With the provided information, I agree with the senior accountan

来源: newGSDowner 于 2011-10-12 06:56:07 [] [旧帖] [给我悄悄话] 阅读数 : (162 bytes)
回答: 求助会计，税务大侠们！ 由 weiweimei 于 2011-10-11 17:17:16

We've never used WHT to reduce income tax directly in the book. It is done on the tax return as a foreign tax credit. This is for Canadian tax though.

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