我国一法人企业，2000年在境内经营的应纳税所得额为200万元，适用33%的所得税税率，其在A国的分公司2000年获利100万元，其中生产经营所得为60万元（A国规定的税率为30%），特许权使用费所得为40万元（A国规定的税率为20%），其扣除限额和汇总应纳所得税分别为多少万元？有四 As a legal person enterprise in China, the taxable income for business in China in 2000 was 2 million yuan and the income tax rate of 33% was applied. Its subsidiary in State A made a profit of 1 million yuan in 2000, of which the income from production and operation was 600,000 yuan (The tax rate set by country A is 30%) and the royalty income is 400,000 yuan (the tax rate set by country A is 20%). What is the deduction of quotas and the total income tax payable? There are four