A03059《非居民纳税人享受税收协定待遇情况报告表(个人.docxVIP

个人精品文档，值得您的拥有 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： 20XX 年 X 月 X 日 货币单位：元人民币 Filling date: YMD Currency unit: RMB ○自行申报 〇扣缴申报 〇退税 Self-declaration Withholding declaration Tax refund （据实勾选） 一、扣缴义务人基本信息 .Basic Information of Withholding Agent 扣缴义务人名称  扣缴义务人纳税 人识别号 Tax XX 市 XX 公司 identification 9144XXXXXXXXXXXXXX Name of withholding agent number of withholding agent 二、非居民纳税人基本信息 .Basic Information of Non-resident Taxpayer 非居民纳税人在 居民国（地区） 非居民纳税人中文名称 姓名 Name of Chinese name of XXX XXXXXX non-resident taxpayer non-resident taxpayer in resident state (region) 非居民纳税人身份证件类 非居民纳税人身 份证件号码 护照 /...... 型 XXXXXXX Type of ID certificate Number of ID certificate 非居民纳税人享受税收协 定或国际运输协定名称 Name of the applicable tax XXXXXXX treaty or international transport agreement 1 / 16 个人精品文档，值得您的拥有 ○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 所得类型（据实勾选） Type Government service ○政府服务 of Income ○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 □是 Yes 和研究人员、学生条款的所得？ □否 No Is the remuneration derived in respect of an employment, but （据实勾选） not covered by the articles of directors fees, artistes and sportsmen, pensions, teachers and researchers, and students? 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 employment exercise