About BOI.officer come to audit for apply Plastic cizer operation project ,
Main to Audit
1.Audit place
- For this subject , BOI. Officer found that we use place to keep R/M mixing between Stabilizer and Plastic cizer , So this point will effect with Tax income Privilege.
- BOI. Officer request take a photo and specify fix assets number of building. (Attachment 1.)
- BOI. Officer request construction contracts.
2.Audit Machinery & Document
- For this subject , BOI. Officer inform that we are apply capacity 5,500Ton/Year but now we can produce 3,791.6Ton/Year , That BOI.Officer will approve capacity follow by actual produce.
- BOI.Officer request more detail concern with machinery as :
1.Assets number of machinery every item include Invoice and apply order release machinery.
2.Production Report.