境外所得税抵免计算明细表（英文版 草）

Expressed in RMB yuan (2 decimal places) Reduced /deducted at fixed ratio 17 3 2 1 Indirectly Directly Total Amt witnessed by the Agent Deduction mode 16 Paid tax payables for previous 5 years Current year amt reducable / deductable for previous year/s 14(12-13) 15 Balance not greater than limit to tax amt reducable / deductable income from outside of the borders Tax reducable / deductable income from outside of the borders for current year 13 Limit to tax amt reducable / deductable income from outside of the borders 12 Tax reducable / deductable tax amt from outside of the borders 10(8x9) 11 Tax amt payables for income from outside of the borders 8(6-7) 9 Tax ratio Taxable income from outside of the borders Demostic loss compensated 7 Detailed grid of calculation of tax reduced/deducted income from outside the borders

Taxable income prior to loss compensation 6(3-4-5) Duty-free income 5 4 Loss compensated for previous year/s Tax included income converted by income from outside the borders Income from outside the borders Countries / regions

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