[单选题] 提问人:匿名网友 提问时间:2021-08-24

Company T, is not a China tax resident having establishments in China. It operated non-financial business, parts of its expenditures in 2016 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 .(1) and (2) only
B .(3) and (4) only
C .(1), (2) and (4) only
D .All of the above

提问人:匿名网友 提问时间:2021-08-24

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