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
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)