近日,针对北京鑫税广通等六家税务师事务所在进行2010年度企业所得税汇算清缴鉴证业务中存在的税政疑难问题,北京市国税局所得税处的同志来到北京市注册税务师协会进行解答。事务所提出的问题涉及:股权转让收入确认、审计调账、金融企业利息收入确认、利息费用列支、资产折旧与摊销、配比原则适 Recently, for Beijing Xin tax Guangtong six tax offices in the 2010 annual corporate income tax settlement and verification business tax problems exist in the tax, Beijing IRS income tax office comrades came to Beijing Institute of Certified Public Accountants Answer. The issues raised by the firm involve: confirmation of income from share transfer, audit and adjustment of accounts, recognition of interest income of financial enterprises, expense of interest expenses, depreciation and amortization of assets, principle of proportioning