3
20
11100000000018833X
国家税务总局北京市石景山区税务局
申报错误更正
11100000000018833X3002030034000
0
43515493-f7db-4e2e-bdf1-556cf76421c8
ae67a727-2abd-4bf9-8a83-cadd9550152c
3
20
石景山区税务局
110107000000
国家税务总局北京市石景山区税务局
石景山区政务服务中心(税务专区):法定工作日: 上午: 09:00 - 12:00; 下午: 13:30 - 17:00; (延时服务时间: 工作日上午08:30 - 09:00; 中午12:00 - 13:30; 下午17:00 - 17:30; );
石景山区政务服务中心(税务专区):北京市石景山区京原西街6号院(延时服务期间仅提供咨询服务) 三层B区税务综合窗口1-7号;
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":"0cc34249-d89a-40f1-b397-f06d1bed1d53","YES_NO_OPEN":"1","BGSYSTEM_APPROVAL_NAME":"其他","APP_CODE_NAME":"","HOLDER":"","VERSION":"20241125"}
[{"ID":8487701,"TASKGUID":"43515493-f7db-4e2e-bdf1-556cf76421c8","T_ID":"3936effc-e681-4a00-b5be-8cd90746f21c","P_ID":"","NAME":"是否对申报表数据进行作废","NODE_LEVEL":1,"NODE_PATH":"/3936effc-e681-4a00-b5be-8cd90746f21c","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":"Apr 20, 2026 5:06:29 PM","CD_BATCH":"2026042000020","DISTRIBUTETAG":"all-data^non-investment^11100000000018833X^110107000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"1","newOrderNum":"001","itemGuideConditionRelatedList":[]},{"ID":8487703,"TASKGUID":"43515493-f7db-4e2e-bdf1-556cf76421c8","T_ID":"89026656-3da6-44c6-b875-e3e72f5a85e5","P_ID":"3936effc-e681-4a00-b5be-8cd90746f21c","NAME":"是","NODE_LEVEL":2,"NODE_PATH":"/3936effc-e681-4a00-b5be-8cd90746f21c/89026656-3da6-44c6-b875-e3e72f5a85e5","CHILD_COUNT":0,"ORDER_NUM":1,"SERIAL_NUMBER":"1.1","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Apr 20, 2026 5:06:29 PM","CD_BATCH":"2026042000020","DISTRIBUTETAG":"all-data^non-investment^11100000000018833X^110107000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.001","itemGuideConditionRelatedList":[{"ID":26958004,"TASKGUID":"43515493-f7db-4e2e-bdf1-556cf76421c8","T_ID":"89026656-3da6-44c6-b875-e3e72f5a85e5","G_ID":"fa92db31-0596-4850-8fd6-864fd4c122aa","M_CODE":"102372","MATERIAL_ID":"b4f0dbd6-3908-45f4-9a48-aa1779abdf23","CD_TIME":"Apr 20, 2026 5:06:29 PM","CD_BATCH":"2026042000020","DISTRIBUTETAG":"all-data^non-investment^11100000000018833X^110107000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":8487702,"TASKGUID":"43515493-f7db-4e2e-bdf1-556cf76421c8","T_ID":"719271cb-c92d-4a52-94ca-a334254e18c1","P_ID":"3936effc-e681-4a00-b5be-8cd90746f21c","NAME":"否","NODE_LEVEL":2,"NODE_PATH":"/3936effc-e681-4a00-b5be-8cd90746f21c/719271cb-c92d-4a52-94ca-a334254e18c1","CHILD_COUNT":0,"ORDER_NUM":2,"SERIAL_NUMBER":"1.2","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Apr 20, 2026 5:06:29 PM","CD_BATCH":"2026042000020","DISTRIBUTETAG":"all-data^non-investment^11100000000018833X^110107000000^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
-
即办件
办件类型
-
0
到现场次数
-
0工作日
法定办结时限
-
0工作日
承诺办结时限
办件承诺办结时限说明:资料齐全、符合法定形式、填写内容完整的,税务机关受理后即时办结。(承诺时限为办理流程中“审查与决定”环节的计时时限)
办件承诺办结时限说明:
资料齐全、符合法定形式、填写内容完整的,税务机关受理后即时办结。(承诺时限为办理流程中“审查与决定”环节的计时时限)