外国公司船舶运输收入免征营业税证明表

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1、外国公司船舶运输收入免征营业税证明表CertificationofBusinessTaxExemptiononShippingIncomebyForeignEnterprises一、申请人事项DetailsofClaimant外国公司名称Nameofenterprise总机构所在地Placeofheadoffice实际管理机构所在地Placeofeffectivemanagement注册所在地PlaceofRegistration(请在适当方格内打√号theappropriatebox(es))在中国运输经营方式：□

2、1、班轮运输LinerServiceCategoriesofshippingservice□2、不定期船舶运输TrampingService(请在适当方格内打√号theappropriatebox(es))船舶来源：□1、自有船舶Self-owned；□3、程租Voyagecharter；Categoriesofvessels□2、期租Timecharter；□4、其他Othercases(需说明具体情况Ifyes,pleasestate)二、申请人声明DeclarationofClaimants：我仅在此声明以上呈

3、报事项准确无误。Iherebydeclarethatabovestatementiscorrectandcompletetothebestofmyknowledgeandbelief.申请人签名或盖章Claimant(signatureorseal)：三、申请人居民身份证明（由申请人为其居民的缔约国主管税务机关填写）；或另附对方主管税务机关或航运主管部门出具的专用证明。CertificateofResidentStatusoftheclaimant(FortheuseofthetaxauthorityoftheCon

4、tractingStateinwhichtheclaimantisaresident)orattachthespecialcertificateofresidentissuedbythetaxorshippingauthoritiesoftheContractingStateinwhichtheclaimantisaresident.CertificationWecertifythat(claimant’sname)isaresidentofaccordingtotheprovisionsofparagraphofA

5、rticleintheDoubleTaxationAgreementbetweenandthePeople’sRepublicofChina.Claimant’sserialnumber：Date：Signatureorstampoftaxoffice四、申请免税的依据（请在适当方格内打√号）Applicabletreaties(theappropriatebox(es))：根据中华人民共和国政府和国政府签订的：InaccordancewiththeprovisionsinArticle(Articles)ofthe

6、followingtreaty(treaties)betweentheGovernmentofthePeople’sRepublicofChinaandtheGovernmentof，□1、避免双重征税协定；DoubleTaxationAgreement□2、海运协定；MaritimeAgreement□3、互免海运企业运输收入税收协定；Agreementforreciprocalexemptionoftaxonshippingincome□4、互免海运企业运输收入税收换文；ExchangeNoteforrecipr

7、ocalexemptionoftaxonshippingincome□5、其他有关协议Otherapplicabletreaty(需填写协议名称Ifyes,pleasestate)；第条的规定，本公司以船舶从中国港口运载旅客、货物或者邮件出境所取得的运输收入，可在中国免征营业税。Shippingincomederivedbytheclaimantfromcarryingpassengers,cargoandmailontheirvesselsoutboundfromChinashallbeexemptedfromth

8、eBusinessTaxinChina.以下由主管税务机关填写（FortheuseoftheChinesetaxauthoritiesonly）编号（NO）：第号收到申请日期Dateofreceiptofapplication审核日期Dateofexamination审核意见Examinationreport协定免税依据Applicabletr