; at the beginning of 2 months. quarter 27) 4996 thousand. rub .; at the beginning of 3 months. quarter 28) 4782 thousand. rub .; at the end of 29) 4656 thousand. rub.
Calculate the tax burden on the organization. The calculation results are summarized in a table:
1. Value added tax
2. Premiums
3. Property Tax
4. Corporate Profit Tax

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