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["非居民享受协定待遇报告表"]
["年   月   日"]
["                                              金额单位：人民币元（列至角分）"]
["纳税人基本信息："]
["纳税识别号"]
["在中国境内的名称","中：",null,"在其居民国名称",null,"中："]
[null,"英：",{"$nulls":3},"英："]
["所得事项："]
["合同名称"]
["合同金额",{"$nulls":3},"所得种类"]
["本次收入额",{"$nulls":3},"应纳税所得额"]
["法定税率",{"$nulls":3},"应纳税额"]
["享受协定待遇事项："]
["适用协定待遇条款"," \n中华人民共和国同                 签定的避免双重征税协定第    条第    款。\n"]
["适用协定税率",null,null,"享受协定待遇减免税额"]

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["附件 ３\nAnnex 3","非居民享受协定待遇身份信息报告表（适用于企业）"]
[null,"Personal Information of non-residnets claiming for treatment under\nDouble Taxation Agreement(DTA)(for enterprise)"]
[null,"　　　　　　　　　　　填报日期 Date     　　　　　　年   月   日 Y/M/D                          "]
["构成缔约对方税收居民情况：\nQualification as a fiscal resident of the other contracting party"]
["１在缔约对方的名称\nName in the other contracting party"]
["２中文名称\nName in Chinese"]
["3在缔约对方纳税识别号\nTax identification number in the other contracting party　"]
["4在缔约对方的企业类型　Business type in the other contracting party　　　　",null,"□具有独立纳税地位的营利实体 \n    Business entity with independent tax status\n□不具有独立纳税地位的营利实体\n    Business entity without independent tax status\n□政府Government\n□非营利组织 Non-profitable organization\n□其他 Others",null,"5备注\n Additional information"]
["6构成缔约对方税收居民的国内法律依据描述:\nLegal provisions prescribing the status of the taxpayer as a fiscal resident of the other contracting party\n\n\n\n\n"]
["7构成缔约对方税收居民的事实情况描述:\nDescription of facts based on which the taxpayer qualifies as a fiscal resident of the other contracting party\n\n\n\n\n"]
["从中国取得的所得在缔约对方纳税情况（限于列入税收协定适用范围的税种）\nInformation of tax payment in the other contracting party on the income derived from China (taxes covered by DTA only)"]
["8\n序号\nNo.","9\n税种名称\nType of tax ","10\n适用税率或税率表\nEffective tax rate(s) ","11\n享受缔约对方国内减免税优惠的法律依据及条文描述\nLegal provisions prescribing tax deduction or exemption enjoyed in the other contracting party "]
[]
[]
["最近一年内直接或间接持本企业权益份额达到１０％以上的第三方股东情况：\nInformation of shareholders holding directly or indirectly at least 10 per cent of shares of the applicant in the past year, who are from jurisdictions other than China & the contracting party"]
["12股东名称\nName",null,null,"13所在地\nLocation","14持股比例\nShare in %"]
[]
[]
["在缔约对方的经营情况：\nOperation in the contracting party"]
["15最近一年在缔约对方的主要经营项目及业务描述\nDescription of major operation projects and business in the contracting party in the past year\n\n\n\n\n　"]
["16最近一年来源于缔约对方的收入总额\nTotal amount of gross income arising in the contracting party in the past year",null,null,"17最近一年在缔约对方的雇员人数\nNumber of employees in the other contracting party in the past year"]
["最近一年和将来与位于第三方的关联方交易支付情况：\nTransactions and payments to associated parties from jurisdictions other than China & the other contracting party in the past year and in the future"]
["18\n关联交易对方名称\nName of associated party ",null,"19\n所在地\nLocation　","20\n交易类型\nType of transaction","21\n支付金额\nAmount of payment"]
[]
[]
[]
[]
["填表说明：\nNote"]
["1.本表为《非居民享受税收协定待遇审批申请表》的附表，适用于在《非居民享受税收协定待遇申请表》第3栏中选择企业的纳税人。\nThis form is attached to the form \"Non-resident's claim for treatment under Double Taxation Agreement(DTA) (for apprroval)\". It is applicable to the taxpayer who selects \"Enterprise\" in Blank 3(Type of tax payer) in that form."]
["2.本表第4栏中具有独立纳税地位的营利实体和不具有独立纳税地位的营利实体，按是否在缔约对方单独缴纳属于协定适用范围的所得税判定。选择其他类型的，应在第5栏备注中说明具体特征和性质。\n\"Business entity with independent tax status\" and \"Business entity with dependent tax status\" in Blank 4 is determined according to whether the taxpayer is independently liable in the other contracting party to income taxes covered by DTA. If \"Others\" is selected, please specify the charateristics and nature in Blank 5 (Additional information)."]
["3.本表各栏所称“所在地”指具有独立税收管辖权的国家或地区，第13栏和第19栏中的所在地按注册地或经常居住地填报。\n\"Location\" in this form refers to any independent tax jurisdiction. \"Location\" in Blanks 13 & 19 refers to place of registration or place of habitual residence as the case may be."]
["4.“事实情况描述”一栏需要填列按缔约对方法律构成税收居民的事实，例如缔约对方国内法采取注册地标准判定税收居民的，应说明企业注册地、注册时间等注册情况。\nThe Blank of \"Description of facts\" refers to the facts based on which the taxpayer qualifies as a fiscal resident in accordance with laws of the other contracting party. For example, if the status of fiscal resident is determined by place of registration, the place and time of registration shall be provided."]
["5.第18栏至第21栏有关填报人与位于第三方的关联方交易支付情况，可仅填报需要向与位于第三方的关联方支付款项的资金借贷、特许权许可、提供技术或管理服务和财产转让交易。\nFor \"Transactions and payments to associated parties from jurisdictions other than China & the other contracting party\" from Blank 18 to 21, it is only applicable to the payment for transactions  on loans, franchise & license, provision of technical or managerial service, and property alienation."]
["6.填报本表时可视需增加附页。\nAdditional pages can be attached if necessary."]

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