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["扣缴企业所得税合同备案登记表"]
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["扣缴义务人","*名称"]
[null,"*英文名称"]
[null,"* 扣款义务人识别号"]
[null,"* 注册地址",{"$nulls":5},"邮政编码"]
[null,"财务负责人",null,"传真",null,"* 联系人",null,"电话"]
["非居民企业","*中文名称"]
[null,"*英文名称"]
[null,"* 纳税人识别号"]
[null,"* 在其居民国纳税人中文名称"]
[null,"* 在其居民国纳税人英文名称"]
[null,"* 国家（地区）"]
[null,"* 在其居民国地址（中文）"]
[null,"* 在其居民国地址（英文）"]
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[null,"* 合同签约日期"]
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[null,"* 合同有效期限",null,null,null,"* 合同币种"]
[null,"* 支付项目"]
[null,"* 协定所得项目"]
[null,"* 付款次数"]
[null,"其他资料名称"]
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{"sheet":"代码表","index":1,"n_rows":242,"n_cols":4,"rows_kept":242,"cut":false,"hidden":false,"merged":[]}
["国家或地区数字代码","合同币种","支付项目","协定所得项目"]
["004|阿富汗（阿富汗）","004|阿富汗尼","06|不动产租金","10|股息"]
["008|阿尔巴尼亚共和国（阿尔巴尼亚）","008|列克","10|股息红利所得","11|利息"]
["010|南极洲（南极洲）","012|阿尔及利亚第纳尔","11|利息所得","12|特许权使用费"]
["012|阿尔及利亚民主人民共和国（阿尔及利亚）","020|安道尔比塞塔","12|特许权使用费所得","13|财产收益"]
["016|美属萨摩亚（美属萨摩亚）","031|阿塞拜疆马纳特","13|转让财产所得","21|其他所得"]
["020|安道尔公国（安道尔）","032|阿根廷比索","21|其他所得"]
["024|安哥拉共和国（安哥拉）","036|澳大利亚元"]
["028|安提瓜和巴布达（安提瓜和巴布达）","040|先令"]
["031|阿塞拜疆共和国（阿塞拜疆）","044|巴哈马元"]
["032|阿根廷共和国（阿根廷）","048|巴林第纳尔"]
["036|澳大利亚联邦（澳大利亚）","050|塔卡"]
["040|奥地利共和国（奥地利）","051|亚美尼亚达姆"]
["044|巴哈马联邦（巴哈马）","052|巴巴多斯元"]
["048|巴林国（巴林）","056|比利时法郎"]
["050|盂加拉人民共和国（孟加拉国）","060|百慕大元"]
["051|亚美尼亚共和国（亚美尼亚）","064|努尔特鲁姆"]
["052|巴巴多斯（巴巴多斯）","068|玻利瓦尔"]
["056|比利时王国（比利时）","072|普拉"]
["060|百慕大（百慕大）","084|伯利兹元"]
["064|不丹王国（不丹）","090|所罗门群岛元"]
["068|玻利维亚共和国（玻利维亚）","096|文莱元"]
["070|波斯尼亚和黑塞哥维那（波黑）","100|列弗"]
["072|博茨瓦纳共和国（博茨瓦纳）","104|缅元"]
["074|布维岛（布维岛）","108|布隆迪法郎"]
["076|巴西联邦共和国（巴西）","116|瑞尔"]
["084|伯利兹（伯利兹）","124|加元"]
["086|英属印度洋领地（英属印度洋领地）","132|佛得角埃斯库多"]
["090|所罗门群岛（所罗门群岛）","136|开曼群岛元"]
["092|英属维尔京群岛（英属维尔京群岛）","144|斯里兰卡卢比"]
["096|文莱达鲁萨兰国（文莱）","152|智利比索"]
["100|保加利亚共和国（保加利亚）","156|人民币元"]
["104|缅甸联邦（缅甸）","170|哥伦比亚比索"]
["108|布隆迪共和国（布隆迪）","174|科摩罗法郎"]
["112|白俄罗斯共和国（白俄罗斯）","188|哥斯达黎加科郎"]
["116|柬埔寨王国（柬埔寨）","191|克罗地亚库纳"]
["120|喀麦隆共和国（喀麦隆）","192|古巴比索"]
["124|加拿大（加拿大）","196|塞浦路斯镑"]
["132|佛得角共和国（佛得角）","203|捷克克朗"]
["136|开曼群岛（开曼群岛）","208|丹麦克朗"]
["140|中非共和国（中非）","214|多米尼加比索"]
["144|斯里兰卡民主社会主义共和国（斯里兰卡）","222|萨尔瓦多科郎"]
["148|乍得共和国（乍得）","230|埃塞俄比亚比尔"]
["152|智利共和国（智利）","232|纳克法"]
["156|中华人民共和国（中国）","233|克罗姆"]
["158|中国台湾（台湾）","238|福克兰群岛镑"]
["162|圣诞岛（圣诞岛）","242|斐济元"]
["166|科科斯（基林）群岛（科科斯（基林）群岛）","246|马克"]
["170|哥伦比亚共和国（哥伦比亚）","250|法国法郎"]
["174|科摩罗伊斯兰联邦共和国（科摩罗）","262|吉布提法郎"]
["175|马约特（马约特）","270|达拉西"]
["178|刚果共和国（刚果（布））","276|德国马克"]
["180|刚果民主共和国（刚果（金））","288|塞地"]
["184|库克群岛（库克群岛）","292|直布罗陀镑"]
["188|哥斯达黎加共和国（哥斯达黎加）","300|德拉克马"]
["191|克罗地亚共和国（克罗地亚）","320|格查尔"]
["192|古巴共和国（古巴）","324|几内亚法郎"]
["196|塞浦路斯共和国（塞浦路斯）","328|圭亚那元"]
["203|捷克共和国（捷克）","332|古德"]
["204|贝宁共和国（贝宁）","340|伦皮拉"]
["208|丹麦王国（丹麦）","344|香港元"]
["212|多米尼克国（多米尼克）","348|福林"]
["214|多米尼加共和国（多米尼加）","352|冰岛克朗"]
["218|厄瓜多尔共和国（厄瓜多尔）","356|印度卢比"]
["222|萨尔瓦多共和国（萨尔瓦多）","360|卢比"]
["226|赤道几内亚共和国（赤道几内亚）","364|伊朗里亚尔"]
["231|埃塞俄比亚联邦民主共和国（埃塞俄比亚）","368|伊拉克第纳尔"]
["232|厄立特里亚国（厄立特里亚）","372|爱尔兰镑"]
["233|爱沙尼亚共和国（爱沙尼亚）","376|新锡克尔"]
["234|法罗群岛（法罗群岛）","380|意大利里拉"]
["238|福克兰群岛（马尔维纳斯）（福克兰群岛（马尔维纳斯））","388|牙买加元"]
["239|南乔治亚岛和南桑德韦奇岛（南乔治亚岛和南桑德韦奇岛）","392|日元"]
["242|斐济群岛共和国（斐济）","398|坚戈"]
["246|芬兰共和国（芬兰）","400|约旦第纳尔"]
["250|法兰西共和国（法国）","404|肯尼亚先令"]
["254|法属圭亚那（法属圭亚那）","408|北朝鲜圆"]
["258|法属波利尼西亚（法属波利尼西亚）","410|圆"]
["260|法属南部领地（法属南部领地）","414|科威特第纳尔"]
["262|吉布提共和国（吉布提）","417|索姆"]
["266|加蓬共和国（加蓬）","418|基普"]
["268|格鲁吉亚（格鲁吉亚）","422|黎巴嫩镑"]
["270|冈比亚共和国（冈比亚）","426|罗提"]
["275|巴勒斯坦国（巴勒斯坦）","428|拉脱维亚拉特"]
["276|德意志联邦共和国（德国）","430|利比里亚元"]
["288|加纳共和国（加纳）","434|利比亚第纳尔"]
["292|直布罗陀（直布罗陀）","440|立陶宛"]
["296|基里巴斯共和国（基里巴斯）","442|卢森堡法郎"]
["300|希腊共和国（希腊）","446|澳门元"]
["304|格陵兰（格陵兰）","450|马尔加什法郎"]
["308|格林纳达（格林纳达）","454|克瓦查"]
["312|瓜德罗普（瓜德罗普）","458|马来西亚林吉特"]
["316|关岛（关岛）","462|卢菲亚"]
["320|危地马拉共和国（危地马）","470|马尔他里拉"]
["324|几内亚共和国（几内亚）","478|乌吉亚"]
["328|圭亚那合作共和国（圭亚那）","480|毛里求斯卢比"]
["332|海地共和国（海地）","484|墨西哥比索"]
["334|赫德岛和麦克唐纳岛（赫德岛和麦克唐纳岛）","496|图格里克"]
["336|梵蒂冈城国（梵蒂冈）","498|摩尔瓦多列伊"]
["340|洪都拉斯共和国（洪都拉斯）","504|摩洛哥迪拉姆"]
["344|中国香港特别行政区（香港）","508|麦梯卡尔"]
["348|匈牙利共和国（匈牙利）","512|阿曼里亚尔"]
["352|冰岛共和国（冰岛）","516|纳米比亚元"]
["356|印度共和国（印度）","524|尼泊尔卢比"]
["360|印度尼西亚共和国（印度尼西亚）","528|荷兰盾"]
["364|伊朗伊斯兰共和国（伊朗）","532|荷属安的列斯盾"]
["368|伊拉克共和国（伊拉克）","533|阿鲁巴盾"]
["372|爱尔兰（爱尔兰）","548|瓦图"]
["376|以色列国（以色列）","554|新西兰元"]
["380|意大利共和国（意大利）","558|金科多巴"]
["384|科特迪瓦共和国（科特迪瓦）","566|奈拉"]
["388|牙买加（牙买加）","578|挪威克朗"]
["392|日本国（日本）","586|巴基斯坦卢比"]
["398|哈萨克斯坦共和国（哈萨克斯坦）","590|巴波亚"]
["400|约旦哈希姆王国（约旦）","598|基那"]
["404|肯尼亚共和国（肯尼亚）","600|瓜拉尼"]
["408|朝鲜民主主义人民共和国（朝鲜）","604|索尔"]
["410|大韩民国（韩国）","608|非律宾比索"]
["414|科威特国（科威特）","620|葡萄牙埃斯库多"]
["417|吉尔吉斯共和国（吉尔吉斯斯坦）","624|几内亚比绍比索"]
["418|老挝人民民主共和国（老挝）","626|东帝汶埃斯库多"]
["422|黎巴嫩共和国（黎巴嫩）","634|卡塔尔里亚尔"]
["426|莱索托王国（莱索托）","642|列伊"]
["428|拉脱维亚共和国（拉脱维亚）","643|俄罗斯卢布"]
["430|利比里亚共和国（利比里亚）","646|卢旺达法郎"]
["434|大阿拉伯利比亚人民社会主义民众国（利比亚）","654|圣赫勒拿磅"]
["438|列支敦士登公国（列支敦士登）","678|多布拉"]
["440|立陶宛共和国（立陶宛）","682|沙特里亚尔"]
["442|卢森堡大公国（卢森堡）","690|塞舌尔卢比"]
["446|中国澳门特别行政区（澳门）","694|利昂"]
["450|马达加斯加共和国（马达加斯加）","702|新加坡元"]
["454|马拉维共和国（马拉维）","703|斯洛伐克克朗"]
["458|马来西亚（马来西亚）","704|盾"]
["462|马尔代夫共和国（马尔代夫）","705|托拉尔"]
["466|马里共和国（马里）","706|索马里先令"]
["470|马耳他共和国（马耳他）","710|兰特"]
["474|马提尼克（马提尼克）","716|津巴布韦元"]
["478|毛里塔尼亚伊斯兰共和国（毛里塔尼亚）","724|西班牙比塞塔"]
["480|毛里求斯共和国（毛里求斯）","736|苏丹第纳尔"]
["484|墨西哥合众国（墨西哥）","740|苏里南盾"]
["492|摩纳哥公国（摩纳哥）","748|里兰吉尼"]
["496|蒙古国（蒙古）","752|瑞典克朗"]
["498|摩尔多瓦共和国（摩尔多瓦）","756|瑞士法郎"]
["499|黑山（黑山）","760|叙利亚镑"]
["500|蒙特塞拉特（蒙特塞拉特）","764|铢"]
["504|摩洛哥王国（摩洛哥）","776|邦加"]
["508|莫桑比克共和国（莫桑比克）","780|特立尼达和多巴哥元"]
["512|阿曼苏丹国（阿曼）","784|UAE 迪拉姆"]
["516|纳米比亚共和国（纳米比亚）","788|突尼斯第纳尔"]
["520|瑙鲁共和国（瑙鲁）","792|土耳其里拉"]
["524|尼泊尔王国（尼泊尔）","795|马纳特"]
["528|荷兰王国（荷兰）","800|乌干达先令"]
["530|荷属安的列斯（荷属安的列斯）","807|第纳尔"]
["532|阿鲁巴（阿鲁巴）","810|俄罗斯卢布"]
["540|新喀里多尼亚（新喀里多尼亚）","818|埃及镑"]
["548|瓦努阿图共和国（瓦努阿图）","826|英镑"]
["554|新西兰（新西兰）","834|坦桑尼亚先令"]
["556|尼日利亚联邦共和国（尼日利亚）","840|美元"]
["558|尼加拉瓜共和国（尼加拉瓜）","858|乌拉圭比索"]
["562|尼日尔共和国（尼日尔）","860|乌兹别克斯坦苏姆"]
["570|纽埃（纽埃）","882|塔拉"]
["574|诺福克岛（诺福克岛）","886|也门里亚尔"]
["578|挪威王国（挪威）","891|南斯拉夫第纳尔"]
["580|北马里亚纳自由联邦（北马里亚纳）","894|克瓦查"]
["581|美国本土外小岛屿（美国本土外小岛屿）","901|新台湾元"]
["583|密克罗尼西亚联邦（密克罗尼西亚联邦）","950|CFA法郎BEAC"]
["584|马绍尔群岛共和国（马绍尔群岛）","951|东加勒比元"]
["585|帕劳共和国（帕劳）","952|CFA 法郎BCEAO"]
["586|巴基斯坦伊斯兰共和国（巴基斯坦）","953|CFP 法郎"]
["591|巴拿马共和国（巴拿马）","955|欧洲货币合成单"]
["598|巴布亚新几内亚独立国（巴布亚新几内亚）","956|欧洲货币单位(E.M.U.-6)"]
["600|巴拉圭共和国（巴拉圭）","957|欧洲帐户9 单位 (E.U.A.-9)"]
["604|秘鲁共和国（秘鲁）","958|欧洲帐户17 单位(E.U.A-17)"]
["608|菲律宾共和国（菲律宾）","959|黄金"]
["612|皮特凯恩（皮特凯恩）","960|特别提款权"]
["616|波兰共和国（波兰）","961|银"]
["620|葡萄牙共和国（葡萄牙）","962|铂白金"]
["624|几内亚比绍共和国（几内亚比绍）","963|为测试特别保留的代码"]
["626|东帝汶（东帝汶）","964|钯"]
["630|波多黎各（波多黎各）","972|索莫尼"]
["634|卡塔尔国（卡塔尔）","973|宽扎"]
["638|留尼汪（留尼汪）","974|白俄罗斯卢布"]
["642|罗马尼亚（罗马尼亚）","975|保加利亚列弗"]
["643|俄罗斯联邦（俄罗斯联邦）","976|刚果法郎"]
["646|卢旺达共和国（卢旺达）","977|可自由兑换标记"]
["654|圣赫勒拿（圣赫勒拿）","978|欧元"]
["659|圣基茨和尼维斯联邦（圣基茨和尼维斯）","979|墨西哥发展单位"]
["660|安圭拉（安圭拉）","980|格里夫纳"]
["662|圣卢西亚（圣卢西亚）","981|拉里"]
["666|圣皮埃尔和密克隆（圣皮埃尔和密克隆）","984|Mvdol"]
["670|圣文森特和格林纳丁斯（圣文森特和格林纳丁斯）","985|兹罗提"]
["674|圣马力诺共和国（圣马力诺）","986|巴西瑞尔"]
["678|圣多美和普林西比民主共和国（圣多美和普林西比）","990|发展单位"]
["682|沙特阿拉伯王国（沙特阿拉伯）","997|(次日)"]
["686|塞内加尔共和国（塞内加尔）","998|(同日)"]
["688|塞尔维亚（塞尔维亚）","999|未包括的交易货币代码指定为"]
["690|塞舌尔共和国（塞舌尔）","Nil|黄金法郎"]
["694|塞拉利昂共和国（塞拉利昂）"]
["702|新加坡共和国（新加坡）"]
["703|斯洛伐克共和国（斯洛伐克）"]
["704|越南社会主义共和国（越南）"]
["705|斯洛文尼亚共和国（斯洛文尼亚）"]
["706|索马里共和国（索马里）"]
["710|南非共和国（南非）"]
["716|津巴布韦共和国（津巴布韦）"]
["724|西班牙王国（西班牙）"]
["732|西撒哈拉（西撒哈拉）"]
["736|苏丹共和国（苏丹）"]
["740|苏里南共和国（苏里南）"]
["744|斯瓦尔巴岛和扬马延岛（斯瓦尔巴岛和扬马延岛）"]
["748|斯威士兰王国（斯威士兰）"]
["752|瑞典王国（瑞典）"]
["756|瑞士联邦（瑞士）"]
["760|阿拉伯叙利亚共和国（叙利亚）"]
["762|塔吉克斯坦共和国（塔吉克斯坦）"]
["764|泰王国（泰国）"]
["768|多哥共和国（多哥）"]
["772|托克劳（托克劳）"]
["776|汤加王国（汤加）"]
["780|特立尼达和多巴哥共和国（特立尼达和多巴哥）"]
["784|阿拉伯联合酋长国（阿联酋）"]
["788|突尼斯共和国（突尼斯）"]
["792|土耳其共和国（土耳其）"]
["795|土库曼斯坦（土库曼斯坦）"]
["796|特克斯和凯科斯群岛（特克斯和凯科斯群岛）"]
["798|图瓦卢（图瓦卢）"]
["800|乌干达共和国（乌干达）"]
["804|乌克兰（乌克兰）"]
["807|前南斯拉夫马其顿共和国（前南马其顿）"]
["818|阿拉伯埃及共和国（埃及）"]
["826|大不列颠及北爱尔兰联合王国（英国）"]
["834|坦桑尼亚联合共和国（坦桑尼亚）"]
["840|美利坚合众国（美国）"]
["850|美属维尔京群岛（美属维尔京群岛）"]
["854|布基纳法索（布基纳法索）"]
["858|乌拉圭东岸共和国（乌拉圭）"]
["860|乌兹别克斯坦共和国（乌兹别克斯坦）"]
["862|委内瑞拉共和国（委内瑞拉）"]
["876|瓦利斯和富图纳（瓦利斯和富图纳）"]
["882|萨摩亚独立国（萨摩亚）"]
["887|也门共和国（也门）"]
["891|南斯拉夫联盟共和国（南斯拉夫）"]
["894|赞比亚共和国（赞比亚）"]