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China - Japan tax treaty

A practical treaty page built around the official treaty text, key withholding categories, permanent-establishment rules, and article-level summaries.

Signed

1983-09-06

Effective

1984-06-26

Articles seeded

6

Withholding snapshot

Dividends

Individual rate: 10% · Corporate rate: 10%

The older 1983 treaty applies a uniform 10 percent ceiling on dividends. China's domestic dividend-withholding rules apply where treaty conditions are not satisfied.

Interest

Rate: 10%

The treaty applies a 10 percent ceiling on most interest.

Royalties

Rate: 10%

Royalties generally face a 10 percent ceiling under the older 1983 treaty.

Permanent establishment

Construction threshold: more than 6 months

Dependent-agent analysis under the older 1983 wording includes specified habitual-conclusion rules.

Other treaty flags

Pensions: residence
Protocols: None seeded
Exchange of information: Yes
Student article: Yes
Teacher article: Yes

Pension treatment is article-specific under the older 1983 treaty.

Seeded article summaries

Article 4

Residence

Defines treaty residence under the 1983 wording.

Article 4 reflects the older 1983 treaty wording. Residence analysis interacts with China's Place-of-Effective-Management rules and Japan's residence-by-incorporation rules.

Article 5

Permanent Establishment

Sets the business-presence threshold including service-PE provisions.

The treaty includes both construction and service-PE rules under the older 1983 wording.

Article 7

Business Profits

Generally reserves business profits to the residence state in the absence of a PE.

Article 7 is the operating rule for cross-border services. The service-PE rule affects its protective effect.

Article 10

Dividends

Caps source-country dividend withholding at a uniform 10 percent ceiling.

Article 10 does not differentiate dividend rates by direct-ownership level.

Article 11

Interest

Limits source-country withholding on qualifying interest to a 10 percent ceiling.

Article 11 produces a 10 percent ceiling with carve-outs for qualifying government and central-bank interest.

Article 12

Royalties

Caps royalties at a 10 percent ceiling.

Article 12 limits royalties at 10 percent under the older 1983 treaty.

Official text

Other treaties involving these jurisdictions

Computed from the cross-reference graph. Links open the related entity on this site.

Primary sources

Important disclaimer

This library is for general tax education only. Always verify filing obligations, due dates, and tax consequences against the cited primary source or with a qualified tax professional.