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You are here: Australian Digital Collections
Taxation of Foreign and National Enterprises Volume 2 - Belgium


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Belgium
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PART I. —GENERAL DESCRIPTION OF SCHEDULAR AND COMPLEMENTARY INCOME-TAX SYSTEM.1
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PART II. —METHODS OF TAXING FOREIGN AND NATIONAL ENTERPRISES
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PART III. —METHODS OF ALLOCATING TAXABLE INCOME
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A. FOREIGN ENTERPRISES WITH LOCAL BRANCHES OR SUBSIDIARIES
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I. GENERAL QUESTIONS AND METHODS OF APPORTIONMENT
   
(a) BOOK-KEEPING AND ACCOUNTING REQUIREMENTS
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(b) METHODS OF ALLOCATION
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(c) APPORTIONMENT OF PROFITS BETWEEN BRANCH AND PARENT ENTERPRISE
   
(d) APPORTIONMENT BETWEEN PARENT ENTERPRISE AND SUBSIDIARIES
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II. APPLICATION OF THE METHODS OF ALLOCATION IN SPECIFIC CASES
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B. NATIONAL ENTERPRISES WITH BRANCHES OR SUBSIDIARIES ABROAD
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C. HOLDING COMPANIES
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D. TREATY PROVISIONS
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Annex


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(d) APPORTIONMENT BETWEEN PARENT ENTERPRISE AND SUBSIDIARIES

There is no apportionment of profits between parent branch and subsidiary, the latter being regarded in Belgium as independent and liable in respect of all its profits to fiscal rules of its own.

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