【样表】A《非居民纳税人税收居民身份信息报告表(.doc

【样表】A《非居民纳税人税收居民身份信息报告表(.doc

  1. 1、本文档共12页,可阅读全部内容。
  2. 2、原创力文档(book118)网站文档一经付费(服务费),不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
  3. 3、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。如您付费,意味着您自己接受本站规则且自行承担风险,本站不退款、不进行额外附加服务;查看《如何避免下载的几个坑》。如果您已付费下载过本站文档,您可以点击 这里二次下载
  4. 4、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“版权申诉”(推荐),也可以打举报电话:400-050-0827(电话支持时间:9:00-18:30)。
查看更多
【样表】A《非居民纳税人税收居民身份信息报告表(.doc

【样表】A03054《非居民纳税人税收居民身份信息报告表(个人适用)》? 非居民纳税人税收居民身份信息报告表 (个人适用) Information Reporting Form of Tax Residence Status of Non-resident Taxpayer ? For Individuals) ? ? 填报日期:  年 月 日 Filling date:?????? Y?? M?? ? ??? ○ 自行申报?????????? ??○ 扣缴申报?????????????????????????? ??○? 退税??? ????? Self-declaration?????? ??Withholding declaration?????? ????????????Tax refund 一、扣缴义务人基本信息 I.Basic Information of Wihholding 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 Tax identification number of withholding agent: The withholding agent should provide its identification number as shown in the tax registration certificate. 二、非居民纳税人基本信息 II. Basic Information of Non-residet axpayer 非居民纳税人中文姓名 Chinese name of non-resident taxpayer Name of non-resident taxpayer in resident state (region): Fill in the full English name of the non-resident taxpayer as shown in his/her ID document, such as the full English name on the passport. 非居民纳税人在居民国(地区)姓名 Name of no -resident taxpayer in resident state (region) 非居民纳税人身份证件类型 Type of ID certificate Type of ID certificate: Fill in the name of the valid certificate that can identify the sole identity of the non-resident taxpayer, such as a passport.  Number of ID certificate  Number of ID certificate: Fill in the number of the ID document of the non-resident taxpayer, such as the passport number. Contact address nd postal code in China   Contact address and postal code in the rsident state (region)   Telephone number in Cina   Telephone number in resident state (region)   Resident staeregion) Resident state (region): Fill in the name of the independent tax jurisdiction where the non-resident taxpayer is a resident. Tax resident of Hong Kong or Macau SARs should indicate Hong Kong SAR or Macau SAR as appropriate 非居民纳税人享受税收协定名称 Name of the applicable tax treaty   III. Informatin for Use by Withholding Agent 提示:“税收居民”是指符合缔约国国内税法中对居民定义的人,包括企业和个人。如果非居民纳税人不是需享受税收协定缔约对方的税收居民,则不能享受税收协定待遇。 Note: The term tax resid

文档评论(0)

zhangningclb + 关注
实名认证
内容提供者

该用户很懒,什么也没介绍

1亿VIP精品文档

相关文档