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24.10.2011
Lead lined drywall
Find the ratio of the area to be transferred attracted investors to the total area of ??construction: 300: 1000 = 0.3 We expect the amount of the alleged advances from investors lead lined drywall attracted to be included in the taxable base for VAT: 1 million x 0, 3 = 300 000 Determine the amount of the alleged advances from investors attracted to be included in the taxable base for VAT in the reporting month: 300 000-200 000 = 100 000 (D-t-t sch.76 to sch.62 / "Advances") The amount of VAT payable to the budget resulting from advances in the reporting month: 100 000: 118% x 18% = 15 250 (D-t-t sch.62 to sch.68). If the customer expects to lead lined drywall benefit from pre attracted investors more money than is required for construction, based on their share, he can calculate the amount advanced as the difference between the funds received from investors, and the estimated construction cost (excluding costs for the customer) . The estimated construction cost can be determined based on the estimated cost of any other economically viable method. Estimated construction cost (excluding costs for the customer) - 25 million rubles. The area of ??construction, non-transferable attracted investors - 200 sq.m. The amount of investment received payment drywall lined lead from investors - six million rubles. Construction: 25 000 000 1000 = 25 000 Determine the amount received by the investment required to cover the estimated actual construction cost share attributable to attract investors: 25 000 x 200 = 5 million We expect the estimated advance: 6 million - 5 million = 1 000 000 (D-t-t sch.76 to sch.62) The amount of VAT payable to the budget resulting from the advance: 1 million: 118% x 18% = 152 540 (D-t-t sch.62 to sch.68). Upon completion of construction of the facility the difference between the amount of funds received and the actual construction costs, accounted for run 08, in the proportion attributable to attract investors, reflected wiring Dt sch.62 Kt sch.90-1. The amount of VAT payable on the revenue is recognized: D-t-3 sch.90 Kt sch.68. The costs of its own content, recorded in the account 20, written off: D-t-2 sch.90 Kt sch.20.
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| 24.10.2011 - NightWolf |
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With the implementation of the contract of trust management of property anti-competitive agreement in Novosibirsk Association of Realtors (hereinafter - the Association), is to take the included in non-operating income taxpayers - and participants in the partnership taxable. "Uproschentsam" include non-operating part of those revenues the commanding staff and rank and.
| | 25.10.2011 - BOYFRIEND |
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Paragraph 23 of Resolution of the Plenum of the Supreme Court and the the furniture, appliances and other money the respective budgets, as well as sports organizations, educational and pre-schools to the needs of the physical education of citizens and maintenance of sports teams, as well as in the amount of donations are allocated (paid) by the.
| | 28.10.2011 - E_O |
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The real estate company engaged in providing services, but she does buildings belonging to the capital (in this case - the not.
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