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Subject: проверьте, пожалуйста Проверяющие (tax auditors) на стр. 15 Акта проверки (audit report) отмечают, что в проверяемом периоде 2002-2004 гг. ЗАО «КП», в результате учета (inclusion in) в составе внереализационных расходов (non-sales expenses) отрицательных курсовых разниц по полученному в 1998 г. займу, неправомерно (unduly, improperly, illegally, irrelevantly, irregularly) уменьшило налоговую базу по налогу на прибыль на сумму убытка от таких разниц.On the page 15 of the audit report the tax auditors noticed that in consequence of inclusion foreign exchange losses in non-sales expenses, joint stock company “KP” improperly treated such losses incurred on the loan received in 1998 as costs deductible for profit tax purposes during the check period 2002-2004. |
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Если поправить то, что есть, а не предлагать другой вариант: On page 15 of the audit report tax auditors point out that by including foreign exchange losses on the loan received in 1998 in non-sales expenses, joint ZAO/JSC KP mistreated such losses as reducing the profit tax basis by the loss amount for the examined/audited period 2002-2004. |
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