Taxes: set 3
10 questions. Click an option: a correct answer turns green, a wrong one red, and an explanation appears.
Under the "Second chance" amnesty announced by Decree PF-175, by what date must an old tax debt be paid in full for the penalty interest accrued on it to be written off?
While an online cash register (ECR) was malfunctioning, customers were given special receipts. Within what period after the ECR is repaired must the sales data from the receipts be entered into the system?
Under Article 59 of the Tax Code, at least what share of total annual income must income from social sector activities make up for social sector status to be granted for corporate profit tax purposes?
Zarafshon agro LLC accrued dividends to its founders (Dt 8710 – Ct 6610). Now income tax is being withheld at source from the dividends. Under NAS No. 21, what journal entry is made?
Sardor, an individual, provided a room he owns for free use to Anor print LLC, of which he is a founder. Under Decree PF-175, what is the rule regarding the minimum rent amount for such real estate?
Under Decree PF-100, during what period does the 6% simplified VAT procedure for businesses in trade, catering and services apply, and is it mandatory?
Lola kafe chose the 6% simplified VAT procedure introduced by Decree PF-100. What happens to the VAT shown by the supplier in the invoice for purchased products (input VAT)?
In October, Oltin vodiy savdo sold goods worth 80 000 000 soums excluding VAT and bought goods worth 50 000 000 soums excluding VAT (both with 12% VAT). The VAT on the purchase sits in 4410. At month-end, what is the entry offsetting it, and how much VAT is payable to the budget?
A period in tax legislation is set as one month and is tied to an event that occurred on 31 August. Under Article 5 of the Tax Code, on what day does this period end (assume the end day is a working day)?
In a pre-audit analysis, the tax authority found a discrepancy in the return of "Sayhun mebel" and sent a notice to its personal account to make a correction. Under the Tax Code, within what period from the day the notice is received must the company submit an amended return or an explanation of the discrepancy?