编辑同志:你好。我是浙江省永康市一内资企业。我公司于2002年8月接受了某外商捐赠的一台旧机器并投入使用,公司按确认的价值入了账,并计提了9—12月的折旧。2003年1月,我公司在申报2002年度企业所得税汇算清缴表时未作纳税调整。2003年3月20日,永康市地税局派员对我公司进行重 Edit comrades: Hello. I am a domestic-funded enterprise in Yongkang City, Zhejiang Province. In August 2002, our company accepted an old machine donated by a foreign businessman and put it into use. The company recorded the value according to the confirmed value and provided depreciation in September-December. In January 2003, our company did not make any tax adjustment when applying for the final settlement of the enterprise income tax in 2002. March 20, 2003, Yongkang Local Taxation Bureau sent to my company heavy