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(hào) Serial Number：
一、申請(qǐng)人事項(xiàng)Details of applicant:
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公司或團(tuán)體
Corporation or other entity
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名稱Name
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總機(jī)構(gòu)所在地
Place of head office
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郵政編碼
Postcode
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實(shí)際管理機(jī)構(gòu)所在地
Place of effective management
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郵政編碼
Postcode
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注冊(cè)所在地
Place of registration
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郵政編碼
Postcode
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二、所得事項(xiàng)Details of income:
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承包工程
Contracted construction
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支付人名稱
Payer’s name
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地址Address
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郵編Postcode
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合同名稱
Name of contract
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合同字號(hào)
Contract number
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項(xiàng)目地點(diǎn)
Place of project
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項(xiàng)目持續(xù)時(shí)間
(年/月/日-年/月/日)
Duration of project (y/m/d-y/m/d)
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勞務(wù)人數(shù)
Number of workers
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支付金額及幣種
Amount of payment（unit）
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支付日期
Date of payment
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所得項(xiàng)目
Item of income
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□承包工程 □其他(請(qǐng)注明)
Contracted construction Others（please specify）
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納稅方式
Method of tax payment
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□指定扣繳 Designated withholding □自行申報(bào) Self-filing
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提供勞務(wù)
Performance of service
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支付人名稱
Payer’s name
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地址Address
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郵編Postcode
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合同名稱
Name of contract
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合同字號(hào)
Contract number
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勞務(wù)地點(diǎn)
Place of service
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勞務(wù)持續(xù)時(shí)間
(年/月/日-年/月/日)
Duration of service (y/m/d-y/m/d)
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勞務(wù)人數(shù)
Number of workers
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支付金額及幣種
Amount of payment（unit）
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支付日期 (年/月/日)
Date of payment (y/m/d)
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