外国公司船舶运输收入免征企业所得税证明表.docVIP

中华人民共和国国家税务总局 State Administration of Taxation of the People’s Republic of China 外国公司船舶运输收入免征企业所得税证明表 Certification of Income Tax Exemption on Shipping Income by Foreign Enterprises 申请人事项 Details of Claimant ： 外国公司名称 Name of enterprise 总机构所在地 Place of head office 实际管理机构所在地 Place of effective management 注册所在地 Place of registration （请在适当方格内打√号 √ the appropriate box es ） 在中国运输经营方式： □1、班轮运输 Liner service Categories of shipping service □2、不定期班轮运输 Tramping service （请在适当方格内打√号 √ the appropriate box es ） 船舶来源： Categories of vessels □1、自有船舶 Self-owned； □2、期租 Time charter； □3、程租 Voyage charter； □4、其他 Other cases （需说明具体情况 If yes, please state） 二、申请人声明 Declaration of claimants： 我仅在此声明以上呈报事项准确无误。 I hereby declare that above statement is correct and complete to the best of my knowledge and belief. 申请人签名或盖章 Claimant Signature or Seal ： 三、申请人居民身份证明（由申请人为其居民的缔约国主管税务机关填写）；或另附对方主管税务机关或航运主管部门出具专用证明。 Certificate of resident status of the claimant For the use of the tax authority of the Contracting State in which the claimant is a resident or attach the special certificate of resident issued by the tax or shipping authorities of the Contracting State in which the a claimant is a resident. Certification We certify that claimant’s name is a resident of according to the provisions of paragraph of Article in the Double Taxation Agreement between and the People’s Republic of China. Claimant’s serial number: Date: Signature or stamp of tax office 四、申请免税的依据（请在适当方格内打√号） Applicable treaties √ the appropriate box es ： 根据中华人民共和国政府和 国政府签订的： In according with the provision in Article Articles of the following treaty treaties between the Government of the People’s Republic of China and the Government of , □1、避免双重征税协定； □2、海运协定； Double Taxation Agreement Maritime Agreement □3、互免海运企业运输收入税收协定； Agreement for reciprocal exemption of tax on shipping income □4、互免海运企业运输收入税收换文； Exchange Note for reciprocal exemption of tax on shipping income 5、其他有关协议 Other applicable treaty （需填写协议名称 If