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北京市地方税务局
2018年3月20日
序号 | 事项类别 | 业务名称 |
1 | 报告类 | 自然人纳税人信息采集 |
2 | 扣缴税款登记 | |
3 | 存款账户账号报告 | |
4 | 财务会计制度及核算软件备案报告 | |
5 | 欠税人处置不动产或大额资产报告 | |
6 | 纳税人合并分立情况报告 | |
7 | 天使投资个人所得税投资抵扣报告 | |
8 | 合伙创投企业个人所得税投资抵扣报告 | |
9 | 定期定额户停(复)业报告 | |
10 | 非居民企业间接转让财产事项报告 | |
11 | 发包、出租情况报告 | |
12 | 发票类 | 代开增值税发票(地税) |
13 | 申报类 | 居民企业所得税月(季)度预缴纳税申报(适用查账征收) |
14 | 居民企业所得税月(季)度预缴纳税申报(适用核定征收) | |
15 | 居民企业所得税年度纳税申报(适用查账征收) | |
16 | 居民企业所得税年度纳税申报(适用核定征收) | |
17 | 居民企业清算企业所得税申报 | |
18 | 自然人纳税人个人所得税自行纳税申报 | |
19 | 生产、经营纳税人个人所得税自行纳税申报 | |
20 | 房产税申报 | |
21 | 城镇土地使用税申报 | |
22 | 土地增值税纳税申报(从事房地产开发的纳税人预征适用) | |
23 | 耕地占用税申报 | |
24 | 资源税申报 | |
25 | 印花税申报 | |
26 | 车船税申报 | |
27 | 申报类 | 城市维护建设税申报 |
28 | 教育费附加和地方教育附加申报 | |
29 | 财务会计报告报送 | |
30 | 委托代征申报 | |
31 | 扣缴车船税申报 | |
32 | 扣缴个人所得税申报 | |
33 | 代扣代缴、代收代缴报告 | |
34 | 国别报告 | |
35 | 关联申报 | |
36 | 成本分摊协议副本报送 | |
37 | 扣缴非居民企业所得税申报 | |
38 | 烟叶税申报 | |
39 | 契税申报(个人业务,根据人民法院、仲裁委员会的生效法律文书发生的房屋权属转移业务不包括在内) | |
40 | 环境保护税申报 | |
41 | 残疾人就业保障金缴费申报 | |
42 | 定期定额个体工商户分月(季)汇总申报 | |
43 | 备案类 | 企业年金、职业年金计划报告 |
44 | 股权激励或以技术成果投资入股递延纳税报告 | |
45 | 企业所得税优惠备案 | |
46 | 个人所得税优惠备案 | |
47 | 资源税优惠备案 | |
48 | 印花税优惠备案 | |
49 | 房产税优惠备案 | |
50 | 城镇土地使用税优惠备案 | |
51 | 耕地占用税优惠备案 | |
52 | 资源税优惠核准 | |
53 | 契税优惠备案(个人业务) | |
54 | 车船税优惠备案 | |
55 | 城市维护建设税优惠备案 | |
56 | 教育费附加优惠备案 | |
57 | 非居民企业股权转让适用特殊性税务处理的备案 | |
58 | 非居民企业享受税收协定待遇办理 | |
59 | 非居民个人享受税收协定待遇办理 | |
60 | 证明类 | 完税证明开具 |
61 | 开具个人所得税完税证明 | |
62 | 《资源税管理证明》开具 |
北京市地方税务局
2018年3月15日
Beijing Local Taxation Bureau
March 15, 2018
Serial No. | Tax Item Category | Operation Name |
1 | Reporting Category | Natural-person Taxpayer Information Collection |
2 | Registration for Tax Withholding | |
3 | Reporting for Deposit Account Number | |
4 | Reporting for Financial Accounting System and Accounting Software Filing | |
5 | Reporting for Taxpayer Disposal of Real Estate or Bulk Assets | |
6 | Reporting for Taxpayer Merger and Spin-off | |
7 | Reporting for Personal Income Tax Investment Deduction for Angel Investment | |
8 | Reporting for Personal Income Tax Investment Deduction for Co-established Venture Enterprises | |
9 | Reporting for Business Suspension (Resumption) of Individual Businesses under Fixed Quota and Fixed Period | |
10 | Reporting for Indirect Property Transfer by Non-resident Enterprises | |
11 | Reporting of Contracting and Lease | |
12 | Invoice Category | Agent for Issuance of VAT Invoice (local tax) |
13 | Declaration Category | Monthly (Quarterly) Prepayment Declaration for Resident Enterprise Income Tax (applicable for account-reconciled levy) |
14 | Monthly (Quarterly) Prepayment Declaration for Resident Enterprise Income Tax (applicable for verified levy) | |
15 | Annual Declaration for Resident Enterprise Income Tax (applicable for account-reconciled levy) | |
16 | Annual Declaration for Resident Enterprise Income Tax (applicable for verified levy) | |
17 | Enterprise Income Tax Declaration for Resident Enterprise Liquidation | |
18 | Self-Declaration of Natural-person Taxpayer for Personal Income Tax | |
19 | Self-Declaration of Production and Operation Taxpayer for Personal Income Tax | |
20 | Declaration for Real Estate Tax | |
21 | Declaration for Urban Land Use Tax | |
22 | Declaration for Land Value Added Tax (applicable for levy in advance from taxpayer engaged in real estate development) | |
23 | Declaration for Cultivated Land Occupation Tax | |
24 | Declaration for Resource Tax | |
25 | Declaration for Stamp Tax | |
26 | Declaration for Vehicle and Vessel Tax | |
27 | Declaration for Urban Maintenance and Construction Tax | |
28 | Declaration for Education Surcharge and Local Education Surcharge | |
29 | Submission for Financial Accounting Report | |
30 | Declaration for Authorized Tax Collection | |
31 | Declaration for Withholding of Vehicle and Vessel Tax | |
32 | Declaration for Withholding of Personal Income Tax | |
33 | Reporting for Tax Withholding and Remission and Tax Collection and Remission | |
34 | Reporting by Country | |
35 | Associated Declaration | |
36 | Submission for Copy of Cost Contribution Agreement | |
37 | Declaration for Non-resident Corporate Income Tax Withholding | |
38 | Declaration for Tobacco Tax | |
39 | Declaration for Deed Tax (applicable for personal business; excluding house ownership transfer business based on the effective legal documents of the people's court and the arbitration commission) | |
40 | Declaration for Environmental Protection Tax | |
41 | Declaration for Employment Security Payment for the Disabled | |
42 | Monthly (Quarterly) Aggregate Declaration of Individual Businesses under Fixed Quota and Fixed Period | |
43 | Filing Category | Reporting for Corporate Annuity and Occupational Annuity Program |
44 | Reporting for Equity Incentives or Deferred Tax Payment in the Form of Technological Achievement Investment | |
45 | Filing for Preferential Handling of Corporate Income Tax | |
46 | Filing for Preferential Handling of Personal Income Tax | |
47 | Filing for Preferential Handling of Resource Tax | |
48 | Filing for Preferential Handling of Stamp Tax | |
49 | Filing for Preferential Handling of Real Estate Tax | |
50 | Filing for Preferential Handling of Urban Land Use Tax | |
51 | Filing for Preferential Handling of Cultivated Land Occupation Tax | |
52 | Approval of Preferential Handling of Resource Tax | |
53 | Filing for Preferential Handling of Deed Tax (personal business) | |
54 | Filing for Preferential Handling of Vehicle and Vessel Tax | |
55 | Filing for Preferential Handling of Urban Maintenance and Construction Tax | |
56 | Filing for Preferential Handling of Education Surcharge | |
57 | Filing for Applicable Special Taxation Treatment for Equity Transfer of Non-resident Enterprise | |
58 | Application Acceptance of Non-resident Enterprises to Enjoy Privilege under Tax Treaty | |
59 | Application Acceptance of Non-resident Persons to Enjoy Privilege under Tax Treaty | |
60 | Certification Category | Issuance of Tax Clearance Certificate |
61 | Issuance of Personal Income Tax Clearance Certificate | |
62 | Issuance of Resource Tax Management Certificate |
Beijing Local Taxation Bureau
March 15, 2018