非居民享受税收协定待遇审批申请表1.xlsVIP

Sheet3 Sheet2 Sheet1 5.本表第18栏应优先按应纳税所得额填报；不能准确填报应纳税所得额的，按收入额填报。 Fill in the amount of taxable income in Blank 18. If unable to fill in the amount of taxable income precisely, fill in the amount of gross income. 6.本表第18栏按收入额填报的，本表第19栏中的减免税额按照由收入额推算的应纳税所得额计算，并应在备注栏中说明推算过程。 If the amount of gross income is filled out in Blank 18, the amount of tax deduction or exemption in Blank 19 is calculated on the bisis of taxable income inferred from the amount of gross income. The process of calculation shall be specified in Additional information. 7.纳税人全权委托代理人填报本表并附报书面授权委托书的，可不在本表第24栏盖章或签名。 The stamp or signature of taxpayer in Blank 24 is not required if the attorney is fully authorized in written form by the taxpayer. 2纳税人纳税识别号 Taxpayers tax identification number 8境外联系电话 Telephone number in home country 非居民享受税收协定待遇审批申请表 项目 24 声　明 Declaration 填报日期Date 年 月 日Y/ M/D 1纳税人名称 Taxpayers name 3纳税人类型 Type of taxpayer □企业 Enterprise □个人 Individual 4纳税人境内地址 Address in China 5境内联系电话 Telephone number in China 6境内邮政编码 Postal code in China 7纳税人境外地址 Address in home country 9境外邮政编码 Postal code in home country 所得类型 10 序号 No. 11 项目 Item 　 12 所得类型 Type of income　　　 13 纳税方式 Approach of tax payment 14 支付人或扣缴义务人名称 Name of payer or withholding agent 15 支付人或扣缴义务人纳税识别号 Tax identification number of payer or witholding agent 16 申请适用税收协定及条款 Applicable DTA and articles 17 是否属于关联交易 An associated transactionor not 18 收入额或应纳税所得额 Amount of gross income or taxable income 19 减免税额 Tax deduction or exemption 20 备注 Additional information 21符合享受税收协定待遇规定条件的理由 Reasons for enjoying treatment under DTA ⑴ 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 List of documents that have been submitted before 1.本表适用于提出享受税收协定待遇审批申请的非居民。 This form is applicable to non-resident applying for treatment under DTA. 4.本表第13栏中纳税方式按类型代号填写，类型代号为：１自行申报；２源泉扣缴。 Choose from the following codes for Blank 13 (Approach of tax payment): 1 Self-declaration; 2 Withholding at source. 附件 ２ Annex 2 填表说明： Note 2.本表第11栏中项目按交易或合