- On the payroll for employees have spent as cash amounts responsibility, diligence and malicious, but on labor contracts (labor contract) or other documents not yet agreed to such expenditures.
- Currently, wages foreigners but not on the payroll related costs such as visa services, housing costs have arisen
- Enter the warehouse: Enter the exchange rate on the declaration
- The difference between the Material Reserves and table CDPS (Reserves beginning and ending stocks), namely:
the company does not track inventory donated goods not paid
- On 05/15/2015 the parent company Current liabilities: $ 35,000 VND equivalent: 760 182 580 (rates: 21 719)
-10 / 02/2015-Payment of office rent 2/2015 Becamex month
-24 / 02/2015-Buying PC - HD 0047 (24/2)
-24 / 02/2015-input VAT HD 0047 (24/2)
-24 / 02/2015-Notebook Activities 00 049 (24/2)
-24 / 02/2015-input VAT HD 0049 (24/2)
- On loan 30/09 Returns parent company's long-term ($ 50,000) $ 5,000 amount, accounting has not hit the exchange rate difference of payment
- no withholding tax declarations with the long-term interest payments dated 30.9.2015
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