3
20
11110000000063618N
国家税务总局北京市丰台区税务局
开具税收完税证明
11110000000063618N3002030035000
0
4fbb483f-2fd8-414e-9ac5-5f555cfa7da2
1693efe8-cc58-4c18-837a-9ceddbf38abc
3
20
丰台区税务局
110106000000
国家税务总局北京市丰台区税务局
丰台区政务服务中心:法定工作日：上午9:00-12:00 下午13:30-17:00
丰台区政务服务中心:北京市丰台区南苑路7号四层综合窗口
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","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":"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","ALIAS_NAME":"[\"完税证明\"]","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":"1693efe8-cc58-4c18-837a-9ceddbf38abc","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":"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。","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":"532fcfc5-c1dc-4c37-b9ac-1a0919a96d70","YES_NO_OPEN":"1","BGSYSTEM_APPROVAL_NAME":"其他","APP_CODE_NAME":"","HOLDER":"","VERSION":"20241125"}
[{"ID":8300200,"TASKGUID":"4fbb483f-2fd8-414e-9ac5-5f555cfa7da2","T_ID":"e162376b-7598-49f0-b358-751ccd8336b1","P_ID":"","NAME":"何种情况开具税收完税证明","NODE_LEVEL":1,"NODE_PATH":"/e162376b-7598-49f0-b358-751ccd8336b1","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":"Mar 5, 2026 6:52:27 PM","CD_BATCH":"2026030500021","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"1","newOrderNum":"001","itemGuideConditionRelatedList":[]},{"ID":8300199,"TASKGUID":"4fbb483f-2fd8-414e-9ac5-5f555cfa7da2","T_ID":"a62566c1-69f0-4dfe-9552-7e572c9e3970","P_ID":"e162376b-7598-49f0-b358-751ccd8336b1","NAME":"已办理税务登记的纳税人","NODE_LEVEL":2,"NODE_PATH":"/e162376b-7598-49f0-b358-751ccd8336b1/a62566c1-69f0-4dfe-9552-7e572c9e3970","CHILD_COUNT":0,"ORDER_NUM":1,"SERIAL_NUMBER":"1.1","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Mar 5, 2026 6:52:27 PM","CD_BATCH":"2026030500021","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.001","itemGuideConditionRelatedList":[{"ID":26825914,"TASKGUID":"4fbb483f-2fd8-414e-9ac5-5f555cfa7da2","T_ID":"a62566c1-69f0-4dfe-9552-7e572c9e3970","G_ID":"eebab5a5-4576-479c-a72e-f8e0743e64a6","M_CODE":"341898","MATERIAL_ID":"b786a3cf-617c-41bb-bcec-6e20b43339e9","CD_TIME":"Mar 5, 2026 6:52:27 PM","CD_BATCH":"2026030500021","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26825941,"TASKGUID":"4fbb483f-2fd8-414e-9ac5-5f555cfa7da2","T_ID":"a62566c1-69f0-4dfe-9552-7e572c9e3970","G_ID":"c9cfd4b0-4a73-407e-b4c9-ef3a3134f87c","M_CODE":"320003","MATERIAL_ID":"c1813e1d-0c56-429a-8ebf-f7435fff4371","CD_TIME":"Mar 5, 2026 6:52:27 PM","CD_BATCH":"2026030500021","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26825970,"TASKGUID":"4fbb483f-2fd8-414e-9ac5-5f555cfa7da2","T_ID":"a62566c1-69f0-4dfe-9552-7e572c9e3970","G_ID":"abecbe4c-e864-4a55-b2ea-7dd8d369412c","M_CODE":"345310","MATERIAL_ID":"5d600877-9a86-4f15-a3af-8f7bc3fab49f","CD_TIME":"Mar 5, 2026 6:52:27 PM","CD_BATCH":"2026030500021","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":8300201,"TASKGUID":"4fbb483f-2fd8-414e-9ac5-5f555cfa7da2","T_ID":"f898778f-1bd5-4afd-baaf-90e2f1ed7616","P_ID":"e162376b-7598-49f0-b358-751ccd8336b1","NAME":"自然人","NODE_LEVEL":2,"NODE_PATH":"/e162376b-7598-49f0-b358-751ccd8336b1/f898778f-1bd5-4afd-baaf-90e2f1ed7616","CHILD_COUNT":0,"ORDER_NUM":2,"SERIAL_NUMBER":"1.2","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Mar 5, 2026 6:52:27 PM","CD_BATCH":"2026030500021","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002","itemGuideConditionRelatedList":[{"ID":26825990,"TASKGUID":"4fbb483f-2fd8-414e-9ac5-5f555cfa7da2","T_ID":"f898778f-1bd5-4afd-baaf-90e2f1ed7616","G_ID":"6e5674db-e6f5-484a-b302-ab28cab63435","M_CODE":"320006","MATERIAL_ID":"ff1c964e-773b-4580-ae15-2a0184795373","CD_TIME":"Mar 5, 2026 6:52:27 PM","CD_BATCH":"2026030500021","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":8300196,"TASKGUID":"4fbb483f-2fd8-414e-9ac5-5f555cfa7da2","T_ID":"06bba475-b595-4454-a64f-2d7ce8261931","P_ID":"e162376b-7598-49f0-b358-751ccd8336b1","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":"/e162376b-7598-49f0-b358-751ccd8336b1/06bba475-b595-4454-a64f-2d7ce8261931","CHILD_COUNT":0,"ORDER_NUM":3,"SERIAL_NUMBER":"1.3","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Mar 5, 2026 6:52:27 PM","CD_BATCH":"2026030500021","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.003","itemGuideConditionRelatedList":[{"ID":26825881,"TASKGUID":"4fbb483f-2fd8-414e-9ac5-5f555cfa7da2","T_ID":"06bba475-b595-4454-a64f-2d7ce8261931","G_ID":"cc22d841-103b-4cbc-b8a6-eba9855dc48c","M_CODE":"207953","MATERIAL_ID":"542fc319-e651-4589-b636-bcbf1a0f2ba4","CD_TIME":"Mar 5, 2026 6:52:27 PM","CD_BATCH":"2026030500021","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26826000,"TASKGUID":"4fbb483f-2fd8-414e-9ac5-5f555cfa7da2","T_ID":"06bba475-b595-4454-a64f-2d7ce8261931","G_ID":"95e86a0f-45c0-4258-a070-51c26e10d4c6","M_CODE":"207954","MATERIAL_ID":"80df0f08-78a0-4e8e-9e58-7a6c0eb2a519","CD_TIME":"Mar 5, 2026 6:52:27 PM","CD_BATCH":"2026030500021","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":8300198,"TASKGUID":"4fbb483f-2fd8-414e-9ac5-5f555cfa7da2","T_ID":"9ad86447-077c-47c3-bd49-1525f3db4626","P_ID":"e162376b-7598-49f0-b358-751ccd8336b1","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":"/e162376b-7598-49f0-b358-751ccd8336b1/9ad86447-077c-47c3-bd49-1525f3db4626","CHILD_COUNT":0,"ORDER_NUM":4,"SERIAL_NUMBER":"1.4","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Mar 5, 2026 6:52:27 PM","CD_BATCH":"2026030500021","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.004","itemGuideConditionRelatedList":[{"ID":26825935,"TASKGUID":"4fbb483f-2fd8-414e-9ac5-5f555cfa7da2","T_ID":"9ad86447-077c-47c3-bd49-1525f3db4626","G_ID":"818f4978-582a-411a-9f6d-6bb22579990d","M_CODE":"207955","MATERIAL_ID":"f7cfb395-f997-411e-bf93-32c54b53646a","CD_TIME":"Mar 5, 2026 6:52:27 PM","CD_BATCH":"2026030500021","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":8300197,"TASKGUID":"4fbb483f-2fd8-414e-9ac5-5f555cfa7da2","T_ID":"1aa92577-3081-4440-8fcf-f075d08c0b39","P_ID":"e162376b-7598-49f0-b358-751ccd8336b1","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":"/e162376b-7598-49f0-b358-751ccd8336b1/1aa92577-3081-4440-8fcf-f075d08c0b39","CHILD_COUNT":0,"ORDER_NUM":5,"SERIAL_NUMBER":"1.5","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Mar 5, 2026 6:52:27 PM","CD_BATCH":"2026030500021","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.005","itemGuideConditionRelatedList":[{"ID":26825899,"TASKGUID":"4fbb483f-2fd8-414e-9ac5-5f555cfa7da2","T_ID":"1aa92577-3081-4440-8fcf-f075d08c0b39","G_ID":"1e73c68c-4bbc-4aea-af08-44494e5d1cb6","M_CODE":"207956","MATERIAL_ID":"3830f79a-4759-4ec5-afed-676ee95c4a43","CD_TIME":"Mar 5, 2026 6:52:27 PM","CD_BATCH":"2026030500021","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","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
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
