3
20
111100000000985469
国家税务总局北京市怀柔区税务局
存根联数据采集
1111000000009854693002030029000
0
32697aa3-6893-4d4d-a787-ed071902ec72
1a43e59a-9d64-4434-a3c5-e5e232717e35
3
20
怀柔区税务局
110116000000
国家税务总局北京市怀柔区税务局
怀柔区政务服务中心税务服务分中心:法定工作日: 上午: 08:30 - 12:00; 下午: 13:00 - 17:00; (延时服务时间: 工作日中午12:00 - 13:00; )
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
1.纳税人因网络故障等原因无法在线开票的，在税务机关设定的离线开票时限和离线开具发票总金额范围内仍可开票，超限将无法开具发票。纳税人开具发票次月仍未连通网络上传已开具发票明细数据的，也将无法开具发票。纳税人需连通网络上传发票数据后方可开票，若仍无法连通网络的需携带专用设备到税务机关进行征期报税或非征期报税后方可开票。（来源：《国家税务总局关于全面推行增值税发票系统升级版有关问题的公告》（国家税务总局公告2015年第19号）第三条）2.核对资料齐全、填写内容完整。
{"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":"[\"数据采集\"]","EAR_DISABILITY_GRAD":"","LIB_DISABILITY_GRAD":"","SPEAK_DISABILITY_GRAD":"","REGISTER":"","ONLINE_HANDLING_DEPTH_STANDARD":"02","APPROVAL_TYPE":"1","MIND_DISABILITY_GRAD":"","ACCEPTSERVICE":"03","YWBLX_ID":"1a43e59a-9d64-4434-a3c5-e5e232717e35","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":"01^03^04^11","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":"0","ONLY_ID":"f6a4eeb0-2bd6-4480-819a-0c6a9b5b9534","YES_NO_OPEN":"1","BGSYSTEM_APPROVAL_NAME":"其他","APP_CODE_NAME":"","HOLDER":"","VERSION":"20241125"}
[{"ID":8666871,"TASKGUID":"32697aa3-6893-4d4d-a787-ed071902ec72","T_ID":"cfbe9a82-a461-46f8-8504-4a8521cbb7d0","P_ID":"","NAME":"存根联数据采集主体","NODE_LEVEL":1,"NODE_PATH":"/cfbe9a82-a461-46f8-8504-4a8521cbb7d0","CHILD_COUNT":2,"ORDER_NUM":1,"SERIAL_NUMBER":"1","CONDITION_ATTR":"01","IS_RADIO":"1","IS_SUPPORT":"1","SUMMARY":"1 存根联数据采集主体\n\t1.1 因金税盘、税控盘、报税盘等损坏而导致无法报送电子数据的纳税人\n\t1.2 按照有关规定不使用网络办税或不具备网络条件的特定纳税人","CD_TIME":"May 15, 2026 6:34:05 PM","CD_BATCH":"2026051500137","DISTRIBUTETAG":"all-data^non-investment^111100000000985469^110116000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"1","newOrderNum":"001","itemGuideConditionRelatedList":[]},{"ID":8666869,"TASKGUID":"32697aa3-6893-4d4d-a787-ed071902ec72","T_ID":"52612a4e-405a-4ab8-a31b-b8ede5c11a2f","P_ID":"cfbe9a82-a461-46f8-8504-4a8521cbb7d0","NAME":"因金税盘、税控盘、报税盘等损坏而导致无法报送电子数据的纳税人","NODE_LEVEL":2,"NODE_PATH":"/cfbe9a82-a461-46f8-8504-4a8521cbb7d0/52612a4e-405a-4ab8-a31b-b8ede5c11a2f","CHILD_COUNT":0,"ORDER_NUM":1,"SERIAL_NUMBER":"1.1","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"May 15, 2026 6:34:05 PM","CD_BATCH":"2026051500137","DISTRIBUTETAG":"all-data^non-investment^111100000000985469^110116000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.001","itemGuideConditionRelatedList":[{"ID":27110427,"TASKGUID":"32697aa3-6893-4d4d-a787-ed071902ec72","T_ID":"52612a4e-405a-4ab8-a31b-b8ede5c11a2f","G_ID":"d68306d0-302c-4ce0-8015-44f98aba6d44","M_CODE":"400717","MATERIAL_ID":"5da935bf-6021-49cd-8779-ceed4fe2f878","CD_TIME":"May 15, 2026 6:34:05 PM","CD_BATCH":"2026051500137","DISTRIBUTETAG":"all-data^non-investment^111100000000985469^110116000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":8666870,"TASKGUID":"32697aa3-6893-4d4d-a787-ed071902ec72","T_ID":"c1f8939c-8962-491f-9d8f-57d4da51ced4","P_ID":"cfbe9a82-a461-46f8-8504-4a8521cbb7d0","NAME":"按照有关规定不使用网络办税或不具备网络条件的特定纳税人","NODE_LEVEL":2,"NODE_PATH":"/cfbe9a82-a461-46f8-8504-4a8521cbb7d0/c1f8939c-8962-491f-9d8f-57d4da51ced4","CHILD_COUNT":0,"ORDER_NUM":2,"SERIAL_NUMBER":"1.2","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"May 15, 2026 6:34:05 PM","CD_BATCH":"2026051500137","DISTRIBUTETAG":"all-data^non-investment^111100000000985469^110116000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002","itemGuideConditionRelatedList":[{"ID":27110426,"TASKGUID":"32697aa3-6893-4d4d-a787-ed071902ec72","T_ID":"c1f8939c-8962-491f-9d8f-57d4da51ced4","G_ID":"b761238f-0733-42df-8f9a-76f7df5db488","M_CODE":"400847","MATERIAL_ID":"273dfb7a-4bec-4bd7-b5c6-5e75522b5232","CD_TIME":"May 15, 2026 6:34:05 PM","CD_BATCH":"2026051500137","DISTRIBUTETAG":"all-data^non-investment^111100000000985469^110116000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":27110428,"TASKGUID":"32697aa3-6893-4d4d-a787-ed071902ec72","T_ID":"c1f8939c-8962-491f-9d8f-57d4da51ced4","G_ID":"17b739a4-c296-4aee-aa85-a0b5ffa5ef97","M_CODE":"400914","MATERIAL_ID":"41e74d86-c000-4702-addd-522cc4ac717a","CD_TIME":"May 15, 2026 6:34:05 PM","CD_BATCH":"2026051500137","DISTRIBUTETAG":"all-data^non-investment^111100000000985469^110116000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]}]
2
1^2^3^4^5^6^9
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
存根联数据采集
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
