How To Fill Out The Approved Form Of Tax Exemption And Tax Assessment For Permanent Representative Offices Of Foreign Enterprises? (3)
3、總機構(gòu)(或代表機構(gòu))與中國境內(nèi)企業(yè)簽訂的商品銷售合同、發(fā)票等憑證資料 4、總機構(gòu)(或代表機構(gòu))簽訂的起運在中國境內(nèi)的運輸業(yè)務(wù)合同 5、總機構(gòu)(或代表機構(gòu))簽訂的在中國境內(nèi)履行的建筑合同 6、總機構(gòu)(或代表機構(gòu))簽訂的廣告業(yè)務(wù)合同(包括在中國境內(nèi)改造的合同及和中國境內(nèi)企業(yè)簽訂的合同) 7、總機構(gòu)(或代表機構(gòu))簽訂的在中國境內(nèi)履行的其他合同 代表機構(gòu)經(jīng)費收支情況 年 月 年 月 一、總機構(gòu)撥付金額(折合人民幣) 二、代表機構(gòu)支出金額(折合人民幣) 其中:1、工資、薪金(含境內(nèi)、外) 2、物品采購費(含汽車、辦公設(shè)備等) 3、通訊費 4、差旅費 5、房費
6、設(shè)備租賃費 7、交通費 8、交際費 9、其他費用 原定征稅方(適用的“√”) 按實申報( ) 核定收入( ) 按經(jīng)費支出換算收入( ) 年 月已納稅額 年 月已納稅額 本次申請適用方法 首席代表(簽字或蓋章) 代表機構(gòu)(蓋章): 稅務(wù)機關(guān)審核意見 界 定 小 組 意 見 經(jīng)審核:該單位業(yè)務(wù)活動屬 業(yè)務(wù)活動,擬同意 征收營業(yè)稅。
This definition is implemented on the date of January.
Signature of the group (Gai Zhang): the signature of the director (Gai Zhang): the date of the month (the official seal), the signature of the superior organ (Gai Zhang): the date of the month (the official seal), the notes of the reed, the notes, the words, the words, the words, the words, the words, the words, the words, the words, the words, the words, the words, the characters, and the words.
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