align="justify"> .3. Refund of VAT on the resources used for the production of export goods in respect of which the application of the tax rate of "0" is well documented interest in the share. Share to determine the amount of tax imposed on sellers of goods (works, services) of property rights for deducting revenue equal to the ratio of exports shipped to the total revenue of goods (works, services), property rights, shipped for the tax period .3. Tax on profitsof tax accounting
.1. The calculation of income tax disclosed in the tax and accounting (using the AR 18/02). p align="justify"> .2. The form analytical tax accounting for the purposes of determining the tax base for income tax, developed in the program 1C: Accounting 8.1 on the basis of the information message of the RF Ministry of December 19, 2001, "The system of taxation, the recommended Tax Ministry of Russia for the calculation of profit in accordance with Chapter 25 of the Tax Code (tax ledgers). "Order to ensure the completeness, accuracy and continuity of taxation in addition to journal transactions tax accounting.establish that the analytical tax accounting must collect account information for each business transaction for the year. p align="justify"> .3. To establish that the tax records are maintained in electronic form. p align="justify"> .4. Calculate monthly advance payments according to previous periods. Pay advances to the budget no later than the 28th day of each month of the current reporting period. p align="justify"> .5. Calculated amount of tax payable to the budget at the following rates:
The federal budget - 2;
Budget of the Russian Federation - 18.and expenditure accounting
.6. Defined as the time of recognition of income and expense accrual. p align="justify"> .7. Approve the list of direct costs associated with the production of goods (works, services). The composition of the direct costs include:
Raw materials and supplies;
Components;
Compensation of key workers;
UST major service;
Depreciation, directly involved in the production process.
.8. Direct costs of the current period shall be apportioned to the work in progress and in the manufacture of products in the current month (works, services) with the appropriate delivery cost of manufactured products (work performed, services rendered). The order of allocation of direct costs to the order of distribution of direct costs in accounting.for depreciable property
.9. Recognize depreciable property assets with a useful life of more than 12 months and the initial cost of more than 20,000 rubles. p align="justify"> .10. Property worth less than 20,000 rubles. consider including material costs and are expensed in the manner pr...
