|
项目
Item | 14
所得类型
Type of income | 15
纳税方式
Approach of tax payment | 16
支付人或扣缴义务人名称
Name of payer or withholding agent | 17
支付人或扣缴义务人纳税识别号
Tax identification number of payer or withholding agent | 18
适用的税收协定及条款
Applicable DTA and articles | 19
是否属于关联交易
An associated transaction or not | 20
收入额或应纳税所得额
Amount of gross income or taxable income | 21
减免税额
Tax deduction or exemption | 22
备注
Additional information |
