up for the company's losses =2400 * (4800+30000) =384 (million), 3 million yuan for the year 2002 Henan Htc co shall pay enterprise income tax = (2400-300) * 33%=693 (million)РРSince January 1, 2003, in line with "some problems of the State Administration of Taxation on the enterprise income tax equity investment business notice” (Guoshuifa No. [2000] 118) and "the State Administration of Taxation on the enterprise income tax issues related to business merger and division of the notice” (Guoshuifa No. [2000] 119) not to confirm the transfer of assets from the merger and reorganization. Made of premium or non equity payment enterprises, should be included with the transfer or disposal of value-added premium or non equity payments relative to assets, recognized as the current taxable income.
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