Do these make sense? Thanks very much.
"Add: Assessed income tax from proceeds
beyond the borders(fill in Appendix 6)"

"Less: Income tax credits from proceeds
beyond the borders(fill in Appendix 6)"

Actual assessed income tax(30+31-32)

"Less: prepaid income tax actually
accumulated in this year"

"Including: allocated prepaid income tax amount
from head office of consolidated income tax"

"Prepaid income tax amount from fiscal adjustment treasury
of head office of consolidated income tax"

"Allocated prepaid income tax amount from
head office's branches of consolidated income tax"

Local payment prepaid proportion of member enterprise of combined tax ( parent-subsidiary system)

Income tax of local payment of combined tax enterprise

Income tax of tax makeup (or refund) in this year(33-34)

"Deductible amount of this year from
income tax paid in previous year"

"Income tax in treasury of this year from
tax payable but unpaid in previous year"

Question

Do these make sense? Thanks very much.
"Add: Assessed income tax from proceeds
 beyond the borders(fill in Appendix 6)"

"Less: Income tax credits from proceeds 
beyond the borders(fill in Appendix 6)"

Actual assessed income tax(30+31-32)

"Less: prepaid income tax actually 
accumulated in this year"

"Including: allocated prepaid income tax amount 
from head office of consolidated income tax"

"Prepaid income tax amount from fiscal adjustment treasury 
of head office of consolidated income tax"

"Allocated prepaid income tax amount from 
head office's branches of consolidated income tax"

Local payment prepaid proportion of member enterprise of combined tax ( parent-subsidiary system)

Income tax of local payment of combined tax enterprise

Income tax of tax makeup (or refund) in this year(33-34)

"Deductible amount of this year from 
income tax paid in previous year"

"Income tax in treasury of this year from 
tax payable but unpaid in previous year"

Answer

By the lack of answers, I am guessing that these phrases do not make sense...but this is probably because they might make sense only to an accountant or to a tax lawyer.

Answers · 1

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