问题
问答题
(c) State the enterprise income tax (EIT) treatment of a monetary charitable donation made by a representative office (RO) that is subject to EIT on a cost-plus basis. (1 mark)
答案
参考答案:The monetary charitable donations made by a representative office (RO) for domestic charitable and relief purposes are allowed to be excluded from the operating expenses of the RO in determining the deemed income amount. 1