北京市地方税务局纳税清算申报
北京市地方税务局
计 算 机 代 码 企 业 名 称 经 济 性 质 详 细 地 址 纳税清算期间 自 年 月 日至 年 月 日 审 核 机 关 审 核 人 员 审 核 日 期自 年 月 日至 年 月 日 requirements each only valve installation a only support hanging frame, if two valve clearance is less than 5D (d for pipeline OD), is in Middle loaded a only support hanging frame can; pipeline has multiple valve adjacent, requirements in valve group of sides the loaded a only support hanging frame, if middle has different diameter valve, is requirements in the valve Shang installation bracket or in the valve sides size head at the loaded a only support hanging frame. Designs should fully take into account expansion
填 写 说 明
一、 《纳税清算申报表》由申报办理注销税务登记的企业和税务机关
分别对所列项目逐一填写,做到项目齐全,
详实可靠,字迹
工整清楚,数字真实准确。
二、 申报办理注销税务登记的企业填写以下项目:
1、 企业代码、企业名称、经济性质、详细地址;
2、 注销税务登记;
3、 三个纳税年度应纳、已纳地方各税及各种发票的购领、使用、
结存情况;
4、 申报书附送的有关资料。
三、 “纳税清算申报情况”栏中所列税种,是地方税的主要税种,如
涉及资源税、屠宰税等其他地方税种及滞纳金、罚款时,应在税
种栏下的空格中填列反映。
四、 申报办理注销税务登记如果是个体工商业者,可在“企业名称栏”
填写个人姓名;在“企业代码”栏填写个人身份证号码。 五、 申报办理注销税务登记时,应向主观税务机关提供下列有关文件、
材料:
1、 上级主观部门有关解散、撤消的批准文件;
2、 本企业被兼并、收购的合同或
;
3、 向税务机关交回的发票购领卡;
4、 企业尚未使用过的空白发票;
5、 税务机关要求提供的其他有关材料。
六、申报办理注销税务登记的企业,应在“注销税务登记申请”栏中说
明注销税务登记的理由以及本企业三年以来缴纳地方各税的情况
和发票购领、使用、结存等基本情况。
requirements each only valve installation a only support hanging frame, if two valve clearance is less than 5D (d for pipeline OD), is in Middle loaded a only support hanging frame can; pipeline has multiple valve adjacent, requirements in valve group of sides the loaded a only support hanging frame, if middle has different diameter valve, is requirements in the valve Shang installation bracket or in the valve sides size head at the loaded a only support hanging frame. Designs should fully take into account expansion
注销税务登记申请
(签章)
申报人: 年 月 日
(此页不够,可另加附页)
requirements each only valve installation a only support hanging frame, if two valve clearance is less than 5D (d for pipeline OD), is in Middle loaded a only support hanging frame can; pipeline has multiple valve adjacent, requirements in valve group of sides the loaded a only support hanging frame, if middle has different diameter valve, is requirements in the valve Shang installation bracket or in the valve sides size head at the loaded a only support hanging frame. Designs should fully take into account expansion
纳税清算申报情况
年度 年度 年度
税种
应 纳 已 纳 应 纳 已 纳 应 纳 已 纳
企业所得税
个人所得税
营 业 税
车船使用税
印 花 税
税费合计
requirements each only valve installation a only support hanging frame, if two valve clearance is less than 5D (d for pipeline OD), is in Middle loaded a only support hanging frame can; pipeline has multiple valve adjacent, requirements in valve group of sides the loaded a only support hanging frame, if middle has different diameter valve, is requirements in the valve Shang installation bracket or in the valve sides size head at the loaded a only support hanging frame. Designs should fully take into account expansion
当年发票情况
(购领、使用、结存)
requirements each only valve installation a only support hanging frame, if two valve clearance is less than 5D (d for pipeline OD), is in Middle loaded a only support hanging frame can; pipeline has multiple valve adjacent, requirements in valve group of sides the loaded a only support hanging frame, if middle has different diameter valve, is requirements in the valve Shang installation bracket or in the valve sides size head at the loaded a only support hanging frame. Designs should fully take into account expansion
申
报
书
附
送
的
有
关
资
料
票 种 起 止 号
、缴 销
票 证
情
况
缴销人员: 年 月 日
税 款
执附:
行
入库税票: 张 情
况 执行人员: 年 月 日
requirements each only valve installation a only support hanging frame, if two valve clearance is less than 5D (d for pipeline OD), is in Middle loaded a only support hanging frame can; pipeline has multiple valve adjacent, requirements in valve group of sides the loaded a only support hanging frame, if middle has different diameter valve, is requirements in the valve Shang installation bracket or in the valve sides size head at the loaded a only support hanging frame. Designs should fully take into account expansion
税 务 所 审 核 情 况
稽
核
人
员
审
核
意
见
税 务
所
长(公章) 意 见 负责人: 年 月 日
征
管 部
门
审(公章) 批 意 负责人: 年 月 日 见
区
县
局 审
(公章) 核
意
见 负责人: 年 月 日
requirements each only valve installation a only support hanging frame, if two valve clearance is less than 5D (d for pipeline OD), is in Middle loaded a only support hanging frame can; pipeline has multiple valve adjacent, requirements in valve group of sides the loaded a only support hanging frame, if middle has different diameter valve, is requirements in the valve Shang installation bracket or in the valve sides size head at the loaded a only support hanging frame. Designs should fully take into account expansion