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【简答题】
某企业2012年度境内应纳税所得额为200万元，适用25％的企业所得税税率。另外，该企业分别在A、B两国设有分支机构（我国与A、B两国已经缔结避免双重征税协定），在A国分支机构的应纳税所得额为100万元，A国税率为20％；在B国的分支机构的应纳税所得额为60万元，8国税率为30％。假设该企业在A、B两国所得按我国税法计算的应纳税所得额和按A、B两国税法计算的应纳税所得额一致，两个分支机构在A、B两国分别缴纳了20万元和l8万元的企业所得税。要求：计算该企业汇总时在我国应缴纳的企业所得税税额。
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