A03059《非居民纳税人享受税收协定待遇情况报告表(个人.docx

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1、个人精品文档，值得您的拥有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,A

2、rtistesandSportsmen,Pensions,GovernmentService,TeachersandResearchersorStudents,orTreatyBenefitsunderInternationalTransportAgreement)填表日期：20XX年X月X日货币单位：元人民币Fillingdate:YMDCurrencyunit:RMB○自行申报〇扣缴申报〇退税Self-declarationWithholdingdeclarationTaxrefund（据实勾选）一、扣缴义务人基本信息Ⅰ.BasicInformationofWithholding

3、Agent扣缴义务人名称扣缴义务人纳税人识别号TaxXX市XX公司identification9144XXXXXXXXXXXXXXNameofwithholdingagentnumberofwithholdingagent二、非居民纳税人基本信息Ⅱ.BasicInformationofNon-residentTaxpayer非居民纳税人在居民国（地区）非居民纳税人中文名称姓名NameofChinesenameofXXXXXXXXXnon-residenttaxpayernon-residenttaxpayerinresidentstate(region)非居民纳税人身份证件类非居民

4、纳税人身份证件号码护照/......型XXXXXXXTypeofIDcertificateNumberofIDcertificate非居民纳税人享受税收协定或国际运输协定名称NameoftheapplicabletaxXXXXXXXtreatyorinternationaltransportagreement1/16个人精品文档，值得您的拥有○非独立个人劳务Dependentpersonalservices○演艺人员和运动员Artistesandsportsmen○退休金Pensions所得类型（据实勾选）TypeGovernmentservice○政府服务ofIncome○教师和研

5、究人员Teachersandresearchers○学生Students○国际运输Internationaltransport三、扣缴义务人使用信息Ⅲ.InformationforUsebyWithholdingAgent(一)享受非独立个人劳务（受雇所得）条款待遇(Ⅰ)ClaimingTaxTreatyBenefitsundertheArticleofDependentPersonalServices(IncomefromEmployment)1．该所得是否为从事受雇活动取得的报酬，而不属于应适用税收协定董事费、演艺人员和运动员、退休金、政府服务、教师□是Yes和研究人员、学生条款

6、的所得？□否NoIstheremunerationderivedinrespectofanemployment,but（据实勾选）notcoveredbythearticlesofdirectors'fees,artistesandsportsmen,pensions,teachersandresearchers,andstudents?2．该所得是否为在缔约对方企业经营国际运输的船舶、飞机、或陆运车辆上从事受雇活动取得的报酬？Istheremunerationderivedinrespectofanemploymentexercisedaboardaship,aircraftorl

7、andvehicleoperatedininternationaltrafficbyanenterpriseoftheotherContractingState?*非居民纳税人从事受雇活动的国际运输交通工具的具体类型Pleasespecifythetypeofvehicleofinternationaltrafficinwhichthenon-residenttaxpayercarriesoutemploymentactivities3．非居民纳税人在中国