3
20
11100000000018729R
国家税务总局北京市东城区税务局
申报错误更正
11100000000018729R3002030034000
0
3badf168-fe24-4e92-b6ef-827eca119f72
ae67a727-2abd-4bf9-8a83-cadd9550152c
3
20
东城区税务局
110101000000
国家税务总局北京市东城区税务局
东城区政务服务中心:工作日,09:00-17:00,(延时服务时间:工作日上午08:30-9:00,下午17:00-17:30,(法定节假日除外,延时服务需预约));东城区政务服务中心税务服务分中心:工作日上午09:00-12:00，下午13:30-17:30
东城区政务服务中心:北京市东城区珠市口东大街12号1层综合窗口
东城区政务服务中心税务服务分中心:北京市东城区珠市口东大街14号（综合窗口）综合窗口
1.纳税人、缴费人、扣缴义务人办理纳税申报后，发现申报表存在错误，完成修改更正或作废。申报错误更正时(除个人所得税)只能全量更正或者申报作废，不允许差额更正或补充申报。（来源：《中华人民共和国税收征收管理法》第二十五条第一款）。2.资料齐全，无遗漏
{"IS_GUIDE":"1","ONLINE_DECLARE_SYSTEM_MODE":"99","SERVICE_OBJCT":"","IS_CONSTRUCTION":"0","CL_SERVICE_TYPE":"","APP_CODE_ID":"","YESNO_CITY_UNICOM":"1","CROSS_AREA":"","ISSHOHCENTER":"0","WECHAT_CODE_ID":"","FINANCIAL":"","LITTLEPROGRAM_CODE_NAME":"","CROSS_AREA_ALL":"","CROSS_PROVINCE":"","ALIAS_NAME":"[\"申报错误更正\"]","EAR_DISABILITY_GRAD":"","LIB_DISABILITY_GRAD":"","SPEAK_DISABILITY_GRAD":"","REGISTER":"","ONLINE_HANDLING_DEPTH_STANDARD":"05","APPROVAL_TYPE":"1","MIND_DISABILITY_GRAD":"","ACCEPTSERVICE":"99","YWBLX_ID":"ae67a727-2abd-4bf9-8a83-cadd9550152c","ONLINE_DECLARE_SYSTEM_DEPT":"","CONSTRUCTION_EXPANSION":"0","EMPOWER":"0","EXEMPT_MATERIALS":"","LITTLEPROGRAM_CODE_ID":"","EYE_DISABILITY_GRAD":"","ISMONVEINCENTER":"0","BUSINESS_APPROVAL_DEPT":"国家税务总局","ITEM_ATTRIBUTE":"01^04^05^11","CROSS_AREA_ATEXT":"","AGE":"","BGSYSTEM_APPROVAL_OTHER":"金税三期系统","WIT_DISABILITY_GRAD":"","WECHAT_CODE_NAME":"","DISABILITY_TYPE":"","IS_ENABLE_CERTIFICATE_SHARE":"","ONLY_ID":"179cb120-f59b-4cac-8d9b-180a39d42fc2","YES_NO_OPEN":"1","BGSYSTEM_APPROVAL_NAME":"其他","APP_CODE_NAME":"","HOLDER":"","VERSION":"20241125"}
[{"ID":7685410,"TASKGUID":"3badf168-fe24-4e92-b6ef-827eca119f72","T_ID":"8a5893ed-f3dc-4998-8d55-ee85dc4f2714","P_ID":"","NAME":"是否对申报表数据进行作废","NODE_LEVEL":1,"NODE_PATH":"/8a5893ed-f3dc-4998-8d55-ee85dc4f2714","CHILD_COUNT":2,"ORDER_NUM":1,"SERIAL_NUMBER":"1","CONDITION_ATTR":"01","IS_RADIO":"1","IS_SUPPORT":"1","SUMMARY":"1 是否对申报表数据进行作废\n\t1.1 是\n\t1.2 否","CD_TIME":"Nov 21, 2025 10:04:27 PM","CD_BATCH":"2025112100035","DISTRIBUTETAG":"all-data^non-investment^11100000000018729R^110101000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"1","newOrderNum":"001","itemGuideConditionRelatedList":[]},{"ID":7685409,"TASKGUID":"3badf168-fe24-4e92-b6ef-827eca119f72","T_ID":"1bebb2a8-056e-4163-ab8d-d791a3ab59e8","P_ID":"8a5893ed-f3dc-4998-8d55-ee85dc4f2714","NAME":"是","NODE_LEVEL":2,"NODE_PATH":"/8a5893ed-f3dc-4998-8d55-ee85dc4f2714/1bebb2a8-056e-4163-ab8d-d791a3ab59e8","CHILD_COUNT":0,"ORDER_NUM":1,"SERIAL_NUMBER":"1.1","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Nov 21, 2025 10:04:27 PM","CD_BATCH":"2025112100035","DISTRIBUTETAG":"all-data^non-investment^11100000000018729R^110101000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.001","itemGuideConditionRelatedList":[{"ID":26363638,"TASKGUID":"3badf168-fe24-4e92-b6ef-827eca119f72","T_ID":"1bebb2a8-056e-4163-ab8d-d791a3ab59e8","G_ID":"6d6f5169-ff8b-4e4e-8167-13c2a44cdd97","M_CODE":"102372","MATERIAL_ID":"b4f0dbd6-3908-45f4-9a48-aa1779abdf23","CD_TIME":"Nov 21, 2025 10:04:27 PM","CD_BATCH":"2025112100035","DISTRIBUTETAG":"all-data^non-investment^11100000000018729R^110101000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":7685411,"TASKGUID":"3badf168-fe24-4e92-b6ef-827eca119f72","T_ID":"d7123a10-9f24-475e-a930-d41af1e5aada","P_ID":"8a5893ed-f3dc-4998-8d55-ee85dc4f2714","NAME":"否","NODE_LEVEL":2,"NODE_PATH":"/8a5893ed-f3dc-4998-8d55-ee85dc4f2714/d7123a10-9f24-475e-a930-d41af1e5aada","CHILD_COUNT":0,"ORDER_NUM":2,"SERIAL_NUMBER":"1.2","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Nov 21, 2025 10:04:27 PM","CD_BATCH":"2025112100035","DISTRIBUTETAG":"all-data^non-investment^11100000000018729R^110101000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002","itemGuideConditionRelatedList":[]}]
2
1^2^3^4^6^9
https://yzt.beijing.gov.cn/am/oauth2/authorize?service=bjzwService&response_type=code&client_id=000018630_04&scope=cn+uid+idCardNumber+reserve3+extProperties+credenceClass&redirect_uri=https%3A%2F%2Fetax.beijing.chinatax.gov.cn%2Fsso%2Fbj%2Ftysfrz%2Findex.do%3Fsf%3Dfr%26ts%3D1568772888192%26encoded%3Dfalse
政务服务> 办事指南
申报错误更正
北京市
切换简洁版
加入收藏
办事指南打印
手机查看
指南分享
申请材料
办理流程
结果名称及样本
设定依据
收费依据及标准
常见问题
请选择情形：
情形引导
