全部服務(wù)分類

非居民企業(yè)承包工程作業(yè)和提供勞務(wù)享受稅收協(xié)定待遇報(bào)告表(下載)

發(fā)布者：時間：12-24

分類：資料下載 > 財(cái)會服務(wù)

相關(guān)資質(zhì)：稅收籌劃(稅務(wù)咨詢)

發(fā)布機(jī)構(gòu)：三都縣航天財(cái)務(wù)咨詢服務(wù)中心

下載地址 >

內(nèi)容摘要

附件5

非居民企業(yè)承包工程作業(yè)和提供勞務(wù)享受稅收協(xié)定待遇報(bào)告表

Non-resident Enterprises’ Claim for Treatment under Double Taxation Agreement

(Contracted construction and service projects)

編號 Serial Number：

一、申請人事項(xiàng)Details of applicant:

公司或團(tuán)體 Corporation or other entity	名稱Name
	總機(jī)構(gòu)所在地 Place of head office	郵政編碼 Postcode
	實(shí)際管理機(jī)構(gòu)所在地 Place of effective management	郵政編碼 Postcode
	注冊所在地 Place of registration	郵政編碼 Postcode

二、所得事項(xiàng)Details of income:

承包工程

Contracted construction

支付人名稱

Payer’s name

地址Address

郵編Postcode

合同名稱

Name of contract

合同字號

Contract number

項(xiàng)目地點(diǎn)

Place of project

項(xiàng)目持續(xù)時間

(年/月/日-年/月/日)

Duration of project (y/m/d-y/m/d)

勞務(wù)人數(shù)

Number of workers

支付金額及幣種

Amount of payment（unit）

支付日期

Date of payment

所得項(xiàng)目

Item of income

□承包工程 □其他(請注明)

Contracted construction Others（please specify）

納稅方式

Method of tax payment

□指定扣繳 Designated withholding □自行申報(bào) Self-filing

提供勞務(wù)

Performance of service

支付人名稱

Payer’s name

地址Address

郵編Postcode

合同名稱

Name of contract

合同字號

Contract number

勞務(wù)地點(diǎn)

Place of service

勞務(wù)持續(xù)時間

(年/月/日-年/月/日)

Duration of service (y/m/d-y/m/d)

勞務(wù)人數(shù)

Number of workers

支付金額及幣種

Amount of payment（unit）

支付日期 (年/月/日)

Date of payment (y/m/d)

勞務(wù)項(xiàng)目

Item of service

□設(shè)計(jì)勞務(wù)Designing □咨詢勞務(wù)Consultancy □管理勞務(wù)Management

□培訓(xùn)服務(wù)Training □技術(shù)服務(wù) Technical service

□銷售設(shè)備同時提供勞務(wù) Providing service in connection with equipments sold

□其它 (請注明) Others（please specify）

納稅方式

Method of tax payment

□指定扣繳 Designated withholding □自行申報(bào) Self-filing

其他項(xiàng)目

Other items

非居民名稱 Name

支付人名稱

Payer’s name

所得項(xiàng)目

Item of income

地址Address

郵編Postcode

支付金額及幣種

Amount of payment（unit）

支付日期（年/月/日）

Date of payment (y/m/d)

三、申請適用避免雙重征稅協(xié)定 Application for Treatment under Double Taxation Agreement:

我謹(jǐn)在此申請依據(jù)中華人民共和國與簽訂的避免雙重征稅協(xié)定第條第款，因承包工程作業(yè)或提供勞務(wù)項(xiàng)目不構(gòu)成在中國境內(nèi)設(shè)有常設(shè)機(jī)構(gòu)，享受不予征稅待遇。

I hereby apply to be non-liable for enterprise income tax as the contracted construction or service project does not constitute a permanent establishment in China in accordance with Paragraph , Article of the Tax Agreement between the People’s Republic of China and .

四、聲明 Declaration:

我謹(jǐn)在此聲明以上呈報(bào)事項(xiàng)準(zhǔn)確無誤。

I hereby declare that the above statement is correct and complete to the best of my knowledge and belief.

申請人（簽章）：

Applicant (Signature or seal):

五、申請人居民身份證明（由申請人為其居民的締約國主管稅務(wù)機(jī)關(guān)填寫, 或另附對方主管稅務(wù)機(jī)關(guān)出具的專用證明）。Applicant’s Certificate of Resident Status (To be filled out by the responsible tax office of the State in which the applicant is a resident, or to attach the certificate provided by the responsible tax office of the State in which the applicant is a resident).

Certification

We hereby certify that (applicant’s name) is a resident of (name of State) according to the provisions of Paragraph , of Article in the __________________ (name of law).