神马作文网英语翻译I have discussed with 人名 that due to high costs environm
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英语翻译
I have discussed with 人名 that due to high costs environment in china,we will do away with the need for IFRS accounts by the auditors except 北京公司 due to the presence of a US Minority Interest.
The only difference between IFRS and PRC GAAP is deferred tax and most units would not be affected except 北京公司.There is also a difference b/w IFRS and the local tax treatment on depreciation.Under IFRS - no residual value whereas under the local tax treatment,one has to set aside a 10% residual value when computing depreciation.
To ensure consistency within the Group,please prepare the accounts using the the IFRS (since we are foreign-owned entities,we are allowed to keep our books following IFRS) but make the necessary adjustments when filing your monthly tax returns.Eg,Under IFRS depreciation of a RMB100k machinery would have been RMB20k per year but when submitting your tax returns,please adjust the tax returns to reduce the depn by RMB2k.
Please put through all the adjustments into your November 2006 accounts.
I have discussed with 人名 that due to high costs environment in china,we will do away with the need for IFRS accounts by the auditors except 北京公司 due to the presence of a US Minority Interest.
The only difference between IFRS and PRC GAAP is deferred tax and most units would not be affected except 北京公司.There is also a difference b/w IFRS and the local tax treatment on depreciation.Under IFRS - no residual value whereas under the local tax treatment,one has to set aside a 10% residual value when computing depreciation.
To ensure consistency within the Group,please prepare the accounts using the the IFRS (since we are foreign-owned entities,we are allowed to keep our books following IFRS) but make the necessary adjustments when filing your monthly tax returns.Eg,Under IFRS depreciation of a RMB100k machinery would have been RMB20k per year but when submitting your tax returns,please adjust the tax returns to reduce the depn by RMB2k.
Please put through all the adjustments into your November 2006 accounts.
我有讨论有人名 那由于高度成本环境在中国,我们将废除需要为了IFRS帐目在计员除北京公司 由于我们未成年兴趣的出席.
唯一的差异在中间IFRS和PRC GAAP是延期的税和最多的单位would不是受到影响的除北京公司.那儿有也差异b/wIFRS和局部税待遇在贬值.在IFRS -没有剩余价值然而在局部税待遇之下,一个到留出10% 剩余价值就在那个时候计算贬值.
到保证连结内部组,请准备帐目用IFRS (自从我们是外国的-自己的实体,我们是允许到保持我们的书下列各项IFRS) 但是制造必需品调整就在那个时候归档你的每月的纳税申报单.Eg,在IFRS的贬值RMB100k机器would有是RMB20k每年但是就在那个时候服从你的纳税申报单,请调整纳税申报单到减少depn在RMB2k.
请穿过全部的调整到你的11月2006帐目.
唯一的差异在中间IFRS和PRC GAAP是延期的税和最多的单位would不是受到影响的除北京公司.那儿有也差异b/wIFRS和局部税待遇在贬值.在IFRS -没有剩余价值然而在局部税待遇之下,一个到留出10% 剩余价值就在那个时候计算贬值.
到保证连结内部组,请准备帐目用IFRS (自从我们是外国的-自己的实体,我们是允许到保持我们的书下列各项IFRS) 但是制造必需品调整就在那个时候归档你的每月的纳税申报单.Eg,在IFRS的贬值RMB100k机器would有是RMB20k每年但是就在那个时候服从你的纳税申报单,请调整纳税申报单到减少depn在RMB2k.
请穿过全部的调整到你的11月2006帐目.
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