3
20
1110000000001850XA
国家税务总局北京市房山区税务局
开具税收完税证明
1110000000001850XA3002030035000
0
603b2e51-0623-45fd-8efb-d804a4c20872
1693efe8-cc58-4c18-837a-9ceddbf38abc
3
20
房山区税务局
110111000000
国家税务总局北京市房山区税务局
房山区政务服务中心:法定工作日: 上午: 08:30 - 12:00; 下午: 12:00 - 17:30; (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08:30 - 12:30延时服务需预约; )
房山区政务服务中心:北京市房山区长阳镇昊天北大街38号政务服务中心2层办税服务厅综合窗口
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":"0922c4f2-b1e4-49f9-807a-7db58383a7cf","YES_NO_OPEN":"1","BGSYSTEM_APPROVAL_NAME":"其他","APP_CODE_NAME":"","HOLDER":"","VERSION":"20241125"}
[{"ID":8237813,"TASKGUID":"603b2e51-0623-45fd-8efb-d804a4c20872","T_ID":"44f5a66e-1cd0-4115-8168-c7b19c9e1014","P_ID":"","NAME":"何种情况开具税收完税证明","NODE_LEVEL":1,"NODE_PATH":"/44f5a66e-1cd0-4115-8168-c7b19c9e1014","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":"Jan 30, 2026 6:50:26 PM","CD_BATCH":"2026013000026","DISTRIBUTETAG":"all-data^non-investment^1110000000001850XA^110111000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"1","newOrderNum":"001","itemGuideConditionRelatedList":[]},{"ID":8237815,"TASKGUID":"603b2e51-0623-45fd-8efb-d804a4c20872","T_ID":"9dbee2f3-239f-41f3-a57b-da1a02d245a6","P_ID":"44f5a66e-1cd0-4115-8168-c7b19c9e1014","NAME":"已办理税务登记的纳税人","NODE_LEVEL":2,"NODE_PATH":"/44f5a66e-1cd0-4115-8168-c7b19c9e1014/9dbee2f3-239f-41f3-a57b-da1a02d245a6","CHILD_COUNT":0,"ORDER_NUM":1,"SERIAL_NUMBER":"1.1","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Jan 30, 2026 6:50:26 PM","CD_BATCH":"2026013000026","DISTRIBUTETAG":"all-data^non-investment^1110000000001850XA^110111000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.001","itemGuideConditionRelatedList":[{"ID":26774406,"TASKGUID":"603b2e51-0623-45fd-8efb-d804a4c20872","T_ID":"9dbee2f3-239f-41f3-a57b-da1a02d245a6","G_ID":"b88b3e87-5ff1-4d31-9c86-afa9f59a249f","M_CODE":"341898","MATERIAL_ID":"b786a3cf-617c-41bb-bcec-6e20b43339e9","CD_TIME":"Jan 30, 2026 6:50:26 PM","CD_BATCH":"2026013000026","DISTRIBUTETAG":"all-data^non-investment^1110000000001850XA^110111000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26774421,"TASKGUID":"603b2e51-0623-45fd-8efb-d804a4c20872","T_ID":"9dbee2f3-239f-41f3-a57b-da1a02d245a6","G_ID":"c547f9d8-840c-4687-90d4-b0b309907b7c","M_CODE":"345310","MATERIAL_ID":"5d600877-9a86-4f15-a3af-8f7bc3fab49f","CD_TIME":"Jan 30, 2026 6:50:26 PM","CD_BATCH":"2026013000026","DISTRIBUTETAG":"all-data^non-investment^1110000000001850XA^110111000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26774449,"TASKGUID":"603b2e51-0623-45fd-8efb-d804a4c20872","T_ID":"9dbee2f3-239f-41f3-a57b-da1a02d245a6","G_ID":"388b77bc-c06e-4769-a091-4bbe14461b54","M_CODE":"320003","MATERIAL_ID":"c1813e1d-0c56-429a-8ebf-f7435fff4371","CD_TIME":"Jan 30, 2026 6:50:26 PM","CD_BATCH":"2026013000026","DISTRIBUTETAG":"all-data^non-investment^1110000000001850XA^110111000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":8237814,"TASKGUID":"603b2e51-0623-45fd-8efb-d804a4c20872","T_ID":"4e41901a-f07b-4037-aa66-87b652b3c2d9","P_ID":"44f5a66e-1cd0-4115-8168-c7b19c9e1014","NAME":"自然人","NODE_LEVEL":2,"NODE_PATH":"/44f5a66e-1cd0-4115-8168-c7b19c9e1014/4e41901a-f07b-4037-aa66-87b652b3c2d9","CHILD_COUNT":0,"ORDER_NUM":2,"SERIAL_NUMBER":"1.2","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Jan 30, 2026 6:50:26 PM","CD_BATCH":"2026013000026","DISTRIBUTETAG":"all-data^non-investment^1110000000001850XA^110111000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002","itemGuideConditionRelatedList":[{"ID":26774402,"TASKGUID":"603b2e51-0623-45fd-8efb-d804a4c20872","T_ID":"4e41901a-f07b-4037-aa66-87b652b3c2d9","G_ID":"1862c243-d3cb-4536-b58d-f762c0a3ad91","M_CODE":"320006","MATERIAL_ID":"ff1c964e-773b-4580-ae15-2a0184795373","CD_TIME":"Jan 30, 2026 6:50:26 PM","CD_BATCH":"2026013000026","DISTRIBUTETAG":"all-data^non-investment^1110000000001850XA^110111000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":8237818,"TASKGUID":"603b2e51-0623-45fd-8efb-d804a4c20872","T_ID":"d9ab757d-4659-4346-9d1a-aea9049c09eb","P_ID":"44f5a66e-1cd0-4115-8168-c7b19c9e1014","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":"/44f5a66e-1cd0-4115-8168-c7b19c9e1014/d9ab757d-4659-4346-9d1a-aea9049c09eb","CHILD_COUNT":0,"ORDER_NUM":3,"SERIAL_NUMBER":"1.3","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Jan 30, 2026 6:50:26 PM","CD_BATCH":"2026013000026","DISTRIBUTETAG":"all-data^non-investment^1110000000001850XA^110111000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.003","itemGuideConditionRelatedList":[{"ID":26774366,"TASKGUID":"603b2e51-0623-45fd-8efb-d804a4c20872","T_ID":"d9ab757d-4659-4346-9d1a-aea9049c09eb","G_ID":"9c67d281-1abe-424f-9db7-985cafe7d7db","M_CODE":"207953","MATERIAL_ID":"542fc319-e651-4589-b636-bcbf1a0f2ba4","CD_TIME":"Jan 30, 2026 6:50:26 PM","CD_BATCH":"2026013000026","DISTRIBUTETAG":"all-data^non-investment^1110000000001850XA^110111000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26774381,"TASKGUID":"603b2e51-0623-45fd-8efb-d804a4c20872","T_ID":"d9ab757d-4659-4346-9d1a-aea9049c09eb","G_ID":"e902a342-ddee-44d8-b675-fbb33731191b","M_CODE":"207954","MATERIAL_ID":"80df0f08-78a0-4e8e-9e58-7a6c0eb2a519","CD_TIME":"Jan 30, 2026 6:50:26 PM","CD_BATCH":"2026013000026","DISTRIBUTETAG":"all-data^non-investment^1110000000001850XA^110111000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":8237817,"TASKGUID":"603b2e51-0623-45fd-8efb-d804a4c20872","T_ID":"b6bc7482-ef79-4fb1-9b11-796379f6e3b0","P_ID":"44f5a66e-1cd0-4115-8168-c7b19c9e1014","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":"/44f5a66e-1cd0-4115-8168-c7b19c9e1014/b6bc7482-ef79-4fb1-9b11-796379f6e3b0","CHILD_COUNT":0,"ORDER_NUM":4,"SERIAL_NUMBER":"1.4","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Jan 30, 2026 6:50:26 PM","CD_BATCH":"2026013000026","DISTRIBUTETAG":"all-data^non-investment^1110000000001850XA^110111000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.004","itemGuideConditionRelatedList":[{"ID":26774453,"TASKGUID":"603b2e51-0623-45fd-8efb-d804a4c20872","T_ID":"b6bc7482-ef79-4fb1-9b11-796379f6e3b0","G_ID":"61f82b06-ed2a-4803-948e-a6dc498bade8","M_CODE":"207955","MATERIAL_ID":"f7cfb395-f997-411e-bf93-32c54b53646a","CD_TIME":"Jan 30, 2026 6:50:26 PM","CD_BATCH":"2026013000026","DISTRIBUTETAG":"all-data^non-investment^1110000000001850XA^110111000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":8237816,"TASKGUID":"603b2e51-0623-45fd-8efb-d804a4c20872","T_ID":"b3b876f6-7a8c-4ba9-b8d8-86682fbf8a5a","P_ID":"44f5a66e-1cd0-4115-8168-c7b19c9e1014","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":"/44f5a66e-1cd0-4115-8168-c7b19c9e1014/b3b876f6-7a8c-4ba9-b8d8-86682fbf8a5a","CHILD_COUNT":0,"ORDER_NUM":5,"SERIAL_NUMBER":"1.5","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Jan 30, 2026 6:50:26 PM","CD_BATCH":"2026013000026","DISTRIBUTETAG":"all-data^non-investment^1110000000001850XA^110111000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.005","itemGuideConditionRelatedList":[{"ID":26774461,"TASKGUID":"603b2e51-0623-45fd-8efb-d804a4c20872","T_ID":"b3b876f6-7a8c-4ba9-b8d8-86682fbf8a5a","G_ID":"fa3bc2e3-0f91-4425-8b01-82ba5f032332","M_CODE":"207956","MATERIAL_ID":"3830f79a-4759-4ec5-afed-676ee95c4a43","CD_TIME":"Jan 30, 2026 6:50:26 PM","CD_BATCH":"2026013000026","DISTRIBUTETAG":"all-data^non-investment^1110000000001850XA^110111000000^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
