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A03054非居民纳税人税收居民身份信息报告表个人适用
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 D
○ 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 Wi
hholding 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
非居民纳税人中文姓名Chinese name of non-resident taxpayer
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
非居民纳税人身份证件号码Number of ID certificate
非居民纳税人在中国联系地址和邮政编码Contact address and postal code in China
非居民纳税人在居民国(地区)联系地址和邮政编码Contact address and postal code in the r
sident state (region)
非居民纳税人在中国的联系电话Telephone number in China
非居民纳税人在居民国(地区)的联系电话Telephone number in resident state (region)
非居民纳税人的居民国(地区)Resident state (region)
非居民纳税人享受税收协定名称Name of the applicable tax treaty
三、扣缴义务人使用信息III. Informati
n 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 resident means any person (e.g. an enterprise or individual) who, under the domestic tax law of a contracting party to the ta
treaty, shall be regarded as a resident. If the non-resident taxpayer is not a resident of the other contracting party to the tax treaty, he/she shall not be entitled to the treatment under the tax treaty.
1、请引述非居民纳税人构成缔约对方税收居民的缔约对方国内法律依据: Please ci
e the domestic legal basis based on which the non-resident taxpayer qualifies as a tax resident of the other contracting party:
2、请简要说明非居民纳税人能构成缔约对方税收居民的事实情况: Please briefly describe the facts based on which the non-resident taxpayer qualifies as a t
x resident of the other contracting party:
3、声明: Declaration: 我谨声明,我为需享受税收协定缔约对方
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