n********g
发帖数: 40 | 1 看了instruction 还是不能总结全面，有种情况还是很confuse。以下是我理解做的总
结,请教对不对：
5472-1.Foreign company, Not related party, has transaction with,use 5472
5472-2.Foreign company, related party, own stock >25%, no matter has
transaction with, use 5472
5471-1.Foreign company, related party only, own stock >10%, no matter has
transaction with, use 5471,只是后面的schedule J,M,O之类分情况填写。
看见5472instruction 里说的意思似乎是control(stock >50%)优先用5471。但是如下
情况我就confuse了，
a.own stock >10%, 有transaction, 用5471还是5472?
b.own stock >25%, 不论有没有trans... 阅读全帖 |
|
