XLS《企业所得税C表》

附件7Appendix7 , 非居民纳税人享受税收协定待遇情况报告表(企业所得税C表) ,,

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, ReportingFormforNon-residentTaxpayerClaimingTaxTreatyBenefits(FormCforEnterpriseIncomeTax) ,,

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, (享受税收协定财产收益、其他所得条款待遇适用)(ApplicabletoTaxTreatyBenefitsundertheArticlesofCapitalGainsorOtherIncome) ,,

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填表日期:年月日Fillingdate:YMD ,,

货币单位:元人民币Currencyunit:RMB , 自行申报扣缴申报退税Self-declarationWithholdingdeclarationTaxrefund ,,

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一、扣缴义务人基本信息I.

BasicInformationofWithholdingAgent ,,

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, 扣缴义务人名称Nameofwithholdingagent ,,

, 扣缴义务人纳税人识别号Taxidentificationnumberofwithholdingagent ,,

二、非居民纳税人基本信息II.BasicInformationofNon-residentTaxpayer ,,

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, 非居民纳税人中文名称Chinesenameofnon-residenttaxpayer ,,

, 非居民纳税人在中国的纳税人识别号Taxidentificationnumberofnon-residenttaxpayerinChina ,,

非居民纳税人在居民国(地区)名称Nameofnon-residenttaxpayerinresidentstate(region) ,,

, 非居民纳税人在居民国(地区)纳税人识别号Taxidentificationnumberofnon-residenttaxpayerinresidentstate(region) ,,

非居民纳税人享受税收协定名称Nameoftheapplicabletaxtreaty ,,

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, 享受税收协定待遇条款Nameoftheapplicablearticle , 财产收益其他所得CapitalgainsOtherincome ,,

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三、享受财产收益条款待遇(扣缴义务人使用信息)III.ClaimingTaxTreatyBenefitsundertheArticleofCapitalGains(InformationforUsebyWithholdingAgent) ,,

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, 请选择所转让财产类型Pleaseselectthetypeofalienatedproperty ,,

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, (1)位于中国的不动产ImmovablepropertysituatedinChina(2)非居民纳税人设在中国的常设机构或固定基地营业财产部分的动产Movablepropertyformingpartofthepropertyofanon-residenttaxpayer'

spermanentestablishmentorfixedbaseinChina(3)从事国际运输(海运、空运、陆运)的船舶、飞机、陆运车辆、国际运输中使用的集装箱,或属于经营上述船舶、飞机、陆运车辆、集装箱的动产Ships,aircraftorlandvehiclesoperatedintheinternationaltraffic(marinetraffic,airtrafficorlandtraffic),containersusedintheinternationaltraffic,ormovablepropertypertainingtotheoperationofsuchships,aircrafts,landvehiclesorcontainers(4)公司股份、参股或其他权利取得的利益Shares,participationorotherrightsinthecapitalofacompany(5)合伙企业或信托中的利益Interestsinapartnershiportrust(6)其他财产Othertypeofproperty ,,

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(一)转让从事国际运输(海运、空运、陆运)的船舶、飞机、陆运车辆、国际运输中使用的集装箱,或属于经营上述船舶、飞机、陆运车辆、集装箱的动产(I)AlienationofShips,AircraftorLandVehiclesOperatedintheInternationalTraffic(MarineTraffic,AirTrafficorLandTraffic),ContainersUsedintheInternationalTraffic,orMovablePropertyPertainingtotheOperationofSuchShips,Aircraft,LandVehiclesorContainers ,,

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, 1.请说明所转让财产具体类型Pleaseindicatethespecifictypeofalienatedproperty ,,

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(二)转让公司股份、参股或其他权利取得的利益(II)Alienationofshares,participationorotherrightsinthecapitalofacompany ,,

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, 2.被转让公司股份是否为证券交易所上市的股票?Arethealienatedshareslistedinstockexchanges? ,,

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是请填写具体上市信息Yes,Pleasefillinspecificinformationoflistingstatus否No , 证券交易所名称Nameofstockexchange ,,