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審計報告資產(chǎn)負(fù)債表利潤表現(xiàn)金流量表財務(wù)表報表附注英文模板-預(yù)覽頁

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【正文】 nsibility includes: (1) designing, implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error。 fixed assets depreciation reserves42Deferred tax:Net fixed assets4330, 265,29,245,Deferred tax credit111Engineering material44Total Liabilities11418,685. 15, 506,Construction in progress45Minority stockholder39。s equity (or shareholder39。 registration No.: 110108001493347。 regal representative: Youtao Liu. Registered address: Room 404 and 405, Block E, Building 1, No. 12, Shangdixinxi Road, Haidian District, BeijingBusiness Scope: licensed operating items: noneGeneral operating items: technology development, transfer, consultation, training, service。D project is in Ramp。D project will enter in development stage.The expenses in the Ramp。 l The management has the intention of pleting the intangible assets and usage or sales。 expenses that have been capitalized in the development stage are listed as development expenses in balance sheet, and they will be switched to the intangible assets since the date that the project reaches intended serviceable condition. 9. Revenue recognition principleAmount of revenue should be determined according to the fair value of the received or receivable contract or agreement price when this group sells goods or renders service in the routine operating activities. Revenue is listed as the net amount of deducting valueadded tax, mercial discounts, sales allowance and sales return. (1) Sales of GoodsThe pany has already transferred the main risk and return of goods property right to the buyer: the pany neither conserve the continuous management right related to property right, nor implement effective control to the sold goods。③ Product cost for rental development can be measured reliably. 10. Staff SalaryStaff salary mainly includes wage, bonus, subsidy amp。 transacting the audit business of enterprise merger, division, and liquidation matters, and issuing relevant report。 other business prescribed by laws and regulations. (Next contribution time will be December 31, 2064)Online scanning to get more informationBeijing Administrative Bureau for Industry and Commerce Changping Branch (Seal) Registration Authority:October 13, 2014Website of Enterprise Credit Information Publicity System: Supervised by ate Administration of Industry and Commerce of .Accounting FirmPractising CertificateName: Beijing Shoulv CPAs (LLP)Chief Accountant: Jianhua HuMain Place of Business: Room 771, Block A, Songlanpu Village, Shahe Town, Changping District, BeijingStyle: Limited Liability PartnershipAccounting Firm No.: 11010211Registered capital (contribution amount): 0Establishment Approved No.: JCHXK [2014] No. 0080Establishment Approved On: September 30, 2014Notes1. The certificate is granted by the financial authority to qualify CPAs’ statutory businesses.2. The certificate shall be updated by the financial authority in case of any record alteration.3. The certificate shall not be counterfeited, altered, lent and transerred.4. The certificate shall be returned to the financial authority in case the accounting firm ceases its business. Authorized by: Beijing Municipal Bureau of Finance (seal) September 30, 2014 Ministry of Finance of the People’s Republic of China Certificate No.: NO 006875 Registration of the Change of Working Unit by a CPAAgree the holder to be transferred fromLuohe Orient Public Consultants Stamp of the transferout Institute of CPAsApril 23,2014Agree the holder to be transferred toKept by InstituteStamp of the transferin Institute of CPAsApril. 23, 2014Kept by the instituteNovember 18, 2014Transfer to Beijing Shoulv CPAs (LLP)November 13, 2014Notes:1. When practising, the CPA shall show the client this certificate when necessary.2. This certificate shall be exclusively used by the holder. No transfer or alteration shall be allowed.3. The CPA shall return the certificate to the petent Institute of CPAs when the CPA stops conducting statutory business.4. In case of loss, the CPA shall report to the petent Institute of CPAs immediately and go through the procedure of reissue after making an announcement of loss on the newspaper.THE CHINESE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS (Seal)Name: Jianhua HuSex: MaleDate of Birth: February. 08, 1973Working Unit: Luohe Orient Public ConsultantsIdentity card No.: 4111237302008559 Registration of the Change of Working Unit by a CPAAgree the holder to be transferred fromLuohe Dongsheng Public Consultants Stamp of the transferout Institute of CPAsJanuary 09,2013Agree the holder to be transferred toLuohe Yuanfang Public ConsultantsStamp of the transferin Institute of CPAsJanuary 09,2013Registration of the Change of Working Unit by a CPAAgree the holder to be transferred fromKept by InstituteStamp of the transferout Institute of CPAsNovember 18, 2014Agree the holder to be transferred toBeijing Shoulv CPAs (LLP)Stamp of the transferin Institute of CPAsNovember 13, 2014THE CHINESE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS (Seal)Name: Fujun YanSex: MaleDate of Birth: June 6, 1976Working Unit: Luohe Dongsheng Public Consultants (LLP)Identity card No.: 411102197606160058
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