Question
A Germany based company (head office in Hamburg) has one domestic and Different oversea permanent establishments: The Poland based permanent establishment took profits of 200,000.
A Germany based company (head office in Hamburg) has one domestic and Different oversea permanent establishments:
- The Poland based permanent establishment took profits of 200,000.
The applicable DTC stipulates the exemption method.
No taxes are paid in Poland so far.
- The Brazil based permanent establishment took profits of 100,000.
There is no DTC applicable.
Corporate income taxes of 30,000 are paid in Brazil.
- The Spain based permanent establishment incurred losses of 100,000.
The applicable DTC stipulates the exemption method.
No taxes are paid in Spain so far.
- The Brazil based permanent establishment incurred losses of 20,000.
There is no DTC applicable.
Corporate income taxes of 5,000 are paid in Brazil.
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Artificial Intelligence For Audit, Forensic Accounting, And Valuation A Strategic Perspective
Authors: Al Naqvi
1st Edition
1119601886, 9781119601883
