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    Double Taxation Method Exemption Vs Credit

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    Nərmin Əliyeva
    The document compares different tax exemption and credit methods between two states (State S and State R) based on different tax rate scenarios. It shows the worldwide gross income, tax paid in State S, tax paid in State R, and total tax and effective tax rate for each exemption or credit method under different tax rate scenarios in State S.

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    Double Taxation Method Exemption Vs Credit

    Uploaded by

    Nərmin Əliyeva
    6 views2 pages
    The document compares different tax exemption and credit methods between two states (State S and State R) based on different tax rate scenarios. It shows the worldwide gross income, tax paid in State S, tax paid in State R, and total tax and effective tax rate for each exemption or credit method under different tax rate scenarios in State S.

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    Original Title

    Double Taxation Method Exemption vs Credit (1)

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    The document compares different tax exemption and credit methods between two states (State S and State R) based on different tax rate scenarios. It shows the worldwide gross income, tax paid in State S, tax paid in State R, and total tax and effective tax rate for each exemption or credit method under different tax rate scenarios in State S.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    6 views2 pages

    Double Taxation Method Exemption Vs Credit

    Uploaded by

    Nərmin Əliyeva
    The document compares different tax exemption and credit methods between two states (State S and State R) based on different tax rate scenarios. It shows the worldwide gross income, tax paid in State S, tax paid in State R, and total tax and effective tax rate for each exemption or credit method under different tax rate scenarios in State S.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Exemption method

    Full exemption Exemption with progression

    Low tax rate in High tax rate Low tax rate in


    State S (Scenario in State S State S
    1) (Ssenario 2 ) (Scenario 1)

    Worldwide gross income $ 400 $ 400 $ 400


    Tax in State S $ 15 $ 35 $ 15
    Tax in State R
    Total Tax
    Effective tax rate
    od Credit method
    mption with progression Full credit Ordinary credit

    High tax rate in Low tax rate in High tax rate Low tax rate High tax rate in
    State S State S in State S in State S State S (Ssenario
    (Ssenario 2 ) (Scenario 1) (Ssenario 2 ) (Scenario 1) 2)

    $ 400 $ 400 $ 400 $ 400 $ 400


    $ 35 $ 15 $ 35 $ 15 $ 35

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