a03063《非居民纳税人享受税收协定待遇情况报告表（企业所得税d表）》.docVIP

A03063《非居民纳税人享受税收协定待遇情况报告表（企业所得税D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D表） Reporting Form for Non-resident Taxpayer Claiming Tax Treaty Benefits (Form D for Enterprise Income Tax) （享受国际运输相关协定待遇适用） (Applicable to Tax Treaty Benefits under the Article of International Transport or Treaty Benefits under International Transport Agreement) 填表日期： 年 月 日Filling date: Y M D 货币单位： 元人民币Currency unit： RMB ○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) 　 Type of applicable agreement 〇 享受税收协定中的海运、空运和陆运条款  Article of shipping, air and land transport in tax treaty 〇 享受其他国际运输协定  Other international transport agreement (ITA) 三、享受税收协定待遇信息III. Information Related to Entitlement to the Benefits under Tax Treaty 1．请选择国际运输收入类型（可多选） Please select types of international transport income (multiple choices) （1）□ 以船舶经营客运或货运取得的国际运输收入  The international transport income derived from operating passenger transport or freight transport by ship  （2）□ 以飞机经营客运或货运取得的国际运输收入  The international transport income derived from operating passenger transport or freight transport by aircraft （3）□ 以火车、汽车等陆运设备经营客运或货运取得的国际运输收入  The international transport income derived from operating passenger transport or freight transport by the land transport equipment, such as train or vehicle （4）□ 国际运输附属活动收入  Income derived f