OK, I thought that the issue I had (withholding tax and double tax treaties) is general/international…. I am studying for F6 PL using other training materials for that paper.
Intercompany trading does not influence R.E., only unrealised profit should be corrected against inventory. NCI should also be in the amount of “minorities” profit/loss without intercompany corrections.
Yesterday I had much different point of view don’t know why now:) Thank you for help!