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ID:14385860
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时间:2018-07-28
《a《非居民纳税人享受税收协定待遇情况报告表(个人》由会员上传分享,免费在线阅读,更多相关内容在教育资源-天天文库。
1、A03059《非居民纳税人享受税收协定待遇情况报告表(个人所得税D表)》非居民纳税人享受税收协定待遇情况报告表(个人所得税D表)ReportingFormforNon-residentTaxpayerClaimingTaxTreatyBenefits(FormDforIndividualIncomeTax)(享受非独立个人劳务、演艺人员和运动员、退休金、政府服务、教师和研究人员、学生条款,或国际运输协定待遇适用)(ApplicabletoTaxTreatyBenefitsundertheArticleofDependentPersonalServices,Arti
2、stesandSportsmen,Pensions,GovernmentService,TeachersandResearchersorStudents,orTreatyBenefitsunderInternationalTransportAgreement)填表日期:年月日Fillingdate:YMD货币单位:元人民币Currencyunit:RMB○自行申报〇扣缴申报〇退税Self-declarationWithholdingdeclarationTaxrefund一、扣缴义务人基本信息Ⅰ.BasicInformationofWithholdingAgent
3、扣缴义务人名称Nameofwithholdingagent Nameofwithholdingagent:Thewithholdingagentshouldprovideitsfullnameasshowninitstaxregistrationcertificate.扣缴义务人纳税人识别号Taxidentificationnumberofwithholdingagent Taxidentificationnumberofwithholdingagent:Thewithholdingagentshouldprovideitsidentificationnumber
4、asshowninthetaxregistrationcertificate.二、非居民纳税人基本信息Ⅱ.BasicInformationofNon-residentTaxpayer非居民纳税人中文名称Chinesenameofnon-residenttaxpayerNameofnon-residenttaxpayerinresidentstate(region):FillinthefullEnglishnameofthenon-residenttaxpayerasshowninhis/herIDdocument,suchasthefullEnglishnameo
5、nthepassport. 非居民纳税人在居民国(地区)姓名Nameofnon-residenttaxpayerinresidentstate(region)Nameofnon-residenttaxpayerinresidentstate(region):FillinthefullEnglishnameofthenon-residenttaxpayerasshowninhis/herIDdocument,suchasthefullEnglishnameonthepassport. 非居民纳税人身份证件类型TypeofIDcertificateTypeofIDce
6、rtificate:Fillinthenameofthevalidcertificatethatcanidentifythesoleidentityofthenon-residenttaxpayer,suchasapassport. 非居民纳税人身份证件号码NumberofIDcertificateNumberofIDcertificate:FillinthenumberoftheIDdocumentofthenon-residenttaxpayer,suchasthepassportnumber. 非居民纳税人享受税收协定或国际运输协定名称Nameoftheap
7、plicabletaxtreatyorinternationaltransportagreementNameoftheapplicabletaxtreatyorinternationaltransportagreement:Pleasefillinthefullnameoftheapplicabletaxtreatyorinternationaltransportagreement. 所得类型TypeofIncome○非独立个人劳务Dependentpersonalservices○演艺人员和运动员ArtistesandsportsmenTypeofincome:
8、Pleas
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