XLS《企业所得税C表》

, 上市股票代码Stockcode ,,

3.被转让公司的财产的不动产构成情况Compositionofimmovablepropertyinassetsofthealienatedcompany ,,

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, (1)被转让公司直接持有位于中国的不动产占总资产比例PercentageofimmovablepropertywhichissituatedinChinaanddirectlyownedbythealienatedcompanyinitstotalassets (2)被转让公司直接或间接持有位于中国的不动产占总资产比例PercentageofimmovablepropertywhichissituatedinChinaanddirectlyorindirectlyownedbythealienatedcompanyinitstotalassets (3)在转让之前的36个公历月份内(不含转让当月)是否曾出现被转让公司直接或间接持有位于中国的不动产价值占公司全部财产价值的比率在50%以上的情况?IstheimmovablepropertywhichissituatedinChinaanddirectlyorindirectlyheldbythealienatedcompanyofatleast50%ofthetotalassets,atanytimeduringthe36monthperiodprecedingsuchalienation(excludingthemonthofalienation)? ,,

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是Yes否No , 4.持有被转让公司股份情况Informationofshareholdingsinthealienatedcompanydirectlyorindirectlyownedbythenon-residenttaxpayer ,,

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, (1)转让前直接持股比例Percentageofdirectshareholdingsbeforethealienation (2)转让后直接持股比例Percentageofdirectshareholdingsafterthealienation (3)转让前,非居民纳税人是否有通过其他名义参与人持有被转让公司股份,且非居民纳税人对该股份享有排他性资本参与利益,并实质承担资本参与风险?Beforethealienation,doesthenon-residenttaxpayerholdanyshareinthealienatedcompanythroughothernomineeparticipants,havingexclusiveparticipatinginterestsandtakingsubstantialparticipatingrisks? ,,

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是Yes否No , (4)转让前,非居民纳税人是否通过具有10%以上(含10%)直接资本关系的单层或多层公司或其他实体间接参与该被转让公司的资本?Beforethealienation,doesthenon-residenttaxpayerindirectlyparticipateinanycapitalofthealienatedcompanyviaoneormultipletiercompaniesorotherentitieswithinwhichitownsadirectcapitalparticipationof10%orabove? ,,

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是Yes否No , (5)转让前,与非居民纳税人具有显著利益关系的关联集团内其他成员,是否在该被转让公司直接参与或者通过具有10%以上(含10%)直接资本的单层或多层公司或其他实体间接参与该被转让公司的资本?Beforethealienation,doesarelatedpartywhichhasasubstantialinterestconnectionwiththenon-residenttaxpayerindirectlyparticipateinthecapitalofthealienatedcompanyviaoneormultipletiercompaniesorotherentitieswithinwhichitownsdirectcapitalparticipationof10%orabove? ,,

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是Yes否No , (6)转让前非居民纳税人直接或间接持有被转让公司股份比例Percentageofshareholdingsinthealienatedcompanydirectlyorindirectlyownedbythenon-residenttaxpayerbeforethealienation计算公式:所求比例=(1)直接持股比例+(3)通过其他名义参与人持股比例+(4)通过其他公司或实体间接持股比例+(5)关联集团内其他成员直接或间接持股比例Calculationformula:Totalpercentage=(1)Percentageofdirectshareholdings+(3)Percentageofindirectshareholdingsviaothernomineeparticipants+(4)Percentageofindirectshareholdingsviaotherqualifiedcompaniesandentities+(5)Percentageofdirectorindirectshareholdingsownedbyqualifiedrelatedparties *(7)如果非居民纳税人直接或间接持有被转让公司股份比例低于25%(不含25%),转让行为发生前12个月内关联集团持股比例是否曾经达到25%或以上(含25%)?Ifthenon-residenttaxpayerownslessthan25%(excluding25%)ofshareholdingsinthealienatedcompany,doesthepercentageofshareholdingsownedbyqualifiedrelatedpartieseverreach25%ormore(including25%)atanytimeduringthe12monthperiodprecedingthealienation? ,,