目錄
發票代開及查詢................................................................... 4
發票流向 ..............................................................................8
發票信息查詢 ....................................................................11
發票用票需求申請（即發票票種核定）.......................... 14
發票領用【數電發票】 .....................................................18
貨物運輸業小規模納稅人異地代開增值稅專用發票備案 23
發票遺失、損毀報告 .........................................................34
發票繳銷............................................................................ 41
發票驗（交）舊 ................................................................48
發票抵扣（對接增值稅發票綜合服務平臺） ...................56
跨區域涉稅事項報告......................................................... 58
跨區域涉稅事項信息反饋................................................. 71
跨區稅源登記 ....................................................................81
定期定額戶自行申報......................................................... 90
定期定額戶申請核定及調整定額...................................... 98
定期定額終止.................................................................. 114
三方協議簽訂.................................................................. 118
財務報表報送 ..................................................................141
財務會計制度及核算軟件備案報告 ................................151
電子資料查閱...................................................................158
解除相關人員關聯關系 ...................................................161
開具無欠稅證明.............................................................. 167
納稅擔保申請確認.......................................................... 171
納稅人涉稅資料補正...................................................... 176
稅費繳納......................................................................... 178
辦稅進度及結果信息查詢............................................... 200
延（分）期繳納罰款申請審批....................................... 202
對外支付證明查詢.......................................................... 210
自然人電子稅務局（跳轉）........................................... 213
合并分立報告 ..................................................................216
停業復業報告 ..................................................................239
取消扣繳稅款登記.......................................................... 249
委托協議簽訂及公告 ......................................................257
稅收減免報告 ..................................................................285
稅收優惠資格取消.......................................................... 299?
納稅稅收優惠資格取消申請功能需報送資料清單......... 302
欠稅人處置不動產或者大額資產報告 ............................303
稅收減免核準.................................................................. 312
歷史辦稅操作查詢.......................................................... 322
加計抵減信息提示 ..........................................................324
留抵退稅信息提醒 ..........................................................326
欠稅查詢 .........................................................................328
委托代征報告........................................................................ 330
稅務文書電子送達確認書查詢 ...........................................337
涉稅市場主體身份信息變更 ...............................................345
存款賬戶賬號報告................................................................ 353
清稅申報（稅務注銷辦理） ...............................................371
重點稅源補充信息采集納稅人端....................................... 393
轉開稅收完稅證明 ................................................................399
開具完稅分割單 ....................................................................411
開具稅收完稅證明 ................................................................419
稅收統計調查........................................................................ 432
小微企業（個體工商戶）生產經營情況調查問卷.......... 440
電子資料下載 ........................................................................443
不予加收滯納金申請 ...........................................................447
非正常戶解除 ........................................................................454
對納稅人延期申報核準 .......................................................459
延期繳納稅款申請................................................................ 469
其他涉稅信息查詢申請 .......................................................476
稅務行政處罰聽證 ...............................................................485
地方特色業務辦理路徑（附清單長圖）...........................499
增值電信業務經營許可證：陜B2-20210327 |