Taxation of organizations. Synergy Test 2021 93 points

Passed with 93 points in 2021. A screenshot with a mark is attached to the work. The answers are highlighted in color. After purchase, you will receive a file with answers to the questions listed below: 1. The fee rate for each object of aquatic biological resources (marine mammal) is established ... in rubles for one mammal in conventional units for one animal in rubles for one ton in conventional units for one ton 2. Taxpayers of personal income tax are... both individuals and tax agents, only individuals who are citizens of the Russian Federation, individuals who are tax residents of the Russian Federation, as well as individuals receiving income from sources in the Russian Federation, who are not tax residents of the Russian Federation 3. The forced collection of penalties from legal entities is carried out in ... the judicial indisputable appeal procedure 4. It is not true.. that organizations are transferred to pay the single tax on imputed income (UTII), ... the average number of which exceeds 100 people engaged in retail trade through stores with a sales floor area of ​​no more than 150 sq. m. providing household services 5. It is incorrect that paying tax under the simplified tax system exempts an organization from paying property tax income tax transport tax 6. It is incorrect that income received from the sale of a residential building is subject to personal income tax ( personal income tax) if the house was owned by the taxpayer ... less than 3 years less than 2 years more than 2 years 3 years or more 7. Tax returns based on the results of the tax period for corporate property tax are submitted by taxpayers no later than ... the year following expired tax period March 30 January 20 February 30 8. It is incorrect that when determining the tax base, they take into account ... the value of property received free of charge, the amount of sanctions received under simple partnership agreements, property received in the form of collateral, income in the form of interest under loan agreements 9. Objects taxation is recognized ... land plots land plots, including water bodies land plots from the forest fund lands 10. The tax base for goods on which excise taxes are levied is determined as the cost of goods ... taking into account the amount of excise tax without taking into account the amount of excise tax taking into account the amount of excise tax, only in relation to alcohol-containing and tobacco products 11. Payers of excise taxes are recognized... only organizations that carry out transactions subject to excise taxes; only organizations and individual entrepreneurs that carry out transactions subject to excise taxes; persons moving goods across the customs border of the Russian Federation; organizations and individual entrepreneurs that carry out transactions subject to excise taxes; as well as persons moving excisable goods across the customs border of the Russian Federation 12. When determining profit, organizations exclude from revenue... only amounts of value added tax (VAT) only amounts of excise taxes amounts of VAT and excise taxes 13. It is not true that ... land owners are land tax payers, landowners are land users, tenants 14 A desk tax audit is carried out at ... the location of the taxpayer the location of the tax authority the choice of the taxpayer 15. Seizure of property is possible in relation to the property of ... a person only an individual only a legal entity both an individual and a legal entity 16. Insurance premiums must be paid no later than ... 20 -th day of the month following the calendar month; 30th day of the month; notaries engaged in private practice and other persons engaged in private practice, citizens of the Russian Federation, foreign citizens and persons without

18. A demand for tax payment is ... a written notice to the taxpayer about the unpaid amount of tax, as well as the obligation to pay it on time; a written statement from the taxpayer about income received, expenses incurred and the calculated amount of tax; an oral notice to the taxpayer about the unpaid amount of tax, as well as about the obligation to pay it on time 19. Acts of tax legislation come into force no earlier than... than after the expiration of one month from the date of their official publication than after the expiration of one month from the date of their official publication and no earlier than the 1st day of the next tax period January 1 of the year following the year of their adoption, but not earlier than one month from the date of their official publication 20. It is incorrect that ..... include in the on-site tax audit report as a mandatory element the address of the tax authority carrying out the last name verification , names, patronymics of officials carrying out tax audits of identified tax violations, with reference to the Tax Code of the Russian Federation 21. If a small enterprise applies a simplified taxation system (the object of taxation is income), then the tax rate is... 6% 15% 18% 22 The tax period for the property tax of organizations is ... year month quarter 23. The Federal Tax Service (FTS) of Russia is under the jurisdiction and subordination of ... Russia Ministry of Education and Science Ministry of Internal Affairs 24. . The tax period for income tax is ... quarter year month 25. Payers of property tax of organizations submit tax calculations for advance payments no later than ... from the end date of the corresponding reporting period 10 days 20 days 30 days 26. Taxation at a tax rate of 0% is carried out when ... importing medical goods into the customs territory of the Russian Federation, selling goods (work, services) for official use to foreign diplomatic missions, selling a land plot to a foreign person 27. The amount of the fee for the use of objects of aquatic biological resources is paid in equal shares in the form of regular contributions throughout the entire period validity of the license (permit) monthly ... until the 30th no later than the 25th no later than the 20th 28. A taxpayer may file a protest against the inspection report in case of disagreement with the conclusions set out in this act within ... from the date of its receipt 10 days 15 days 1 month 29. There is... submission of a tax return 4 methods 3 methods 2 methods 30. Informing the tax authorities about the opening of current accounts in banks is ... the taxpayer's right, responsibility, right and obligation

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Taxation of organizations is a set of rules and procedures governing the taxation of the activities of enterprises and organizations. It includes the calculation, payment and reporting of taxes, as well as control by tax authorities.

The Synergy Test 2021 is a specially designed assessment system that allows you to assess the level of knowledge and skills in the field of taxation of organizations. The test is conducted annually and includes questions of varying difficulty and format.

A score of 93 points in the Synergy 2021 test indicates a high level of knowledge and understanding of corporate taxation for the person who passed this test. This can be useful both for tax professionals and for managers of organizations who want to ensure the competence of their employees in this area.

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1. A very useful and informative digital product that helped me understand corporate taxation.
2. Through this test, I was able to learn a lot about tax laws and regulations.
3. I recommend this digital product to anyone who wants to improve their knowledge in the field of corporate taxation.
4. This test helped me pass my corporate tax exam.
5. A very convenient and easy to use digital product that allowed me to quickly prepare for the exam.
6. Thanks to this test, I was able to better understand complex tax issues and learn how to calculate taxes correctly.
7. An excellent digital product that contains all the necessary materials to successfully prepare for the corporate taxation exam.

Peculiarities:

A very useful digital product for business, it helps to calculate taxes correctly and avoid fines.

The Synergy 2021 test for 93 points is an excellent indicator of the quality and reliability of information.

A quick and convenient way to test your knowledge of corporate taxation.

A very informative and easy to understand test, even if you are not an expert in tax law.

A very useful tool for businessmen and accountants who want to be sure of the correctness of their actions.

The Synergy 2021 test for 93 points is a guarantee that you will receive up-to-date and reliable information.

I strongly recommend this digital product to anyone who is in business and wants to keep abreast of changes in tax legislation.