DC4: Explanation for difference in Audited financial statement 2012 and Quarter IV.2012
On 20/3/2013, DIC No.4 JSC explained difference in profit after tax in the audited financial statement 2012 and Quarter IV.2012 as follows:
Based on Circular 140/2012/TT-BTC dated 21/8/2012 of the Ministry of Finance, SMEs flavored a deduction of 30% in income tax payable. Accordingly, in Quarter IV Financial Statement, DIC No.4 JSC made a decrease of 30% in income tax payable (including income tax from bank deposits and other income).
As instructed by Ba Ria- Vung Tau Department of Taxation, income from bank deposits and other income did not receive a tax deduction of 30%. Accordingly, an increase of VND85,922,710 was made in audited financial report.
As a result, net profit after tax decreased by VND85,922,710.
HNX
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