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编辑同志: 您好! 我公司是一家沿海开放地区的中外合资企业,产品部分出口,2002年收到国家出口商品贴息(出口收汇一美元国家贴三分钱)数十万元。根据财政部、国家税务总局《关于2001年企业出口商品贴息免征企业所得税问题的通知》(2001年财税字(2001)120号文)的精神,我公司拟在汇算
Editor’s Comrade: Hello! Our company is a Sino-foreign joint venture in a coastal open area. Some of our products are exported. In 2002, we received hundreds of thousands of yuan of discount on national export commodities (one cent of the foreign exchange for exporting one dollar of foreign exchange). According to the Notice of the Ministry of Finance and the State Administration of Taxation on the Exemption of Enterprise Income Tax on the Export Discount of Enterprises in 2001 (Cai Shui Zi (2001) No. 120 in 2001)