(12) A donation receipt was obtained for the donation to China Red-Cross. (13) A donation receipt was obtained for the donation to the school. (14) Sware Ltd acquired a new subsidiary in 2014 and wrote off the goodwill incurred on this acquisition. (15) Sware Ltd lent some of its su...
deduction 销项税额 Substituted money on VAT 出口退税 Tax reimbursement for export 进项税额转出 Changeover withnoldings on VAT 出口抵减内销产品应纳税额 Export deduct domestic sales goods tax 转出多交增值税 Overpaid VAT changeover 未交增值税 Unpaid VAT 217102 应交营业税 Business tax payable 217103 应...