福建省國家稅務局涉稅業(yè)務工作規(guī)程表證單書

1、1福建省國家稅務局涉稅業(yè)務工作規(guī)程表證單書（2014版）目錄※即辦事項※.............................................................................1【稅務登記】....................................................................................................

2、........................1變更稅務登記表................................................................................................................1財務會計制度及核算軟件備案報告書...........................................................

3、.................3電子繳稅協(xié)議書....................................................................................................7非居民項目合同變更情況報告表................................................................................

4、....9非居民項目合同款項支付情況報告表..........................................................................10個人所得稅扣繳稅款登記表..........................................................................................11境內(nèi)機構(gòu)和個人發(fā)包工程作業(yè)或勞務項目報

5、告表......................................................12扣繳企業(yè)所得稅合同備案登記表..................................................................................14扣繳義務人登記表........................................................

6、..................................................15納稅人存款帳戶帳號報告表..........................................................................................18納稅人合并（分立）情況報告書..................................................

7、................................19納稅人跨區(qū)遷移登記表..................................................................................................21稅務登記表（適用單位納稅人）..............................................................

8、23稅務登記表（適用個體經(jīng)營）......................................................................................28稅務登記表（適用臨時稅務登記納稅人）..................................................................32稅務登記驗證（換證）登記表..................

9、....................................................................................35稅務證件掛失報告表......................................................................................................................37停業(yè)復業(yè)（

10、提前復業(yè)）報告書......................................................................................39外出經(jīng)營活動情況申報表..............................................................................................41外出經(jīng)營活動稅收管理證明.....

11、.....................................................................................43增值稅一般納稅人遷移進項稅額轉(zhuǎn)移單......................................................................45重新稅務登記申請表...................................

12、...................................................................46注銷稅務登記申請審批表..............................................................................................47【發(fā)票管理】......................................

13、....................................................................................49已認證增值稅扣稅憑證清單........................................................................................49代開發(fā)票申請表.........................

14、.....................................................................................50代開貨物運輸業(yè)增值稅專用發(fā)票繳納稅款申報單......................................................51代開增值稅專用發(fā)票繳納稅款申報單........................................

15、..................................52丟失、被盜金稅卡情況表..............................................................................................53發(fā)票掛失損毀報告表....................................................................

16、................................54發(fā)票繳銷登記表..............................................................................................................55發(fā)票銷毀登記表............................................................

17、..................................................563酒及酒精消費稅納稅申報表........................................................................................1196.62本期準予抵減稅額計算表.................................................

18、..............................122本期準予抵減稅額計算表............................................................................................1226.63本期代收代繳稅額計算表..................................................................

19、.............124本期代收代繳稅額計算表............................................................................................1246.64生產(chǎn)經(jīng)營情況表.......................................................................................

20、........126生產(chǎn)經(jīng)營情況表............................................................................................................126卷煙消費稅納稅申報表（批發(fā)）.............................................................................

21、...128彌補虧損明細表............................................................................................................129其他應稅消費品消費稅納稅申報表............................................................................1326.

22、92本期準予扣除稅額計算表................................................................................1366.93準予扣除消費稅憑證明細表...........................................................................1386.94本期代收代繳稅額計算表...............

23、................................................................1406.95生產(chǎn)經(jīng)營情況表...............................................................................................142欠稅人處置不動產(chǎn)或大額資產(chǎn)報告表............................

24、............................................143委托代征稅款報告表....................................................................................................145未按期申報抵扣增值稅扣稅憑證抵扣申請單..........................................

25、..................146已認證增值稅扣稅憑證清單........................................................................................147未按期申報抵扣增值稅扣稅憑證允許繼續(xù)抵扣通知單............................................147文化事業(yè)建設(shè)費代扣代繳報告表............

26、....................................................................148文化事業(yè)建設(shè)費申報表................................................................................................151小汽車消費稅納稅申報表.............................

27、...............................................................1556.82本期代收代繳稅額計算表...............................................................................1586.83生產(chǎn)經(jīng)營情況表..............................................

28、.................................................160煙類應稅消費品消費稅納稅申報表............................................................................162延期申報申請核準表.................................................................

29、...................................163應稅服務扣除項目清單................................................................................................164增值稅納稅申報表（小規(guī)模納稅人適用）.......................................................

30、.........168增值稅納稅申報表（小規(guī)模納稅人適用）附列資料................................................169中華人民共和國非居民企業(yè)所得稅季度納稅申報表（適用于核定征收企業(yè)）....170非居民企業(yè)所得稅季度納稅申報表（適用于據(jù)實申報企業(yè)）................................173非居民企業(yè)所得稅年度納稅申報表（適用于核定征收企業(yè)）........

31、........................176非居民企業(yè)所得稅年度納稅申報表（適用于據(jù)實申報企業(yè)）................................180非居民企業(yè)所得稅年度納稅申報表（適用于據(jù)實申報企業(yè)）................................1846.172營業(yè)收入及成本費用明細表（附表一）.................................................

32、....1886.173彌補虧損明細表（附表二）.........................................................................191扣繳企業(yè)所得稅申報（適用非居民企業(yè)）................................................................193中華人民共和國企業(yè)年度關(guān)聯(lián)業(yè)務往來報告表...............

33、...................................................197【稅收優(yōu)惠】........................................................................................................................217納稅人減免稅備案登記表增值稅稅收優(yōu)惠備案表................

34、....................................217超期申請稅收優(yōu)惠備案收件通知單............................................................................219超期申請稅收優(yōu)惠備案收件通知單........................................................................