How To Fill Out The Approved Form Of Tax Exemption And Tax Assessment For Permanent Representative Offices Of Foreign Enterprises? (3)
3、總機(jī)構(gòu)(或代表機(jī)構(gòu))與中國(guó)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(jī)構(gòu)(或代表機(jī)構(gòu))簽訂的起運(yùn)在中國(guó)境內(nèi)的運(yùn)輸業(yè)務(wù)合同 5、總機(jī)構(gòu)(或代表機(jī)構(gòu))簽訂的在中國(guó)境內(nèi)履行的建筑合同 6、總機(jī)構(gòu)(或代表機(jī)構(gòu))簽訂的廣告業(yè)務(wù)合同(包括在中國(guó)境內(nèi)改造的合同及和中國(guó)境內(nèi)企業(yè)簽訂的合同) 7、總機(jī)構(gòu)(或代表機(jī)構(gòu))簽訂的在中國(guó)境內(nèi)履行的其他合同 代表機(jī)構(gòu)經(jīng)費(fèi)收支情況 年 月 年 月 一、總機(jī)構(gòu)撥付金額(折合人民幣) 二、代表機(jī)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(gòu)費(fèi)(含汽車、辦公設(shè)備等) 3、通訊費(fèi) 4、差旅費(fèi) 5、房費(fèi)
6、設(shè)備租賃費(fèi) 7、交通費(fèi) 8、交際費(fèi) 9、其他費(fèi)用 原定征稅方(適用的“√”) 按實(shí)申報(bào)( ) 核定收入( ) 按經(jīng)費(fèi)支出換算收入( ) 年 月已納稅額 年 月已納稅額 本次申請(qǐng)適用方法 首席代表(簽字或蓋章) 代表機(jī)構(gòu)(蓋章): 稅務(wù)機(jī)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(dòng)屬 業(yè)務(wù)活動(dòng),擬同意 征收營(yíng)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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