比如,你的申报表中有一笔大额的坏账扣除,你就应说明实情,并以文件材料证明该账是合理的业务支出。
For example, if your return contains a large bad debt reduction, explain the circumstances and document that the debt is a legitimate business expense.
巴克莱发表声明拒绝具体说明前几年账单明细,但是承认在信贷紧缩时期通过抵消坏账的方式减少了税务支出。
Barclays said that its bill had been reduced by offsetting bad-debt charges incurred during the credit crunch, though it refused to specify what the bills had been in previous years.
备抵账户估价越大,记入坏账损失的当期支出就越大。
The larger the valuation allowance, the larger the current charge to uncollectible accounts expense.
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