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求助: Form 10F TRC NO PE 2018 Agreement有老哥提供一下模板
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http://bbs.shanghai.com/thread-5977436-1-1.html
你参考之前有关这个证书的帖子,希望对你有帮助
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Information to be provided under sub-section (5) of section 90 or sub-section (5) of section 90A of the Income-tax Act, 1961
I am Sophia Dou who is on behalf 公司的英文名称 in the capacity of 填表人的职务 to provide the following information, relevant to the previous year 20xx-20xx(年度,只能是一年,比方说2015-2016) in the case of Shandong Sanjin Glass Machinery Co., Ltd for the purposes of sub-section (5) of section 90/section 90A:—
SI.No.
Nature of information:
Details#
(i)Status (individual; company, firm etc.) of the assessee:
Company
(ii)Permanent Account Number (PAN) of the assessee if allotted:
AAWCS9850K (这个是PAN卡号,要收到印度方面的付款,必须先申请这个卡,需要在印度当地找代理)
(iii)Nationality (in the case of an individual) or Country or specified territory of incorporation or registration (in the case of others):
China(填表人的公司所在的国家)
(iv)Assessee's tax identification number in the country or specified territory of residence and if there is no such number, then, a unique number on the basis of which the person is identified by the Government of the country or the specified territory of which the assessee claims to be a resident:
91370300xxxxxxxxxJ(填表人的公司在本国的税务登记号)
(v)Period for which the residential status as mentioned in the certificate referred to in sub-section (4) of section 90 or sub-section (4) of section 90A is applicable:
Financial Year March 2018 to February 2019(与上面开头的位置一直)
(vi)Address of the assessee in the country or territory outside India during the period for which the certificate, mentioned in (v) above, is applicable:
……………………………
…………………………….
2. I have obtained a certificate to in sub-section (4) of section 90 of sub-section (4) of section 90A from the Government of Germany.
Signature:
Name:
Address:
Permanent Account Number: AAWCS9850K
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这是到哪一个国家需要的?
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印度客户
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感谢,第一次遇到这个问题
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