form

4
მისამართი (ქუჩა, ნომერი, ქალაქი, მუნიციპალიტეტი, საფოსტო ინდექსი, ასეთის არსებობისას) IV. რეზიდენტობის ქვეყანა ხელშეკრულების ნომერი/თარიღი (ასეთის არსებობის შემთხვევაში) V. დანართი გვერდზე Annex on Pages Income paid if not withheld წყაროსთან დასაკავებელი გადასახადის შემცირების შემთხვევაში Reduced tax withheld at source საქართველოს საგადასახადო კოდექსის შესაბამისად In accordance with Georgian Tax Code საგადასახადო აგენტის საიდენტიფიკაციო ნომერი Identification number of tax agent დაკავებულ ი თანხის ოდენობა Amount withheld გადახდის თარიღი II. სახელწოდება/სახელი, გვარი Title/Name, Surname Address (street, no., town, province, postal code, if any) შემოსავლის მიმღების სახელი, გვარი/ სახელწოდება ფორმა N 1 Form N 1 I. საგადასახადო აგენტის მონაცემები Information about tax agent საგადასახადო აგენტის ინფორმაცია არარეზიდენტისათვის წყაროსთან დასაკავებელი გადასახადის გადახდისაგან გათავისუფლებაზე ან შემცირებაზე Tax agent information on exemption or reduction of tax withheld at source on income paid to non-resident შემოსავლის სახე კოდის მიხედვით III. ვადასტურებ, რომ მოწოდებული ინფორმაცია უტყუარია და სრული. მონაცემების ცვლილებების შემთხვევაში ვაცნობებ საგადასახადო ორგანოს. I certify that the information is correct and complete. I undertake to inform the tax authority if there is any change to the given information. საგადასახადო აგენტი ვალდებულია ამ ფორმასთან ერთად საგადასახადო ორგანოში წარადგინოს შემოსავლის მიმღების რეზიდენტობის დამადასტურებელი ცნობები გაცემული შესაბამისი ქვეყნის კომპეტენტური ორგანოს მიერ. Certificate of residence of the recipient of income must be issued by the competent authority of that country and simultaneously presented together with this form by tax agent. საერთაშო რისო ხელშეკურ ლების შესაბამისა In accordnace with Internation al Agreement Name, Surname/Title of the income recipient თარიღი (რიცხვი, თვე, წელი) Date (DD-MM-YYYY) Signature and stamp (if any) Date of payment Identification Number of the income recepient წყაროსთან დაკავებული გადასახადის განაკვეთი Withholding tax rate გადახდილი თანხა წყაროსთან დაუკავებლობი ს შემთხვევაში Country of residence Type of income by code Contract number / date (if applicable) ხელმოწერა და ბეჭედი (ასეთის არსებობისას) შემოსავლის მიმღების საიდენტიფიკაც იო ნომერი

Upload: nicky-sebastian

Post on 18-Sep-2015

217 views

Category:

Documents


0 download

DESCRIPTION

taxing application for country residents on certain products

TRANSCRIPT

  • (, , , , , )

    IV.

    /

    ( )

    V.

    Annex on Pages

    Income paid if not withheld

    Reduced tax withheld at source

    In accordance with Georgian Tax Code

    Identification number of tax agent

    Amount withheld

    II.

    /, Title/Name, Surname

    Address (street, no., town, province, postal code, if any)

    , /

    N 1

    Form N 1

    I. Information about tax agent

    Tax agent information on exemption or reduction of tax withheld at source on income paid to non-resident

    III.

    , . .

    I certify that the information is correct and complete. I undertake to inform the tax authority if there is any change to the given information.

    .

    Certificate of residence of the recipient of income must be issued by the competent authority of that country and simultaneously presented together with this form by tax agent.

    In accordnace

    with Internation

    al Agreement

    Name, Surname/Title of the income

    recipient

    (, , )

    Date (DD-MM-YYYY)Signature and stamp (if any)

    Date of payment

    Identification Number of the

    income recepient

    Withholding tax rate

    Country of residence

    Type of income by code

    Contract number / date (if applicable)

    ( )

  • N 2 /

    Form N 2 Declaration of a Non-Resident on taxes paid/withheld in Georgia and claim for their repayment

    Identification of the Recipient of Income1. , / 2. Identification number of the recipient of income

    Form N 2 Declaration of a Non-Resident on taxes paid/withheld in Georgia and claim for their repayment IPart I

    1. , / 2. Identification number of the recipient of income

    ( ) In foreign country (if any) In Georgia

    Name, Surname/Title

    3. (, , ) ( )Date (DD-MM-YYYY) and place of birth (in the case of individual)

    4. (, , , , , ) 4. (, , , , , ) Address (street, no., town, province, postal code, if any)

    5. ( )5. ( )Mailing adress (if different from above)

    6.

    Bank title, code ("e.g" SWIFT, IBAN, etc.) and account no. of the bank to which the income is transferred (if available) , (: SWIFT, IBAN ..) , ( )Bank title, code ("e.g" SWIFT, IBAN, etc.) and account no. of the bank to which the income is transferred (if available)

    7.

    The State of residence

    Place of incorporation Place of effective management Other

    8. , 8. , If the recipient of income has a permanent establishment in Georgia, indicate the name and the identification number

    Part II Payment of income

    II

    9.

    Part II Payment of income

    Codes of income: 01. Interest; 02. Dividends; 03. Capital gains; 04. Royalties; 05. Compensation for independent personal services; 06. Compensation for employment; 07. Other income Compensation for independent personal services; 06. Compensation for employment; 07. Other income

    ) )

    Indicate in the field a) the amount withheld b) the amount to be repaid

    , //

    /

    ( )

    Contract number/date(if applicable)

    Date of payment Name, Surname/Title of payer

    Amount of tax withheld/to be repaid

    Taxpayer identification numberCode

    Income before tax

    ( )

    (if applicable)Date of payment Name, Surname/Title of payer

    repaidTaxpayer identification numberCode Income before tax

    a)

    b)b)

    a)

    b)b)

    a)

    b)

    Confirmation of a tax agent IIIPart III

    b)

    10. , -2 . hereby certify that information given in part II of the declaration is correct and the tax of a non-resident has been withheld at source.

    (, , )

    Date (DD-MM-YYYY) ( )

    Signature and stamp (if any) ,

    Tax Agent Name, Surname

    Date (DD-MM-YYYY) Signature and stamp (if any) Tax Agent Name, Surname

    IV Part IV Certificate

    11. , .

    I hereby certify that I am a beneficial owner with respect to the income to which this form relates.

    12. I claim repayment of

    13. , (: SWIFT, IBAN ..) , / /

    GEL.

    13. , (: SWIFT, IBAN ..) , / /

    Bank title, code ("e.g" SWIFT, IBAN, etc.) and account number to which taxes withheld in Georgia should be transferred

    14. . .

    The information is correct and complete. I undertake to inform the tax authority if there is any change to the given information.

    ( )

    The information is correct and complete. I undertake to inform the tax authority if there is any change to the given information.

    (, , ) ( ) (, , )

    Date (DD-MM-YYYY) Capacity in which acting Signature and stamp (if any)

    .

    Certificate of residence of the recipient of income must be issues by the competent authority of that country and simultaneously presented together with this form by tax agent.

    .

    tax agent.

    PagesAnnex on

  • I

    N 3 /

    Form N 3 Request of a Non-Resident for Issuing Certificate of Taxes Paid in Georgia

    1. , /

    I Part I To be filled by applicant

    Identification of applicant1. , / Name, Surname/Title

    2. ( ) Georgian taxpayer identification number (if any)

    3. (, , , , , ) Address (street, no., town, province, postal code, if any)

    4. Country of residence

    II Part II

    Payment of income5.

    ,/ (

    )

    Part II

    Payment of income

    Type of income

    Date of payment Name, Surname/Title of tax agent (identification number, if any)

    Income before tax Amount of tax withheldRate of tax withheld

    III

    IIIPart III

    Capital situated in Georgia

    6.

    Type of capital Address where situated Value Amount of tax paid

    IV Part IV

    Certificate 7. . 7. . .

    The information is correct and complete.I undertake to inform the tax authorities if there is any change to the given information.

    Date (DD-MM-YYYY)Signature and stamp (if any)

    ( )

    Capacity in which acting

    V.

    (, , )

    Certificate of the tax authority of Georgia

    V. Part V. To be filled by tax authority

    8. Tax authority

    I certify that paid taxes

    Certificate of the tax authority of Georgia

    ,

    on income

    I certify that paid taxes

    GEL.

    on capital

    GEL. Ofcial

    stamp of tax authority

    Date (DD-MM-YYYY) (, , )

    Signature and stamp (if any)

    ( )

  • N 4 Form N 4 Application for Certificate of Residence

    I Part I To be filled by applicant

    1. , / Name, Surname/Title

    Identification of applicant Part I To be filled by applicant

    Name, Surname/Title

    2. ( ) Georgian taxpayer identification number (if any)

    3. (, , , , , ) Address (street, no., town, province, postal code, if any)

    Georgian taxpayer identification number (if any)

    Address (street, no., town, province, postal code, if any)

    4. 4.

    (in the case of individual)Title of personal identification document

    ( )

    Date of issue /date of expiry /

    5. : Georgia is:

    Identification number

    Place of incorporation Place of effective management Other

    6. 6.

    The application is made for the purpose of claiming the Certificate of Residence for year

    ( )

    Signature and stamp (if any)

    (, , )

    Date (DD-MM-YYYY)Signature and stamp (if any) Date (DD-MM-YYYY)

    II. Part II. To be filled by tax authority

    Certificate of Residence For Year

    7. , / .

    ,

    7. , / .I certify that the person/entity named above is/was resident of Georgia for tax purposes.

    Name, Surname of tax official

    Position

    ,

    Position

    Tax authority

    Address of tax authority

    Ofcial

    stamp of tax authoritystamp of tax authority

    Date (DD-MM-YYYY) (, , )

    Signature