/ Information needed to write the exam Tax calculation ( PIT ) Income up to PLN 1...
Fantastic news! We've Found the answer you've been seeking!
Question:
Information needed to write the exam
Tax calculation PIT
Income up to PLN minus the taxfree amount
Income above PLN PLN gr plus above PLN
Additional tax when income above PLN of the surplus over PLN million of the tax basis
Taxfree allowance
The taxfree amount in the annual income tax statement
Tax deductible costs annual PLN
Discount for a child PLN year
Health contribution basis
general rules
linear tax limit PLN
Health Insurance for flat rate:
Annual revenue
PLN PLN PLN
PLN PLN
PLN PLN
Tax depreciation rates
General machinery
Transport means
Child deduction for st and nd child
tax card
ZUS basis PLN PLN
ZUS rates
Contributions to social insurance ZUS EmployerEmployee
pension contribution
disability contribution
sickness contribution
accident premium
labor fund
Guaranteed Employee Benefits Fund
Total
All amounts are gross amounts.
The VAT rate is
The passenger car is registered only for the company.
The car was bought by cash.
Commands:
Calculate the most advantageous form of taxation for a small taxpayer who starts a business not benefiting from preferential ZUS and VAT paid to the tax office. It estimates that:
Sale for PLN per month,
March goods were purchased for PLN and the invoice was paid in May.
April the invoice for the provision of services was issued for PLN with payment in the same month,
May purchase of cleaning products for PLN invoice payable in July.
May The unused machine was sold for PLN in June.
June a subsidy from the employment office was received for the development of the company in the amount of PLN
July parking PLN and fuel PLN payable in cash,
July purchase of materials for PLN payment postponed to August.
December purchase of materials with the company's logo for PLN
December gift sets were sold for PLN based on transactions registered at the cash register.
Flatrate tax rate
The taxpayer has no child and spouse.
Calculate the net wage paid in December if the taxpayer earns PLN per month. The employee is employed under an employment contract and has children and settle accounts with his spouse
Related Book For
Differential Equations And Linear Algebra
ISBN: 9780134497181
4th Edition
Authors: C. Edwards, David Penney, David Calvis
Posted Date: