XLS《企业所得税C表》

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是Yes否No , *5.非居民纳税人是否为税收协定缔约对方国家政府、政府机构或由缔约对方政府全资拥有的实体?Shallthenon-residenttaxpayerberegardedastheotherContractingState,agovernmentinstitutionoftheotherContractingStateoranentitywholly-ownedbytheotherContractingState? ,,

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是Yes否No ,

(三)转让合伙企业或信托中的利益(III)AlienationofInterestsinaPartnershiporTrust ,,

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, 6.被转让合伙企业或信托的财产的不动产构成情况Compositionofimmovablepropertyinassetsofthealienatedpartnershiportrust ,,

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, (1)被转让合伙企业或信托直接持有位于中国的不动产占总资产比例PercentageofimmovablepropertywhichissituatedinChinaanddirectlyownedbythealienatedpartnershiportrustinitstotalassets (2)被转让合伙企业或信托直接或间接持有位于中国的不动产占总资产比例PercentageofimmovablepropertywhichissituatedinChinaanddirectlyorindirectlyownedbythealienatedpartnershiportrustinitstotalassets (3)在转让之前的36个公历月份内(不含转让当月)是否曾出现被转让合伙企业或信托直接或间接持有位于中国的不动产价值占合伙企业或信托全部财产价值的比率在50%以上的情况?IstheimmovablepropertywhichissituatedinChinaanddirectlyorindirectlyheldbythealienatedpartnershiportrustofatleast50%oftheitstotalasset,atanytimeduringthe36monthperiodprecedingsuchalienation(excludingthemonthofalienation)? ,,

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是Yes否No ,

(四)转让其他财产(IV)AlienationofOtherTypeofProperty ,,

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, 7.请简要说明 其他财产 的具体类型Pleasebrieflyindicatethespecifictypeofproperty. ,,

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(五)其他信息(V)OtherInformation ,,

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, 8.请简要说明非居民纳税人认为应享受财产收益条款税收协定待遇的其他法律依据、事实情况或理由Pleasebrieflyindicateotherlegalbases,factsorreasonsprovidedbythenon-residenttaxpayertosupportthenon-residenttaxpayer'

sclaimingfortaxtreatytreatmentunderthearticleofcapitalgains. ,,

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, 9.享受财产收益条款收入总额Totalamountofincomeundertaxtreatytreatmentofthearticleofcapitalgains ,,

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, 成本费用扣除总额Totalamountofdeductiblecostsandexpenses ,,

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, 享受财产收益条款减免税额Totalamountoftaxreductionorexemptionundertaxtreatytreatmentofthearticleofcapitalgains ,,

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四、享受财产收益条款待遇(税务机关管理使用信息)IV.ClaimingTaxTreatyBenefitsundertheArticleofCapitalGains(InformationforUsebyTaxAuthorities) ,,

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, 10.非居民纳税人的居民国(地区)对此项财产收益所得所征所得税税率(免税或不征税请填

0 )Applicableincometaxrateforthiscapitalgainincomeintheresidentstate(region)ofthenon-residenttaxpayer(Pleasefillin

0 forthecaseoftaxexemptionornon-taxation) *11.非居民纳税人持股情况具体信息Detailedinformationonshareholdingsownedbythenon-residenttaxpayer ,,

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, (1)第4题(3)中所述其他名义参与人信息Informationoftheothernomineeparticipantsreferredtointheitem3of........