DL1: Explanation for difference in financial statement 2011 before and after auditing
Duc Long Gia Lai Investment and Development of Public Project Service JSC explained difference in financial statement 2011 before and after auditing as follows:
1. Audited financial statement
- Deductible tax
+ According to Investment certificate : VND863,046,802
+ According to TT154/2011/TT-BTC : VND258,914,041
2. Financial statement before auditing
- Deductible tax according to the Investment certificate : VND863,046,800
- Deductible tax according to the TT154/2011/TT-BTC : 0
Difference of FS before and after auditing: VND 258,914,043
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