问题详情

CALtdisaforeign-investedenterprisesetupinShanghai,China.CALtddeclaredadividendofRMB500,000toitsinvestor,HooLtd.HooLtdissetupintheCaymanIslands,whichdoesnothaveanytaxtreatywithChina.
Whataretheamountsofenterpriseincometax(EIT)andbusinesstaxrespectively,whichCALtdshouldwithholdbeforeremittingthedividendtoHooLtd？
A.RMB47,500andRMB25,000
B.RMB50,000andRMB25,000
C.RMB50,000andRMB22,500
D.RMB50,000andRMB0

请帮忙给出正确答案和分析，谢谢！