3
20
111000000000187022
国家税务总局北京市平谷区税务局
个人所得税抵扣情况报告
1110000000001870223002030017000
0
6e17db9a-92bf-428a-9c8b-5f2e8a11a900
a097eecb-f653-45f0-8713-9f0a95ce4c30
3
20
平谷区税务局
110117000000
国家税务总局北京市平谷区税务局
平谷区政务服务中心税务分中心:法定工作日: 上午: 09:00 - 12:00; 下午: 12:00 - 17:00; ;平谷区政务服务中心:法定工作日: 上午: 09:00 - 12:00; 下午: 13:00 - 17:00; (延时服务时间: 工作日上午08:30 - 09:00; 下午17:00 - 17:30; 周六上午09:00 - 12:00; 中午12:00 - 13:00; 下午13:00 - 15:00; )
平谷区政务服务中心税务分中心:北京市平谷区谷丰路198号12-16号窗口 平谷区政务服务中心:北京市平谷区林荫北街13号(信息大厦)85-87号窗口(仅咨询)
1.天使投资个人转让未上市的初创科技型企业股权,享受投资抵扣税收优惠时,应于股权转让次月15 日内向主管税务机关报告。(来源《国家税务总局关于创业投资企业和天使投资个人税收政策有关问题的公告》(国家税务总局公告2018 年第43 号)第二条第二款) 2.合伙创投企业的个人合伙人享受投资抵扣税收政策的,合伙创投企业应在投资初创科技型企业满2 年后的每个年度终了后3 个月内,向合伙创投企业主管税务机关报告。(来源《国家税务总局关于创业投资企业和天使投资个人税收政策有关问题的公告》(国家税务总局公告2018 年第43 号)第二条第二款) 3.核对资料是否齐全、填写内容是否完整。
{"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":"","WECHAT_CODE_ID":"","FINANCIAL":"","LITTLEPROGRAM_CODE_NAME":"","CROSS_AREA_ALL":"","CROSS_PROVINCE":"","ALIAS_NAME":"[\"个人所得税\", \"个税\"]","EAR_DISABILITY_GRAD":"","LIB_DISABILITY_GRAD":"","SPEAK_DISABILITY_GRAD":"","REGISTER":"","ONLINE_HANDLING_DEPTH_STANDARD":"02","APPROVAL_TYPE":"1","MIND_DISABILITY_GRAD":"","ACCEPTSERVICE":"99","YWBLX_ID":"a097eecb-f653-45f0-8713-9f0a95ce4c30","ONLINE_DECLARE_SYSTEM_DEPT":"","CONSTRUCTION_EXPANSION":"0","EMPOWER":"0","EXEMPT_MATERIALS":"","LITTLEPROGRAM_CODE_ID":"","EYE_DISABILITY_GRAD":"","ISMONVEINCENTER":"","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":"d38836e6-60f3-4e75-8c1c-9261a2295388","YES_NO_OPEN":"1","BGSYSTEM_APPROVAL_NAME":"其他","APP_CODE_NAME":"","HOLDER":"","VERSION":"20241125"}
[{"ID":7779924,"TASKGUID":"6e17db9a-92bf-428a-9c8b-5f2e8a11a900","T_ID":"eb7d83f8-9991-43bc-a8fa-af2e0b07bcf6","P_ID":"","NAME":"个人所得税抵扣情况报告类型","NODE_LEVEL":1,"NODE_PATH":"/eb7d83f8-9991-43bc-a8fa-af2e0b07bcf6","CHILD_COUNT":2,"ORDER_NUM":1,"SERIAL_NUMBER":"1","CONDITION_ATTR":"01","IS_RADIO":"1","IS_SUPPORT":"1","SUMMARY":"1 个人所得税抵扣情况报告类型\n\t1.1 天使投资个人情况报告\n\t1.2 合伙创投企业情况报告","CD_TIME":"Nov 24, 2025 11:55:42 AM","CD_BATCH":"2025112400017","DISTRIBUTETAG":"all-data^non-investment^111000000000187022^110117000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"1","newOrderNum":"001","itemGuideConditionRelatedList":[]},{"ID":7779923,"TASKGUID":"6e17db9a-92bf-428a-9c8b-5f2e8a11a900","T_ID":"a5d2eabd-2b90-44e7-84de-13fc11234583","P_ID":"eb7d83f8-9991-43bc-a8fa-af2e0b07bcf6","NAME":"天使投资个人情况报告","NODE_LEVEL":2,"NODE_PATH":"/eb7d83f8-9991-43bc-a8fa-af2e0b07bcf6/a5d2eabd-2b90-44e7-84de-13fc11234583","CHILD_COUNT":0,"ORDER_NUM":1,"SERIAL_NUMBER":"1.1","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Nov 24, 2025 11:55:42 AM","CD_BATCH":"2025112400017","DISTRIBUTETAG":"all-data^non-investment^111000000000187022^110117000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.001","itemGuideConditionRelatedList":[{"ID":26429755,"TASKGUID":"6e17db9a-92bf-428a-9c8b-5f2e8a11a900","T_ID":"a5d2eabd-2b90-44e7-84de-13fc11234583","G_ID":"7f066e5a-e285-454a-8fbf-f43f2aaef983","M_CODE":"102132","MATERIAL_ID":"22d8a0c5-a2dc-4959-8aa2-6d94579c359c","CD_TIME":"Nov 24, 2025 11:55:42 AM","CD_BATCH":"2025112400017","DISTRIBUTETAG":"all-data^non-investment^111000000000187022^110117000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26429773,"TASKGUID":"6e17db9a-92bf-428a-9c8b-5f2e8a11a900","T_ID":"a5d2eabd-2b90-44e7-84de-13fc11234583","G_ID":"500f00f9-4454-4058-b8d8-d16cb260d361","M_CODE":"102132","MATERIAL_ID":"89ba70fe-0211-40c7-a6b6-68b5e56b506e","CD_TIME":"Nov 24, 2025 11:55:42 AM","CD_BATCH":"2025112400017","DISTRIBUTETAG":"all-data^non-investment^111000000000187022^110117000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":7779922,"TASKGUID":"6e17db9a-92bf-428a-9c8b-5f2e8a11a900","T_ID":"54ff5ab6-23d6-406d-a3ca-3efe97488109","P_ID":"eb7d83f8-9991-43bc-a8fa-af2e0b07bcf6","NAME":"合伙创投企业情况报告","NODE_LEVEL":2,"NODE_PATH":"/eb7d83f8-9991-43bc-a8fa-af2e0b07bcf6/54ff5ab6-23d6-406d-a3ca-3efe97488109","CHILD_COUNT":0,"ORDER_NUM":2,"SERIAL_NUMBER":"1.2","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Nov 24, 2025 11:55:42 AM","CD_BATCH":"2025112400017","DISTRIBUTETAG":"all-data^non-investment^111000000000187022^110117000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002","itemGuideConditionRelatedList":[{"ID":26429817,"TASKGUID":"6e17db9a-92bf-428a-9c8b-5f2e8a11a900","T_ID":"54ff5ab6-23d6-406d-a3ca-3efe97488109","G_ID":"5593402b-a244-47db-a617-f5adeaa2b262","M_CODE":"102295","MATERIAL_ID":"e336774f-e7ff-4c0b-92b0-0b509575650a","CD_TIME":"Nov 24, 2025 11:55:42 AM","CD_BATCH":"2025112400017","DISTRIBUTETAG":"all-data^non-investment^111000000000187022^110117000000^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

个人所得税抵扣情况报告

北京市

切换简洁版

  • 即办件

    办件类型

  • 1

    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平谷区税务局 服务对象
事项类型 公共服务 办理形式
受理条件 1.天使投资个人转让未上市的初创科技型企业股权,享受投资抵扣税收优惠时,应于股权转让次月15 日内向主管税务机关报告。(来源《国家税务总局关于创业投资企业和天使投资个人税收政策有关问题的公告》(国家税务总局公告2018 年第43 号)第二条第二款) 2.合伙创投企业的个人合伙人享受投资抵扣税收政策的,合伙创投企业应在投资初创科技型企业满2 年后的每个年度终了后3 个月内,向合伙创投企业主管税务机关报告。(来源《国家税务总局关于创业投资企业和天使投资个人税收政策有关问题的公告》(国家税务总局公告2018 年第43 号)第二条第二款) 3.核对资料是否齐全、填写内容是否完整。
办理时间 平谷区政务服务中心税务分中心:法定工作日: 上午: 09:00 - 12:00; 下午: 12:00 - 17:00; ;平谷区政务服务中心:法定工作日: 上午: 09:00 - 12:00; 下午: 13:00 - 17:00; (延时服务时间: 工作日上午08:30 - 09:00; 下午17:00 - 17:30; 周六上午09:00 - 12:00; 中午12:00 - 13:00; 下午13:00 - 15:00; ) 查看详情
办理地点 平谷区政务服务中心税务分中心:北京市平谷区谷丰路198号12-16号窗口 平谷区政务服务中心:北京市平谷区林荫北街13号(信息大厦)85-87号窗口(仅咨询) 查看详情
咨询方式

咨询电话:

(010)12366【展开】

咨询窗口地址:

北京市平谷区税务局第一税务所(办税服务厅):北京市平谷区谷丰路198号一层综合服务窗口【展开】

网上咨询:

https://12366.chinatax.gov.cn/wap/pages/index.html【展开】

投诉监督方式
基本编码 002030017000 事项编码 1110000000001870223002030017000
业务办理项编码 111000000000187022300203001700001 进驻大厅类型
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平谷区税务局 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 特殊程序
行使内容
必须现场办理原因说明 未实现全程网上办
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
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
显示更多

指南分享