非居民纳税人享受税收协定待遇情况报告表（企业所得税.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C表） Reporting Form for Non-resident Taxpayer Claiming Tax Treaty Benefits Form C for Enterprise Income Tax （享受税收协定财产收益、其他所得条款待遇适用） Applicable to Tax Treaty Benefits under the Articles of Capital Gains or Other Income 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 Self-declaration 〇 扣缴申报 Withholding declaration 〇 退税 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 扣缴义务人纳税人识别号 Tax identification number of withholding agent 二、非居民纳税人基本信息 II. Basic Information of Non-resident Taxpayer 非居民纳税人中文名称 Chinese name of non-resident taxpayer 非居民纳税人在中国的纳税人识别号 Tax identification number of non-resident taxpayer in China 非居民纳税人在居民国（地区）名称 Name of non-resident taxpayer in resident state region 非居民纳税人在居民国（地区）纳税人识别号 Tax identification number of non-resident taxpayer in resident state region 非居民纳税人享受税收协定名称 Name of the applicable tax treaty 享受税收协定待遇条款 Name of the applicable article ○ 财产收益Capital gains ○ 其他所得Other income 三、享受财产收益条款待遇（扣缴义务人使用信息）III. Claiming Tax Treaty Benefits under the Article of Capital Gains Information for Use by Withholding Agent 请选择所转让财产类型 Please select the type of alienated property （1） □ 位于中国的不动产 Immovable property situated in China  （2） □ 非居民纳税人设在中国的常设机构或固定基地营业财产部分的动产 Movable property forming part of the property of a non-resident taxpayers permanent establishment or fixed base in China  （3） □ 从事国际运输（海运、空运、陆运）的船舶、飞机、陆运车辆、国际运输中使用的集装箱，或属于经营上述船舶、飞机、陆运车辆、集装箱的动产 Ships, aircraft or land vehicles operated in the international traffic marine traffic, air traffic or land traffic , containers used in the international traffic, or movable property pertaining to the operation of such ships, aircrafts, land vehicles or containers  （4） □ 公司股份、参股或其他权利取得的利益 Shares, participation or other rights in the capital of a company  （5） □ 合伙企业或信托中的利益 Interests in a partnership or trust （6） □ 其他财产 Other type of property （一）转让从事国际运输（海运、空运、陆运