某居民企业本年境内应纳税所得额为160万元，从境外取得税前所得40万元，境外缴纳所得税时适用的税率为20%，问该居民企业当期的应纳所得税额为多少？ - 查题网

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河南成教 / 税收筹划

某居民企业本年境内应纳税所得额为160万元，从境外取得税前所得40万元，境外缴纳所得税时适用的税率为20%，问该居民企业当期的应纳所得税额为多少？

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税收筹划

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