Line # | Item | Book value | Tax amt | Increasal | Decreasal |
1 | 2 | 3 | 4 | ||
1 | I. Adjusted items in revenue category | ||||
2 | 1. Revenue regarded as sales revenue (attached form 1) | ||||
3 | 2. Revenue of donation accepted | ||||
4 | 3. Sales discounts and/or incompliant against provisions of taxation | ||||
5 | 4. Revenues failed to be confirmed as per accrual basis | ||||
6 | 5. Revenues confired bad on initial investment cost and accounted as long term equity investment using equity method | ||||
7 | 6. Profit/loss duly to holding long term equity investment as per accounting using equity method | ||||
8 | 7. Special re-structure | ||||
9 | 8. General re-structure | ||||
10 | 9. Net income from generally accepted value fluctuation (attached form 7) | ||||
11 | 三鲜豆腐的做法10. Government allowance confirmed as deferred income | ||||
12 | 11. Taxable income from outside the borders (attached form 6) | ||||
13 | 12. Investment loss not permitted for deduction | ||||
14 | 13. Untaxable income (attached form 1 (3)) | ||||
15 | 14. Duty-free income (attached form 5) | ||||
16 | 15. Reduced income (attached form 5) | ||||
17 | 16. Reduced/deducted items of income (attached form 5) | ||||
18 | 17. Taxable income deducted (attached form 5) | ||||
19 | 18. Misc. | ||||
20 | II. Adjusted items in deduction category | ||||
21 | 1. Cost regarded as sales cost (attached form 2) | ||||
22 | 2. Output of wage and salary (attached form 2) | ||||
23 | 3. Output of welfare for work staff | ||||
24 | 4. Output of education expenditure for work staff | ||||
25 | 5. Output of Workers’ Union expenditure | ||||
26 | 6. Output of business entertainment | 女史箴图 | |||
27 | 7. Output of advertiment and business ropagation (attached form 8) | ||||
28 | 8. Output of donation | ||||
29 | 9. Output of interests | 楚的组词||||
30 | 10. Public housing fund | ||||
31 | 11. Loss of fines, panalty, and/or confiscated property/ies | ||||
32 | 12. Payment for overdue taxation | ||||
33 | 13. Output of sponsorship | ||||
34 | 14. Payments for various fundamental social curities | ||||
35 | 15. Complementary pension and medical curities | ||||
36 | 16. Financial expens confirmed in current year for unrealized financing incomes | ||||
37 | 17. Output irrelated with income obtained | 烟雨寒 | |||
38 | 18. Expens from untaxable income for output incurred | ||||
39 | 19. Taxable income offt (attached form 5) | ||||
40 | 20 Misc. | ||||
41 | III. Adjusted items in ast category | ||||
42 | 1. Loss of ast | ||||
43 | 2. Depreciation for fixed ast (attached form 9)黄经 | ||||
44 | 3. Depreciation for productive bio-asts (attached form 9) | ||||
45 | 4. Amortization for long term expens to be amortized (attached form 9) | ||||
46 | 5. Amortization for intangible asts (attached form 9) | ||||
47 | 6. Income from investment transfer and/or disposal (attached form 11) | ||||
48 | 7. Investment in gas / crude oil exploration (attached form 9) | ||||
49 | 8. Investment in gas / crude oil developement (attached form 9) | ||||
50 | 9. Misc. | 电脑远程连接 | |||
51 | IV. Adjusted items in provision category (attached 10) | 导出联系人 | |||
52 | V. Estimated profit from pre-sales income of real estate enterpri | ||||
53 | VI. Taxable income due to adjustment of special tax payment | ||||
54 | VII. Misc. | ||||
55 | Total | ||||
56 | Amount witnesd by the Agent | ||||
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