[单选题] 提问人:匿名网友 提问时间:2021-08-24

Company T, a non-resident taxpayer with establishment in the territory of China, is nonfinancial business, part of its expenditure in tax year 2014 were as follows:(1) Accumulative depreciated allowance was RMB 200,000;(2) Properties loss for transfer was RMB 50,000;(3) Interest paid to other establishments of company T was RMB 80,000;(4) Penalty for breach of contract paid to other enterprise was RMB 100,000.Which expenditure could be deducted when calculating the taxable income of EIT?


A .Only (1) and (2)
B .Only (3) and (4)
C .Only (1), (2) and (4)
D .All of the above

提问人:匿名网友 提问时间:2021-08-24

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