CA Ltd is a foreign-invested enterprise set up in Shanghai, China. CA Ltd declared a dividend of RMB500,000 to its investor, Hoo Ltd. Hoo Ltd is set up in the Cayman Islands, which does not have any tax treaty with China.
What are the amounts of enterprise income tax (EIT) and business tax respectively, which CA Ltd should withhold before remitting the dividend to Hoo Ltd？
A.RMB47,500 and RMB25,000
B.RMB50,000 and RMB25,000
C.RMB50,000 and RMB22,500
D.RMB50,000 and RMB0
时间：2023-08-23 13:39:34
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