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OpCo/Branch (Romania) Pre-tax profit 100 Tax @ 16% (16) Net profit 84 Parent (France) PowerPoint Presentation
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OpCo/Branch (Romania) Pre-tax profit 100 Tax @ 16% (16) Net profit 84 Parent (France) - PowerPoint PPT Presentation


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Parent (France). Parent (France). Dividend 84 (no WHT). Profit remittance. OpCo (Romania). Branch (Romania). OpCo/Branch (Romania) Pre-tax profit 100 Tax @ 16% (16) Net profit 84 Parent (France) Subsidiary Branch Gross dividend 84 Gross income 100

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slide1

Parent

(France)

Parent

(France)

Dividend 84

(no WHT)

Profit

remittance

OpCo

(Romania)

Branch

(Romania)

OpCo/Branch (Romania)

Pre-tax profit 100

Tax @ 16% (16)

Net profit 84

Parent (France)

SubsidiaryBranch

Gross dividend 84 Gross income 100

Foreign tax (WHT) - Foreign tax (16)

Taxable dividend (5%) 4.2 Taxable income 0

Tax @ 33.33% (1.4) Tax @ 33.33% 0

Foreign tax credit - Foreign tax credit 0

Domestic tax (1.4) Domestic tax 0

Net profit 82.6 Net profit 84