11-14-2017, 02:42 AM
continent stroke of opens trade of wood of "> of encyclopedia of wooden industry manufacturer limited company came on January 1, 2015 experience tax universal forest products composite decking prices situation undertook checking during December 31, 2016, discovered the following problem: One. Portion happening needed this company in January 2015 travelling
expenses 15, 562 yuan, among them 11, 426 yuan are full continent in the accommodation cost of city place hotel, travel agent, this company is put choice deck on a pontoon boat raised as front row of duty of sum of poor travelling expenses, did not do pay taxes to adjust. Have additionally pay square name is " accommodation is expended " bill 2, 200 yuan, product of wood plastic raise as front row
of duty of sum of poor travelling expenses, did not do pay taxes to adjust. 2. This company bought fixed assets outside the portion in January 2015 "raw material of wood plastic storehouse of armor plate dust " obtain input tax 25, 717.94 yuan are declared touch buckle, via checking, this dust storehouse belongs to what be carrier in order to produce a workshop to build
expenses 15, 562 yuan, among them 11, 426 yuan are full continent in the accommodation cost of city place hotel, travel agent, this company is put choice deck on a pontoon boat raised as front row of duty of sum of poor travelling expenses, did not do pay taxes to adjust. Have additionally pay square name is " accommodation is expended " bill 2, 200 yuan, product of wood plastic raise as front row
of duty of sum of poor travelling expenses, did not do pay taxes to adjust. 2. This company bought fixed assets outside the portion in January 2015 "raw material of wood plastic storehouse of armor plate dust " obtain input tax 25, 717.94 yuan are declared touch buckle, via checking, this dust storehouse belongs to what be carrier in order to produce a workshop to build