A03059《非居民纳税人享受税收协定待遇情况报告表（个人所得税D表）》.docVIP

A03059《非居民纳税人享受税收协定待遇情况报告表（个人所得税D表）》 非居民纳税人享受税收协定待遇情况报告表（个人所得税D表） Reporting Form for Non-resident Taxpayer Claiming Tax Treaty Benefits (Form D for Individual Income Tax) （享受非独立个人劳务、演艺人员和运动员、退休金、政府服务、教师和研究人员、学生条款，或国际运输协定待遇适用）(Applicable to Tax Treaty Benefits under the Article of Dependent Personal Services, Artistes and Sportsmen, Pensions, Government Service, Teachers and Researchers or Students, 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 　 .Basic Information of Non-resident Taxpayer 非居民纳税人中文名称Chinese name of non-resident taxpayer 　 Name of non-resident taxpayer in resident state (region) 　 Type of ID certificate 　 Number of ID certificate 　 Name of the applicable tax treaty or international transport agreement 　 Type of Income ○ 非独立个人劳务 Dependent personal services ○ 演艺人员和运动员 Artistes and sportsmen ○ 退休金 Pensions ○ 政府服务 Government service ○ 教师和研究人员 Teachers and researchers ○ 学生 Students ○ 国际运输 International transport 三、扣缴义务人使用信息Ⅲ.Information for Use by Withholding Agent (一)享受非独立个人劳务（受雇所得）条款待遇(Ⅰ) Claiming Tax Treaty Benefits under the Article of Dependent Personal Services (Income from Employment) 1．该所得是否为从事受雇活动取得的报酬，而不属于应适用税收协定董事费、演艺人员和运动员、退休金、政府服务、教师和研究人员、学生条款的所得？ Is the remuneration derived in respect of an employment, but not covered by the articles of directors fees, artistes and sportsmen, pensions, teachers and researchers, and students? □是 Yes □否 No 2．该所得是否为在缔约对方企业经营国际运输的船舶、飞机、或陆运车辆上从事受雇活动取得的报酬？ Is the remuneration derived in respect of an e