a《非居民纳税人享受税收协定待遇情况报告表(企业.docVIP

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a《非居民纳税人享受税收协定待遇情况报告表(企业.doc

a《非居民纳税人享受税收协定待遇情况报告表(企业.doc

A03062《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)》 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 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  Name of withholding agent: The withholding agent should provide its full name as shown in its tax registration certificate. 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.   II. Basic Information of Non-resident Taxpayer 非居民纳税人中文名称 Chinese name of non-resident taxpayer  Chinese name of non-resident taxpayer: Fill in the full Chinese name used by the non-resident taxpayer in China. Tax identification number of non-resident taxpayer in China  Chinese name of non-resident taxpayer: Fill in the full Chinese name used by the non-resident taxpayer in China. Name of non-resident taxpayer in resident state (region) Name of non-resident taxpayer in resident state (region): Fill in the full English name of the non-resident taxpayer which is used in the non-resident taxpayer’s state (region) of residence.   Tax identification number of non-resident taxpayer in resident state (region)   Name of the applicable tax treaty   Name of the applicable article ○ 财产收益 ○ 其他所得 Capital gains 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

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