a《非居民纳税人享受税收协定待遇情况报告表（企业

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1、A03062《非居民纳税人享受税收协定待遇情况报告表（企业所得税C表）》非居民纳税人享受税收协定待遇情况报告表（企业所得税C表）ReportingFormforNon-residentTaxpayerClaimingTaxTreatyBenefits(FormCforEnterpriseIncomeTax)（享受税收协定财产收益、其他所得条款待遇适用）(ApplicabletoTaxTreatyBenefitsundertheArticlesofCapitalGainsorOtherIncome)填表日期：年月日Fillingdate:YMD货币单位：元人民币Cur

2、rencyunit: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扣缴义务人名称Nameofwithholdingagent　Nameofwithholdingagent:Thewithholdingagentshouldprovideitsfullnameasshowninitstaxregistrationcertificate.扣缴义务人纳税人识别号Taxidentificationnum

3、berofwithholdingagentTaxidentificationnumberofwithholdingagent:Thewithholdingagentshouldprovideitsidentificationnumberasshowninthetaxregistrationcertificate.　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-residenttaxpayer　Chinesenameofnon-residenttaxpay

4、er:FillinthefullChinesenameusedbythenon-residenttaxpayerinChina.非居民纳税人在中国的纳税人识别号Taxidentificationnumberofnon-residenttaxpayerinChina　Chinesenameofnon-residenttaxpayer:FillinthefullChinesenameusedbythenon-residenttaxpayerinChina.非居民纳税人在居民国（地区）名称Nameofnon-residenttaxpayerinresidentstate(

5、region)Nameofnon-residenttaxpayerinresidentstate(region):FillinthefullEnglishnameofthenon-residenttaxpayerwhichisusedinthenon-residenttaxpayer’sstate(region)ofresidence.　非居民纳税人在居民国（地区）纳税人识别号Taxidentificationnumberofnon-residenttaxpayerinresidentstate(region)　非居民纳税人享受税收协定名称Nameoftheappl

6、icabletaxtreatyNameoftheapplicablearticle:Non-residenttaxpayerneedtoselecttherightchoicebasedonthetypeofincome.ThereisnoneedtoanswerthequestionsofPartⅤwhenselecting“Capitalgains”andnoneedtoanswerthequestionsofPartⅢandⅣwhenselecting“Otherincome.”　享受税收协定待遇条款Nameoftheapplicablearticle○财产收

7、益○其他所得CapitalgainsOtherincome三、享受财产收益条款待遇（扣缴义务人使用信息）III.ClaimingTaxTreatyBenefitsundertheArticleofCapitalGains(InformationforUsebyWithholdingAgent)请选择所转让财产类型PleaseselectthetypeofalienatedpropertyPleaseselectthetypeofalienatedproperty:Afterthetypeisselected,onlygeneralquestionsandques