非居民纳税人享受税收协定待遇情况报告表（企业所得税b表）.docVIP

非居民纳税人享受税收协定待遇情况报告表（企业所得税B表） Reporting Form for Non-resident Taxpayer Claiming Tax Treaty Benefits (Form B for Enterprise Income Tax) (Applicable to Tax Treaty Benefits under the Articles of Permanent Establishment and Business Profits) 填表日期： 年 月 日Filling date: Y M D 货币单位：元人民币Currency unit： RMB 〇自行申报 〇扣缴申报 〇退税 Self-declaration Withholding declaration Tax refund 一、扣缴义务人基本信息 I.Basic Information of Withholding Agent 扣缴义务人名称Name of withholding agent 　 Tax identification number of withholding agent 　 II. Basic Information of Non-resident Taxpayer 非居民纳税人中文名称Chinese name of non-resident taxpayer 　 Tax identification number of non-resident taxpayer in China 　 Name of non-resident taxpayer in resident state (region) 　 Tax identification number of non-resident taxpayer in resident state (region) 　 Name of the applicable tax treaty 　 III. Types of Operation Activities by Non-resident Taxpayer in China □ 非居民纳税人在中国从事建筑、装配或安装工程，或相关监督管理活动  Non-resident taxpayer engages in construction, assembly or installation project or relevant supervisory activities in China □ 非居民纳税人通过雇员或雇佣的其他人员在中国为同一项目或相关联的项目提供劳务活动  Non-resident taxpayer provides services for the same or related project in China through employees or other personnel engaged □ 非居民纳税人在中国使用勘探或开采自然资源有关的装置或设备，或从事相关活动 Non-resident taxpayer uses relevant device or equipment to explore or exploit natural resources, or engages in relevant activities in China □ 非居民纳税人在中国设立从事准备性或辅助性活动的固定营业场所  Non-resident taxpayer sets up a fixed place of business in China for the purpose of carrying on the activities of a preparatory or auxiliary character  □ 非居民纳税人通过代理人在中国从事经营活动  Non-resident taxpayer operates business in China through an agent □ 其他 Others 四、非居民纳税人在中国境内具体经营活动情况