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重庆新电子税局业务办理指引(下册)

其他分类其他2024-12-04
103162

目录

发票代开及查询................................................................... 4
发票流向 ..............................................................................8
发票信息查询 ....................................................................11
发票用票需求申请(即发票票种核定).......................... 14
发票领用【数电发票】 .....................................................18
货物运输业小规模纳税人异地代开增值税专用发票备案 23
发票遗失、损毁报告 .........................................................34
发票缴销............................................................................ 41
发票验(交)旧 ................................................................48
发票抵扣(对接增值税发票综合服务平台) ...................56
跨区域涉税事项报告......................................................... 58
跨区域涉税事项信息反馈................................................. 71
跨区税源登记 ....................................................................81
定期定额户自行申报......................................................... 90
定期定额户申请核定及调整定额...................................... 98
定期定额终止.................................................................. 114
三方协议签订.................................................................. 118
财务报表报送 ..................................................................141
财务会计制度及核算软件备案报告 ................................151
电子资料查阅...................................................................158

解除相关人员关联关系 ...................................................161
开具无欠税证明.............................................................. 167
纳税担保申请确认.......................................................... 171
纳税人涉税资料补正...................................................... 176
税费缴纳......................................................................... 178
办税进度及结果信息查询............................................... 200
延(分)期缴纳罚款申请审批....................................... 202
对外支付证明查询.......................................................... 210
自然人电子税务局(跳转)........................................... 213
合并分立报告 ..................................................................216
停业复业报告 ..................................................................239
取消扣缴税款登记.......................................................... 249
委托协议签订及公告 ......................................................257
税收减免报告 ..................................................................285
税收优惠资格取消.......................................................... 299 
纳税税收优惠资格取消申请功能需报送资料清单......... 302
欠税人处置不动产或者大额资产报告 ............................303
税收减免核准.................................................................. 312
历史办税操作查询.......................................................... 322
加计抵减信息提示 ..........................................................324
留抵退税信息提醒 ..........................................................326
欠税查询 .........................................................................328

委托代征报告........................................................................ 330
税务文书电子送达确认书查询 ...........................................337
涉税市场主体身份信息变更 ...............................................345
存款账户账号报告................................................................ 353
清税申报(税务注销办理) ...............................................371
重点税源补充信息采集纳税人端....................................... 393
转开税收完税证明 ................................................................399
开具完税分割单 ....................................................................411
开具税收完税证明 ................................................................419
税收统计调查........................................................................ 432
小微企业(个体工商户)生产经营情况调查问卷.......... 440
电子资料下载 ........................................................................443
不予加收滞纳金申请 ...........................................................447
非正常户解除 ........................................................................454
对纳税人延期申报核准 .......................................................459
延期缴纳税款申请................................................................ 469
其他涉税信息查询申请 .......................................................476
税务行政处罚听证 ...............................................................485
地方特色业务办理路径(附清单长图)...........................499

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