中华人民共和国国家税务总局StateAdministrationofTaxationofthePeople’sRepublicofChina外国公司船舶运输收入免征营业税证明表CertificationofBusinessTaxExemptiononShippingIncomebyForeignEnterprises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：□1、班轮运输LinerserviceCategoriesofshippingservice□2、不定期班轮运输Trampingservice（请在适当方格内打√号√theappropriatebox(es)）船舶来源：Categoriesofvessels□1、自有船舶Self-owned；□2、期租Timecharter；□3、程租Voyagecharter；□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专用证明。Certificateofresidentstatusoftheclaimant(FortheuseofthetaxauthorityoftheContractingStateinwhichtheclaimantisaresident)orattachthespecialcertificateofresidentissuedbythetaxorshippingauthoritiesoftheContractingStateinwhichtheaclaimantisaresident.CertificationWecertifythat(claimant’sname)isaresidentofaccordingtotheprovisionsofparagraphofArticleintheDoubleTaxationAgreementbetweenandthePeople’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：InaccordingwiththeprovisioninArticle(Articles)ofthefollowingtreaty(treaties)betweentheGovernmentofthePeople’sRepublicofChinaandtheGovernmentof,□1、避免双重征税协定；□2、海运协定；DoubleTaxationAgreementMaritimeAgreement□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；ExchangeNoteforreciprocalexemptionoftaxonshippingincome5、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得的运输收入，可在中国免征企业营业税。Shippingincomederivedbytheclaimantfromcarryingpassengers,cargoandmailontheirvesselsoutboundfromChinashallbeexemptedfromtheBusinessTaxinChina.以下由主管税务机关填写(FortheuseoftheChinesetaxAutho