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某境外公司实际管理机构不在中国境内,也未在中国设立机构场所,2017年从中国境内某企业获得专有技术使用权转让收入200万元,该技术的成本80万元,从外商投资企业取得投资收益300万元,此外转让其在中国境内的房屋一栋,转让收入3000万元,房屋净值为400万元。则该境外公司2014年应当向我国缴纳的企业所得税为()万元。(以上金额均不含增值税)

单选题
2021-07-17 21:00
A、302
B、310
C、50
D、250
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正确答案
B

试题解析

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