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Taxation of Profits

Content: kontr14.zip (127.74 KB)
Uploaded: 13.01.2013

Positive responses: 0
Negative responses: 0

Sold: 20
Refunds: 1

Seller: Center-Student

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Description

Taxation profit organizations: problems and solutions
INTRODUCTION
I. Theoretical part. Profits tax: PROBLEMS AND SOLUTIONS
1. Overview of the corporate profits tax in Russia
1.1 The essence of the corporate income tax, the objects of taxation, classification of income and expenses
1.2 The tax base, the tax rate on company income
2. Taxation of profits abroad and the value of the income tax in the formation of budget revenues
2.1 Taxation profit organizations in foreign countries
2.2 The role of the corporate income tax in the formation of the federal budget revenues
3. Problems profits tax and Solutions
3.1 Problems of profits tax in Russia
3.2 SOLUTIONS profits tax
II. The practical part
CONCLUSION
REFERENCES
APPENDIX
II. The practical part
Business Situation
An individual is planning to open a business in the direction - delivery of stationary retail premises.
Projected revenues - net for the year to 14 million. Rubles.
Costs 1.5 million. Rubles. including salary 3 people (including z / founder) 0.5 million. rubles.
It is necessary to define: what form of organization of activities (self-employment or the creation of a legal entity) would be preferable for him in terms of taxation?
For completeness and correctness of the findings is necessary to analyze all the possible options (the traditional system of taxation and special tax regimes - and UTII USN). Compare expedient to carry out in terms of the tax burden and the net profit from the business.
The choice of a variant of the decision must be justified.

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Taxation of Profits

Description

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