3
20
111100000000985469
国家税务总局北京市怀柔区税务局
开具税收完税证明
1111000000009854693002030035000
0
108d136e-861f-4aeb-afe1-631977c3b489
1693efe8-cc58-4c18-837a-9ceddbf38abc
3
20
怀柔区税务局
110116000000
国家税务总局北京市怀柔区税务局
工作日,上午08:30-12:00,下午13:00-17:00
北京市怀柔区政务服务中心税务服务分中心:北京市怀柔区开放路33号一层综合窗口;北京市怀柔区政务服务中心:北京市怀柔区雁栖大街53号一层综合窗口
税收完税证明是税务机关为证明纳税人已经缴纳税款或者已经退还纳税人税款而开具的凭证。纳税人符合下列情形之一的,可以申请开具税收完税证明: 1.通过横向联网电子缴税系统划缴税款到国库(经收处)后或收到从国库退还的税款后,当场或事后需要取得税收票证的。 2.扣缴义务人代扣、代收税款后,已经向纳税人开具税法规定或国家税务总局认可的记载完税情况的其他凭证,纳税人需要换开正式完税凭证的。 3.纳税人遗失已完税的各种税收票证(《出口货物完税分割单》、印花税票和《印花税票销售凭证》除外),需要重新开具的。 4.对纳税人特定期间完税情况出具证明的。(来源:1.《中华人民共和国税收征收管理法》第三十四条2.《中华人民共和国税收征收管理法实施细则》第四十六条3. 《税收票证管理办法》(国家税务总局令第28号公布,国家税务总局令第48号修改)第十七条)。2.资料齐全、真实完整。
{"IS_GUIDE":"1","SERVICE_OBJCT":"","LITTLEPROGRAM_CODE_ID":"","EYE_DISABILITY_GRAD":"","IS_CONSTRUCTION":"","CL_SERVICE_TYPE":"","APP_CODE_ID":"","ISMONVEINCENTER":"0","YESNO_CITY_UNICOM":"1","CROSS_AREA":"","WECHAT_CODE_ID":"","FINANCIAL":"","LITTLEPROGRAM_CODE_NAME":"","BUSINESS_APPROVAL_DEPT":"国家税务总局","CROSS_AREA_ALL":"0","CROSS_PROVINCE":"0^1^2^3^4^5^6^7^8^9^10^11^12^13^14^15^16^17^18^19^20^21^22^23^24^25^26^27^28^29^30","ITEM_ATTRIBUTE":"01^02^04^05^06^07^09^11","EAR_DISABILITY_GRAD":"","LIB_DISABILITY_GRAD":"","CROSS_AREA_ATEXT":"申请人可异地申请国产保健食品备案,不受企业所在地限制。","SPEAK_DISABILITY_GRAD":"","AGE":"","REGISTER":"","BGSYSTEM_APPROVAL_OTHER":"金税三期系统","ONLINE_HANDLING_DEPTH_STANDARD":"05","WIT_DISABILITY_GRAD":"","APPROVAL_TYPE":"1","WECHAT_CODE_NAME":"","DISABILITY_TYPE":"","MIND_DISABILITY_GRAD":"","ACCEPTSERVICE":"99","ONLY_ID":"c52110d3-6ad9-4fe4-89af-6732f0ea95ec","YES_NO_OPEN":"1","BGSYSTEM_APPROVAL_NAME":"2","APP_CODE_NAME":"","YWBLX_ID":"1693efe8-cc58-4c18-837a-9ceddbf38abc","HOLDER":"","VERSION":"20211231"}
[{"ID":4587803,"TASKGUID":"108d136e-861f-4aeb-afe1-631977c3b489","T_ID":"9a5fc414-d70c-4d6d-b531-448262ca48bc","P_ID":"","NAME":"何种情况开具税收完税证明","NODE_LEVEL":1,"NODE_PATH":"/9a5fc414-d70c-4d6d-b531-448262ca48bc","CHILD_COUNT":5,"ORDER_NUM":1,"SERIAL_NUMBER":"1","CONDITION_ATTR":"01","IS_RADIO":"1","IS_SUPPORT":"1","SUMMARY":"1 何种情况开具税收完税证明\n\t1.1 已办理税务登记的纳税人\n\t1.2 自然人\n\t1.3 证券交易场所和证券登记结算机构扣缴证券交易印花税后,需要换开税收完税证明\n\t1.4 通过保险机构缴纳车船税后,需要换开税收完税证明\n\t1.5 储蓄机构扣缴储蓄存款利息所得税后,需要换开税收完税证明","CD_TIME":"Dec 29, 2023 2:28:36 PM","CD_BATCH":"2023122900031","DISTRIBUTETAG":"all-data^non-investment^111100000000985469^110116000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"1","newOrderNum":"001","itemGuideConditionRelatedList":[]},{"ID":4587805,"TASKGUID":"108d136e-861f-4aeb-afe1-631977c3b489","T_ID":"ee54367d-4dcb-4dc3-b766-77c20a7b94b0","P_ID":"9a5fc414-d70c-4d6d-b531-448262ca48bc","NAME":"已办理税务登记的纳税人","NODE_LEVEL":2,"NODE_PATH":"/9a5fc414-d70c-4d6d-b531-448262ca48bc/ee54367d-4dcb-4dc3-b766-77c20a7b94b0","CHILD_COUNT":0,"ORDER_NUM":1,"SERIAL_NUMBER":"1.1","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Dec 29, 2023 2:28:36 PM","CD_BATCH":"2023122900031","DISTRIBUTETAG":"all-data^non-investment^111100000000985469^110116000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.001","itemGuideConditionRelatedList":[{"ID":24061594,"TASKGUID":"108d136e-861f-4aeb-afe1-631977c3b489","T_ID":"ee54367d-4dcb-4dc3-b766-77c20a7b94b0","G_ID":"b1138d7a-92fd-48f7-8c35-1ce89b8d7bc5","M_CODE":"345310","MATERIAL_ID":"5d600877-9a86-4f15-a3af-8f7bc3fab49f","CD_TIME":"Dec 29, 2023 2:28:36 PM","CD_BATCH":"2023122900031","DISTRIBUTETAG":"all-data^non-investment^111100000000985469^110116000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":24061597,"TASKGUID":"108d136e-861f-4aeb-afe1-631977c3b489","T_ID":"ee54367d-4dcb-4dc3-b766-77c20a7b94b0","G_ID":"e0a73d5d-138b-4f9f-9571-ec91960f1f59","M_CODE":"320003","MATERIAL_ID":"c1813e1d-0c56-429a-8ebf-f7435fff4371","CD_TIME":"Dec 29, 2023 2:28:36 PM","CD_BATCH":"2023122900031","DISTRIBUTETAG":"all-data^non-investment^111100000000985469^110116000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":24061600,"TASKGUID":"108d136e-861f-4aeb-afe1-631977c3b489","T_ID":"ee54367d-4dcb-4dc3-b766-77c20a7b94b0","G_ID":"62a9159d-f956-4550-8d62-ec32864ef2a3","M_CODE":"341898","MATERIAL_ID":"b786a3cf-617c-41bb-bcec-6e20b43339e9","CD_TIME":"Dec 29, 2023 2:28:36 PM","CD_BATCH":"2023122900031","DISTRIBUTETAG":"all-data^non-investment^111100000000985469^110116000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":4587800,"TASKGUID":"108d136e-861f-4aeb-afe1-631977c3b489","T_ID":"57bfebae-cbec-4f2e-a8eb-3a9d3e63f4c1","P_ID":"9a5fc414-d70c-4d6d-b531-448262ca48bc","NAME":"自然人","NODE_LEVEL":2,"NODE_PATH":"/9a5fc414-d70c-4d6d-b531-448262ca48bc/57bfebae-cbec-4f2e-a8eb-3a9d3e63f4c1","CHILD_COUNT":0,"ORDER_NUM":2,"SERIAL_NUMBER":"1.2","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Dec 29, 2023 2:28:36 PM","CD_BATCH":"2023122900031","DISTRIBUTETAG":"all-data^non-investment^111100000000985469^110116000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002","itemGuideConditionRelatedList":[{"ID":24061595,"TASKGUID":"108d136e-861f-4aeb-afe1-631977c3b489","T_ID":"57bfebae-cbec-4f2e-a8eb-3a9d3e63f4c1","G_ID":"27079c5c-0f20-4690-8a22-50c191200716","M_CODE":"320006","MATERIAL_ID":"ff1c964e-773b-4580-ae15-2a0184795373","CD_TIME":"Dec 29, 2023 2:28:36 PM","CD_BATCH":"2023122900031","DISTRIBUTETAG":"all-data^non-investment^111100000000985469^110116000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":4587801,"TASKGUID":"108d136e-861f-4aeb-afe1-631977c3b489","T_ID":"7d854cc4-b646-451b-b763-8711c5a4b52e","P_ID":"9a5fc414-d70c-4d6d-b531-448262ca48bc","NAME":"证券交易场所和证券登记结算机构扣缴证券交易印花税后,需要换开税收完税证明","NODE_LEVEL":2,"NODE_PATH":"/9a5fc414-d70c-4d6d-b531-448262ca48bc/7d854cc4-b646-451b-b763-8711c5a4b52e","CHILD_COUNT":0,"ORDER_NUM":3,"SERIAL_NUMBER":"1.3","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Dec 29, 2023 2:28:36 PM","CD_BATCH":"2023122900031","DISTRIBUTETAG":"all-data^non-investment^111100000000985469^110116000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.003","itemGuideConditionRelatedList":[{"ID":24061599,"TASKGUID":"108d136e-861f-4aeb-afe1-631977c3b489","T_ID":"7d854cc4-b646-451b-b763-8711c5a4b52e","G_ID":"c5ecf6c5-2559-4e5b-ad6a-16e51dca2b80","M_CODE":"207953","MATERIAL_ID":"542fc319-e651-4589-b636-bcbf1a0f2ba4","CD_TIME":"Dec 29, 2023 2:28:36 PM","CD_BATCH":"2023122900031","DISTRIBUTETAG":"all-data^non-investment^111100000000985469^110116000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":24061601,"TASKGUID":"108d136e-861f-4aeb-afe1-631977c3b489","T_ID":"7d854cc4-b646-451b-b763-8711c5a4b52e","G_ID":"3e9fcd58-d9ab-4740-b3da-bce3a5f743c5","M_CODE":"207954","MATERIAL_ID":"80df0f08-78a0-4e8e-9e58-7a6c0eb2a519","CD_TIME":"Dec 29, 2023 2:28:36 PM","CD_BATCH":"2023122900031","DISTRIBUTETAG":"all-data^non-investment^111100000000985469^110116000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":4587804,"TASKGUID":"108d136e-861f-4aeb-afe1-631977c3b489","T_ID":"b79c3224-d3f6-48f3-a7b7-ec1ff365d993","P_ID":"9a5fc414-d70c-4d6d-b531-448262ca48bc","NAME":"通过保险机构缴纳车船税后,需要换开税收完税证明","NODE_LEVEL":2,"NODE_PATH":"/9a5fc414-d70c-4d6d-b531-448262ca48bc/b79c3224-d3f6-48f3-a7b7-ec1ff365d993","CHILD_COUNT":0,"ORDER_NUM":4,"SERIAL_NUMBER":"1.4","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Dec 29, 2023 2:28:36 PM","CD_BATCH":"2023122900031","DISTRIBUTETAG":"all-data^non-investment^111100000000985469^110116000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.004","itemGuideConditionRelatedList":[{"ID":24061598,"TASKGUID":"108d136e-861f-4aeb-afe1-631977c3b489","T_ID":"b79c3224-d3f6-48f3-a7b7-ec1ff365d993","G_ID":"75cb698d-aeef-41e2-98b4-0ab1d4356041","M_CODE":"207955","MATERIAL_ID":"f7cfb395-f997-411e-bf93-32c54b53646a","CD_TIME":"Dec 29, 2023 2:28:36 PM","CD_BATCH":"2023122900031","DISTRIBUTETAG":"all-data^non-investment^111100000000985469^110116000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":4587802,"TASKGUID":"108d136e-861f-4aeb-afe1-631977c3b489","T_ID":"97b7fd38-da1d-4a0b-bb6b-eb64055dd4fc","P_ID":"9a5fc414-d70c-4d6d-b531-448262ca48bc","NAME":"储蓄机构扣缴储蓄存款利息所得税后,需要换开税收完税证明","NODE_LEVEL":2,"NODE_PATH":"/9a5fc414-d70c-4d6d-b531-448262ca48bc/97b7fd38-da1d-4a0b-bb6b-eb64055dd4fc","CHILD_COUNT":0,"ORDER_NUM":5,"SERIAL_NUMBER":"1.5","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Dec 29, 2023 2:28:36 PM","CD_BATCH":"2023122900031","DISTRIBUTETAG":"all-data^non-investment^111100000000985469^110116000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.005","itemGuideConditionRelatedList":[{"ID":24061596,"TASKGUID":"108d136e-861f-4aeb-afe1-631977c3b489","T_ID":"97b7fd38-da1d-4a0b-bb6b-eb64055dd4fc","G_ID":"865ed479-0a91-45dd-9096-f6b52271fdb5","M_CODE":"207956","MATERIAL_ID":"3830f79a-4759-4ec5-afed-676ee95c4a43","CD_TIME":"Dec 29, 2023 2:28:36 PM","CD_BATCH":"2023122900031","DISTRIBUTETAG":"all-data^non-investment^111100000000985469^110116000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]}]
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

开具税收完税证明

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

好差评

5.0

办件承诺办结时限说明:(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:

(承诺时限为办理流程中“审查与决定”环节的计时时限)

基本信息

实施主体 国家税务总局北京市怀柔区税务局 服务对象
事项类型 公共服务 办理形式
受理条件 税收完税证明是税务机关为证明纳税人已经缴纳税款或者已经退还纳税人税款而开具的凭证。纳税人符合下列情形之一的,可以申请开具税收完税证明: 1.通过横向联网电子缴税系统划缴税款到国库(经收处)后或收到从国库退还的税款后,当场或事后需要取得税收票证的。 2.扣缴义务人代扣、代收税款后,已经向纳税人开具税法规定或国家税务总局认可的记载完税情况的其他凭证,纳税人需要换开正式完税凭证的。 3.纳税人遗失已完税的各种税收票证(《出口货物完税分割单》、印花税票和《印花税票销售凭证》除外),需要重新开具的。 4.对纳税人特定期间完税情况出具证明的。(来源:1.《中华人民共和国税收征收管理法》第三十四条2.《中华人民共和国税收征收管理法实施细则》第四十六条3. 《税收票证管理办法》(国家税务总局令第28号公布,国家税务总局令第48号修改)第十七条)。2.资料齐全、真实完整。
办理时间 工作日,上午08:30-12:00,下午13:00-17:00 查看详情
办理地点 北京市怀柔区政务服务中心税务服务分中心:北京市怀柔区开放路33号一层综合窗口;北京市怀柔区政务服务中心:北京市怀柔区雁栖大街53号一层综合窗口 查看详情
咨询方式

咨询电话:

(010)12366【展开】

咨询窗口地址:

北京市怀柔区政务服务中心税务服务分中心:北京市怀柔区开放路33号一层综合窗口;北京市怀柔区政务服务中心:北京市怀柔区雁栖大街53号一层综合窗口【展开】

投诉监督方式
基本编码 002030035000 事项编码 1111000000009854693002030035000
业务办理项编码 111100000000985469300203003500001 进驻大厅类型 政务服务中心
权力来源 法定本级行使 网上支付
所属机构 国家税务总局北京市怀柔区税务局 委托部门
联办机构 实施主体性质 法定机关
办理进程查询途径
行使层级 区级 运行系统 国家级垂管系统
物流快递 办理方式 自办件
预约办理 数量限制
中介服务 权限划分
通办范围 全市 特别程序
行使内容
显示更多

请选择情形:

提示:通过情形选择可引导出您办理该事项所需的材料,若要查看全部材料,请点击"查看全部材料"

查看全部材料 情形引导

收起
我选好了重选条件

序号 材料名称 材料来源 材料
必要性
数量要求 介质要求 表格及样例
下载
受理标准 提供材料
依据
其他要求
申请材料总要求上门办理时,因涉及实名办税,需要拿身份证到办税厅取号
序号 材料名称 材料来源 材料
必要性
数量要求 介质要求 表格及样例
下载
受理标准 提供材料
依据
其他要求
申请材料总要求上门办理时,因涉及实名办税,需要拿身份证到办税厅取号
显示更多

指南分享