TAXESPAYABLE
FEDERAL TAXES AND LEVIESCOMPANYTAX
CAPITALGAINSTAXBRANCHPROFITSTAX
SALESTAX/VALUEADDEDTAX(VAT)FRINGEBENEFITSTAX
LOCALTAXESOTHERTAXES
DETERMINATIONOFTAXABLEINCOME
CAPITAL ALLOWANCESDEPRECIATION
STOCK/INVENTORYCAPITAL GAINSANDLOSSESDIVIDENDS
INTEREST DEDUCTIONSLOSSES
FOREIGN SOURCE INCOMEINCENTIVES
FOREIGNTAXRELIEF
CORPORATEGROUPS
RELATEDPARTYTRANSACTIONS
WITHHOLDINGTAX
EXCHANGECONTROL
PERSONALTAX
TREATYANDNON-TREATYWITHHOLDINGTAXRATES