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ID:15075460
大小:140.00 KB
页数:16页
时间:2018-08-01
《非居民享受税收协定待遇审批申请表》由会员上传分享,免费在线阅读,更多相关内容在学术论文-天天文库。
1、非居民享受税收协定待遇审批申请表Non-resident'sclaimfortreatmentunderDoubleTaxationAgreement(DTA)(forapproval)填报日期Date年月日Y/M/D1纳税人名称Taxpayer'sname 2纳税人纳税识别号Taxpayer'staxidentificationnumber 3纳税人类型Typeoftaxpayer□企业Enterprise□个人Individual4纳税人境内地址AddressinChina5境内联系电话TelephonenumberinChina 6境内邮政编码Postalcodein
2、China7纳税人境外地址Addressinhomecountry 8境外联系电话Telephonenumberinhomecountry 9境外邮政编码Postalcodeinhomecountry 10序号No.11项目Item12所得类型Typeofincome 13纳税方式Approachoftaxpayment14支付人或扣缴义务人名称Nameofpayerorwithholdingagent15支付人或扣缴义务人纳税识别号Taxidentificationnumberofpayerorwitholdingagent16申请适用税收协定及条款Applicabl
3、eDTAandarticles17是否属于关联交易Anassociatedtransactionornot18收入额或应纳税所得额Amountofgrossincomeortaxableincome19减免税额Taxdeductionorexemption20备注Additionalinformation 21符合享受税收协定待遇规定条件的理由ReasonsforenjoyingtreatmentunderDTA 22本次申请附报资料清单Listofdocumentsattachedtothisapplic
4、ationform⑴ ⑵ ⑶ ⑷ ⑸ 23与本次申请享受税收协定待遇有关但以前提交的资料清单Listofdocumentsthathavebeensubmittedbefore⑴ ⑵ ⑶ ⑷ ⑸ 24声 明Declaration我谨声明以上呈报事项准确无误。Iherebydeclarethattheaboveinformationistrueandcorrect. 纳税人印章或签字Stamporsignatureoftaxpayer:年月日Y/M/D代理人印章或签字Stamporsignatureofattorney:年月日Y/M/D25纳税人居
5、民身份证明(由纳税人为其居民的缔约对方税务主管当局或其授权代表填写,或另附由该税务主管当局或其授权代表出具的专用证明)Applicant'sCertificateofResidentStatus(tobefilledoutbythecompetentauthorityoritsauthorizedrepresentativeoftheothercontractingpartyofwhichtheapplicantisaresident,oraseparatecertificateissuedbysuchauthorityorrepresentativecouldbeatta
6、ched)CertificationWeherebycertifythat(applicant'sname)isaresidentof(nameoftheothercontractingparty)accordingtotheprovisionsofParagraph,ofArticleinthe(nameoflaw).Stamporsignatureofthecompetentauthorityoritsauthorizedrepresentative:Date(y/m/d)26主管税务机关或其授权人印章或签字:Stamporsignatureoftheresponsib
7、letaxofficeoritsauthorizedrepresentative年月日Y/M/D附件3:非居民享受税收协定待遇身份信息报告表(适用于个人)Personalinformationofnon-residentsclaimingfortreatmentunderDoubleTaxationAgreement(DTA)(forindividuals)填报日期Date 年 月 日Y/M/D纳税人基本情况Taxpayer'sinformation1在缔约对方姓名Nameintheothercontracti
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