青云英语翻译

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对附带文档,税队怎么希望询问,因为我们根据现金收付制(53168)计算了税,并且22685.33包括在PL,数额30482.67的其余?它何处投入?您pls可以为会计治疗劝告?

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aFor the attached document, tax team would like to ask as we have calculated the tax according to cash basis ( 53168) and 22685.33 has been included in PL, how about the rest of the amount 30482.67? Where does it put? May you pls advise for the accounting treatment? 正在翻译,请等待... [translate]