3
20
11100000MB0223044J
国家税务总局北京市密云区税务局
非居民企业间接转让财产事项报告
11100000MB0223044J3002030041000
0
988f7224-c698-42d6-bb85-db59baaf9b41
9226ad5b-419b-4b0d-8ee2-44695352427c
3
20
密云区税务局
110118000000
第一税务所
密云区政务服务中心:法定工作日:8:30-17:30
密云区政务服务中心:北京市密云区新东路285号二层办税综合服务区综合受理窗口
1.间接转让中国应税财产的交易双方及被间接转让股权的中国居民企业可以向主管税务机关报告股权转让事项。（来源：《国家税务总局关于非居民企业间接转让财产企业所得税若干问题的公告》国家税务总局公告2015年第7号第九条）
2.间接转让中国应税财产的交易双方和筹划方，以及被间接转让股权的中国居民企业，应按照主管税务机关要求提供以下资料。（来源：《国家税务总局关于非居民企业间接转让财产企业所得税若干问题的公告》国家税务总局公告2015年第7号第十条）
3.申请材料按要求签字、盖章。其中，提交资料为外文文本的，应同时附送中文译本，且注明“本译文与原文表述内容一致”字样，并签字、盖章；提交资料为复印件的，应清晰完整，注明“复印件与原件一致”字样，并签字、盖章。
{"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":"[\"转让财产\"]","EAR_DISABILITY_GRAD":"","LIB_DISABILITY_GRAD":"","SPEAK_DISABILITY_GRAD":"","REGISTER":"","ONLINE_HANDLING_DEPTH_STANDARD":"05","APPROVAL_TYPE":"1","MIND_DISABILITY_GRAD":"","ACCEPTSERVICE":"03","YWBLX_ID":"9226ad5b-419b-4b0d-8ee2-44695352427c","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":"","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":"b02a7474-e5c1-40d1-bfab-40f7997b02e9","YES_NO_OPEN":"1","BGSYSTEM_APPROVAL_NAME":"其他","APP_CODE_NAME":"","HOLDER":"","VERSION":"20241125"}
[{"ID":8127370,"TASKGUID":"988f7224-c698-42d6-bb85-db59baaf9b41","T_ID":"8f30b536-8931-4a77-ba0a-0fce45b6915e","P_ID":"","NAME":"是否为主管税务机关要求的","NODE_LEVEL":1,"NODE_PATH":"/8f30b536-8931-4a77-ba0a-0fce45b6915e","CHILD_COUNT":2,"ORDER_NUM":1,"SERIAL_NUMBER":"1","CONDITION_ATTR":"01","IS_RADIO":"1","IS_SUPPORT":"1","SUMMARY":"1 是否为主管税务机关要求的\n\t1.1 是\n\t1.2 否","CD_TIME":"Jan 5, 2026 2:46:35 PM","CD_BATCH":"2026010500029","DISTRIBUTETAG":"all-data^non-investment^11100000MB0223044J^110118000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"1","newOrderNum":"001","itemGuideConditionRelatedList":[]},{"ID":8127369,"TASKGUID":"988f7224-c698-42d6-bb85-db59baaf9b41","T_ID":"5dc2d198-2eee-45a3-bc89-12b38a40c440","P_ID":"8f30b536-8931-4a77-ba0a-0fce45b6915e","NAME":"是","NODE_LEVEL":2,"NODE_PATH":"/8f30b536-8931-4a77-ba0a-0fce45b6915e/5dc2d198-2eee-45a3-bc89-12b38a40c440","CHILD_COUNT":0,"ORDER_NUM":1,"SERIAL_NUMBER":"1.1","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Jan 5, 2026 2:46:35 PM","CD_BATCH":"2026010500029","DISTRIBUTETAG":"all-data^non-investment^11100000MB0223044J^110118000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.001","itemGuideConditionRelatedList":[{"ID":26688780,"TASKGUID":"988f7224-c698-42d6-bb85-db59baaf9b41","T_ID":"5dc2d198-2eee-45a3-bc89-12b38a40c440","G_ID":"ceac5f0b-d31b-42b8-8c18-d9202da61555","M_CODE":"207973","MATERIAL_ID":"e348d1d6-b90c-4952-b839-5e69cc8e08ca","CD_TIME":"Jan 5, 2026 2:46:35 PM","CD_BATCH":"2026010500029","DISTRIBUTETAG":"all-data^non-investment^11100000MB0223044J^110118000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26688782,"TASKGUID":"988f7224-c698-42d6-bb85-db59baaf9b41","T_ID":"5dc2d198-2eee-45a3-bc89-12b38a40c440","G_ID":"348f03fe-a5b9-442c-9602-33878977e053","M_CODE":"207971","MATERIAL_ID":"62916a90-0899-441f-ad35-6cb9499a4a80","CD_TIME":"Jan 5, 2026 2:46:35 PM","CD_BATCH":"2026010500029","DISTRIBUTETAG":"all-data^non-investment^11100000MB0223044J^110118000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26688789,"TASKGUID":"988f7224-c698-42d6-bb85-db59baaf9b41","T_ID":"5dc2d198-2eee-45a3-bc89-12b38a40c440","G_ID":"ab3ca937-5b51-49b9-bebf-0ec9e246e594","M_CODE":"207970","MATERIAL_ID":"614653a4-d89e-47ca-b6bb-541ea4d681b5","CD_TIME":"Jan 5, 2026 2:46:35 PM","CD_BATCH":"2026010500029","DISTRIBUTETAG":"all-data^non-investment^11100000MB0223044J^110118000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26688792,"TASKGUID":"988f7224-c698-42d6-bb85-db59baaf9b41","T_ID":"5dc2d198-2eee-45a3-bc89-12b38a40c440","G_ID":"bf143c23-e003-4e95-b96b-24c463ebfb91","M_CODE":"207968","MATERIAL_ID":"ca3f0d26-d1bb-49c0-9d1b-4c9d71605928","CD_TIME":"Jan 5, 2026 2:46:35 PM","CD_BATCH":"2026010500029","DISTRIBUTETAG":"all-data^non-investment^11100000MB0223044J^110118000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26688798,"TASKGUID":"988f7224-c698-42d6-bb85-db59baaf9b41","T_ID":"5dc2d198-2eee-45a3-bc89-12b38a40c440","G_ID":"38277546-7450-46fc-bf72-079587a36130","M_CODE":"201251","MATERIAL_ID":"67708498-1bf0-45c0-9abd-c33cd1f8e8ce","CD_TIME":"Jan 5, 2026 2:46:35 PM","CD_BATCH":"2026010500029","DISTRIBUTETAG":"all-data^non-investment^11100000MB0223044J^110118000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26688802,"TASKGUID":"988f7224-c698-42d6-bb85-db59baaf9b41","T_ID":"5dc2d198-2eee-45a3-bc89-12b38a40c440","G_ID":"022b1aa2-a0a1-401b-badb-49e8a264fa20","M_CODE":"207969","MATERIAL_ID":"9b8ecf8f-6f58-42ed-a859-9329631ca990","CD_TIME":"Jan 5, 2026 2:46:35 PM","CD_BATCH":"2026010500029","DISTRIBUTETAG":"all-data^non-investment^11100000MB0223044J^110118000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26688823,"TASKGUID":"988f7224-c698-42d6-bb85-db59baaf9b41","T_ID":"5dc2d198-2eee-45a3-bc89-12b38a40c440","G_ID":"e94f7d61-c8c4-49e8-a51c-64e6e553652a","M_CODE":"209178","MATERIAL_ID":"208543e3-f3b9-469f-9aac-1c7daf0c1a74","CD_TIME":"Jan 5, 2026 2:46:35 PM","CD_BATCH":"2026010500029","DISTRIBUTETAG":"all-data^non-investment^11100000MB0223044J^110118000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26688827,"TASKGUID":"988f7224-c698-42d6-bb85-db59baaf9b41","T_ID":"5dc2d198-2eee-45a3-bc89-12b38a40c440","G_ID":"5b054ab7-ce74-4c06-a7d5-2024d1d18874","M_CODE":"200444","MATERIAL_ID":"4f11545c-7573-454e-802f-0bb37216ee0f","CD_TIME":"Jan 5, 2026 2:46:35 PM","CD_BATCH":"2026010500029","DISTRIBUTETAG":"all-data^non-investment^11100000MB0223044J^110118000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":8127368,"TASKGUID":"988f7224-c698-42d6-bb85-db59baaf9b41","T_ID":"5be825b5-f99d-420c-a129-bcb3fe38a68d","P_ID":"8f30b536-8931-4a77-ba0a-0fce45b6915e","NAME":"否","NODE_LEVEL":2,"NODE_PATH":"/8f30b536-8931-4a77-ba0a-0fce45b6915e/5be825b5-f99d-420c-a129-bcb3fe38a68d","CHILD_COUNT":0,"ORDER_NUM":2,"SERIAL_NUMBER":"1.2","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Jan 5, 2026 2:46:35 PM","CD_BATCH":"2026010500029","DISTRIBUTETAG":"all-data^non-investment^11100000MB0223044J^110118000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002","itemGuideConditionRelatedList":[]}]
2
2^9
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
非居民企业间接转让财产事项报告
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
