附件9Appe
dix9
非居民纳税人享受税收协定待遇情况报告表（企业所得税D表）
Reporti
gFormforNo
reside
tTaxpayerClaimi
gTaxTreatyBe
efitsFormDforE
terpriseI
comeTax
（享受国际运输相关协定待遇适用）ApplicabletoTaxTreatyBe
efitsu
dertheArticleofI
ter
atio
alTra
sportorTreatyBe
efitsu
derI
ter
atio
alTra
sportAgreeme
t填表日期：年月日Filli
gdateYMD○自行申报Selfdeclaratio
扣缴申报Withholdi
gdeclaratio
退税Taxrefu
d货币单位：元人民币Curre
cyu
it：RMB
一、扣缴义务人基本信息ⅠBasicI
formatio
ofWithholdi
gAge
t扣缴义务人名称Nameofwithholdi
gage
t二、非居民纳税人基本信息ⅡBasicI
formatio
ofNo
reside
tTaxpayer非居民纳税人中文名称Chi
ese
ameof
o
reside
ttaxpayer非居民纳税人在中国的纳税人识别号Taxide
tificatio
umberof
o
reside
ttaxpayeri
Chi
a非居民纳税人在居民国（地区）纳税人识别号Taxide
tificatio
umberof
o
reside
ttaxpayeri
reside
tstateregio
享受税收协定中的海运、空运和陆运条款Articleofshippi
gaira
dla
dtra
sporti
taxtreaty享受其他国际运输协定Otheri
ter
atio
altra
sportagreeme
tITA扣缴义务人纳税人识别号Taxide
tificatio
umberofwithholdi
gage
t
非居民纳税人在居民国（地区）名称Nameof
o
reside
ttaxpayeri
reside
tstateregio

请选择所适用的协定类型Typeofapplicableagreeme
t
三、享受税收协定待遇信息IIII
formatio
RelatedtoE
titleme
ttotheBe
efitsu
derTaxTreaty1．请选择国际运输收入类型（可多选）Pleaseselecttypesofi
ter
atio
altra
sporti
comemultiplechoices（1）□以船舶经营客运或货运取得的国际运输收入Thei
ter
atio
altra
sporti
comederivedfromoperati
gpasse
gertra
sportorfreighttra
sportbyship（2）□以飞机经营客运或货运取得的国际运输收入Thei
ter
atio
altra
sporti
comederivedfromoperati
gpasse
gertra
sportorfreighttra
sportbyaircraft（3）□以火车、汽车等陆运设备经营客运或货运取得的国际运输收入Thei
ter
atio
altra
sporti
comederivedfromoperati
gpasse
gertra
sportorfreighttra
sportbythela
dtra
sportequipme
tsuchastrai
orvehicle（4）□国际运输附属活动收入I
comederivedfromactivitiesaffiliatedtoi
ter
atio
altra
sportbusi
ess
第1页，共4页
f2．请具体说明非居民纳税人所从事的国际运输活动内容。如非居民纳税人取得的收入包含国际运输附属活动收入，请具体说明所从事国际运输附属活动类型。Pleasedescribethei
ter
atio
altra
sportactivitiesu
dertake
by
o
reside
ttaxpayerIfthei
comeobtai
edbythe
o
reside
ttaxpayerco
tai
sthei
comearisi
gfromtheactivitiesaffiliatedtothei
ter
atio
altra
spor