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["“深化‘放管服’改革，优化税收营商环境”工作内容分工与时间进度安排表"]
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[1,"简政放权深入有序","明晰权力责任事项","推进权责清单公开，建立权责清单动态管理机制；严格征管制度归口审核制度，凡涉及征管业务及其工作流程的制度文件，须由征管科技部门进行会签。","法规处、征科处","各相关处室、各县（市、区）局","编制并公布权责清单","法规处","2018年6月"]
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[2,null,"落实各类业务规范","有效落实《全国税收征管规范（2.0版）》、《全国税务机关纳税服务规范（3.0版）》、《全国税务稽查规范（1.0版）》，实现“服务一个标准、征管一个流程、执法一把尺子”；适时开展上述税收业务知识竞赛。","征科处、纳服处、稽查局、人事处","各相关处室、市区各分局、各县（市、区）局","落实《全国税收征管规范（2.0版）》","征科处","持续推进"]
[{"$nulls":6},"落实《全国税务机关纳税服务规范（3.0版）》","纳服处","持续推进"]
[{"$nulls":6},"落实《全国税务稽查规范（1.0版）》","稽查局","持续推进"]
[{"$nulls":6},"开展税收业务规范知识竞赛","人事处","2018年10月"]
[3,null,"加速税务行政审批","积极推进纳税人延期申报和企业所得税预缴方式核准的当场办结，延期缴纳税款核准的提速办理；推行税务行政审批网上办理。","法规处、征科处、纳服处","各相关处室、各县（市、区）局","加速办理行政审批事项","法规处、征科处","2018年6月"]
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[4,null,"简化办税流程资料","全面落实省局精简资料报送的要求；推进税收优惠网上办理，持续推行税收优惠事项目录清单管理，改进税收优惠备案方式，基本实现税收优惠资料的纳税人留存备查；对定期定额个体工商户、尚未开展生产经营活动且未领用发票的单位纳税人实施简易注销办法。","纳服处、征科处","各相关处室、一分局、市区分局、各县（市、区）局","落实省局精简资料报送要求","纳服处","2018年6月"]
[{"$nulls":6},"改进税收优惠备案方式","纳服处","2018年4月"]
[{"$nulls":6},"推进税收优惠网上办理","纳服处","持续推进"]
[{"$nulls":6},"推行税收优惠事项目录清单管理","税政一处、税政二处","持续推进"]
[{"$nulls":6},"落实省局简易注销办法","征科处","2018年5月"]
[5,"政策落实透明高效","加大政策宣传力度","多渠道主动公开各类税收政策并做好政策解读，确保纳税人看得懂、易理解、会运用；做好税收热点问题收集、研判和转办。","办公室、税政一处、税政二处、纳服处、","各相关处室、市区分局、各县（市、区）局","多渠道主动公开各类税收政策并做好税收政策解读","办公室、税政一处、税政二处","持续推进"]
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[6,null,"切实推进减税降费","积极按规定做好小微企业所得税优惠政策扩围，物流企业仓储用地税收优惠，企业重组土地增值税、契税优惠等最新税收优惠政策的落实；做好残疾人保障金扩面减负工作，力争下调残疾人保障金分档征收比例。","税政一处、税政二处","各相关处室、市区分局、各县（市、区）局","落实各项税收优惠政策","税政一处、税政二处","持续推进"]
[{"$nulls":6},"推进残保金扩面减负","税政一处","2018年8月"]
[7,null,"加强政策确定性管理","落实政策确定性管理办法，加强税收政策确定性研究团队建设；完善税收政策三方协调机制，落实研发费用转请鉴定机制，化解税收政策执行争议；针对纳税人预期的重大或企业重组等复杂交易事项，推行大企业税收预约裁定个性化服务。","法规处、税政二处、二分局","各相关处室、市区分局、各县（市、区）局","落实政策确定性管理办法，加强税收政策确定性研究团队建设","法规处","持续推进"]
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[8,null,"开展政策效应分析","通过税收优惠落实情况跟踪分析和督查，确保税收优惠应享尽享；通过经济税收分析，充分发挥以税资政作用，辅助党委政府决策，服务地方经济发展；通过对税制改革的探索研究，为完善政策、测算税负、评估改革效应等提供参考。","相关税政处、规财处、","各相关处室、市区分局、各县（市、区）局","税收优惠落实情况跟踪分析","税政一处、税政二处","持续推进"]
[{"$nulls":6},"经济税收分析","规财处","持续推进"]
[{"$nulls":6},"税制改革的探索研究","办公室","持续推进"]
[9,"办税方式便利简化","推行便捷办税“三项清单”","制定并推行办税事项“尽量网上办、最多跑一次、时间减一半”清单，推行网上办税，尽量实现办税不用跑；推行“最多跑一次”，减少纳税人到办税服务厅次数；努力实现“时间减一半”，减少纳税人税中税后耗时。","纳服处","各相关处室、一分局、各县（市、区）局","推行便捷办税“三项清单”","纳服处","2018年4月"]
[10,null,"拓宽多元化办税渠道","充分利用社区、邮政、银行等网络化网点，配置自助办税设备，便利纳税人根据自身情况就近办税；在偏远地区可以与国税部门共建便民办税点；拓展支付宝、微信等多元化缴税方式，进一步丰富缴税渠道。","纳服处、规财处","各相关处室、市区各分局、各县（市、区）局","扩大自助办税机社会化布点","纳服处","2018年6月"]
[{"$nulls":6},"偏远地区可以与国税部门共建便民办税点","纳服处","持续推进"]
[{"$nulls":6},"拓展支付宝、微信等多元化缴税方式","规财处","持续推进"]
[11,null,"深化联合办税","积极推广办税服务厅“一人一窗一机”联合办税服务模式；全面推广“共建+共驻”国地税合作办税模式；积极推进将委托代征系统整合进国税自助办税机，便利纳税人同步申报缴纳地方税费。","纳服处、征科处","各相关处室、一分局、各县（市、区）局","推广办税服务厅“一人一窗一机”联合办税服务模式","纳服处","持续推进"]
[{"$nulls":6},"全面推广“共建+共驻”国地税合作办税模式","纳服处","持续推进"]
[{"$nulls":6},"积极推进将委托代征系统整合进自助办税机","纳服处","2018年5月"]
[12,null,"推行预约办、无纸办、容缺办","提供网上、掌上等多渠道预约办税服务，合理平抑办税高峰和低峰，减少纳税人无效等候时间；推行无纸化退税，实现纳税人在办理多缴退税、误缴退税和汇算清缴退税时，全程无纸化操作；对A级纳税人推行“容缺受理”，实行“边补资料边受理”，激励依法诚信纳税。","纳服处","各相关处室、一分局、各县（市、区）局","推行预约办税","纳服处","2018年5月"]
[{"$nulls":6},"推进无纸化退税","规财处","2018年5月"]
[{"$nulls":6},"推行“容缺受理”","纳服处","2018年4月"]
[13,null,"推进实名办税","明确办税人员和纳税人授权委托关系，对已通过实名信息比对的，取消身份识别资料的报送要求；深化国地税合作，实现实名信息共享共用，积极融入政务服务“一张网”建设，实现“一号登录，全网通行”。","征科处","各相关处室、一分局、市区分局、各县（市、区）局","推进实名办税","征科处","持续推进"]
[14,null,"优化房地产交易办税流程","全面推行“一窗受理，集成服务”管理模式，实现跨部门数据信息及时共享，推广应用存量房管理协作查验系统以及网络涉税价格争议平台，缩短办税时间，完善房地产交易税收管理内控机制。","督察内审处、税政一处","各相关处室、一分局、各县（市、区）局","推行房地产交易“一窗受理，集成服务”管理模式","税政一处","2018年7月"]
[{"$nulls":6},"完善房地产交易税收管理内控机制","督察内审处","2018年6月"]
[15,null,"推行多元化精准化服务","依托12366和办税服务厅等纳税服务平台，建立纳税人需求征集、分析、协调和反馈等纳税需求响应机制；组建税收志愿者服务和专家团队，拓宽税企沟通渠道；依托微信群和微网站，为不同类型纳税人提供多元化的在线沟通方式；依托纳税人学堂、涉税信息月报，编制行业和创新创业等专项“税收政策套餐”；推广“纳税人需求响应站”，创建“FIRST税收服务”等省级服务品牌，确保税收服务取得实效。","纳服处、机关党委","各相关处室、市区分局、各县（市、区）局","建立纳税人需求收集、分析、落实机制；提供多元化的在线沟通方式；编制“税收政策套餐”","纳服处","持续推进"]
[{"$nulls":6},"组建税收志愿者服务和专家团队开展服务","机关党委","持续推进"]
[{"$nulls":6},"创建特色服务品牌","纳服处","持续推进"]
[16,null,"建立“115”大企业服务机制","围绕全市重点项目、重大企业，建立“115”大企业服务机制：对全市20家规模最大企业、20家纳税大户、20家科技创新型企业、20家“走出去”企业、20家行业“小巨人”企业（百强企业）和100个上市、挂牌后备企业、千户集团企业，落实“局领导挂联、办税绿色通道、政策服务定制、专家团队辅导、风险事先提醒”5项制度。","纳服处","各相关处室、各县（市、区）局","建立“115”大企业服务机制","纳服处","2018-10-01"]
[17,null,"开展自然人“私人定制”税收服务","依托市局微信公众号搭建“自然人税收管理平台”，为纳税人量身定做税收优惠、纳税提醒和风险提示微报告，提供贴心贴身的税收服务。","税政二处","市区各分局、各县（市、区）局","开展自然人“私人定制”税收服务系列举措","税政二处","2018年8月"]
[18,null,"完善纳税人权益保障和调解机制","拓展12366系统功能，建立集“纳税服务投诉、税收违法行政行为举报、纳税人税收违法行为举报、税收争议”四位一体的纳税人权益保障中心，形成“热线受理、内部流转、归口回复”的运转模式；建设税收争议调解平台，确保纳税人争议诉求得到及时响应、有效解决。","纳服处","各相关处室、市区各分局、各县（市、区）局","建立“四位一体”纳税人权益保障中心","纳服处","2018年5月"]
[{"$nulls":6},"建立纳税争议调解机制","纳服处","2018年5月"]
[19,"后续管理科学集成","加强数据集成应用","建立健全问题数据筛查、分析、修复机制，进一步提升数据质量；采取团队运作方式，突出对行业风险分析和重点税源、高收入高净值纳税人风险分析，进一步挖掘数据价值；依托综合治税平台，加强与住建、国土、民政、公安等部门数据共享，进一步推进数据融合。","征科处、二分局","各相关处室、市区分局、各县（市、区）局","加强税收风险分析","二分局","持续推进"]
[{"$nulls":6},"加强数据集成应用","征科处","持续推进"]
[20,null,"优化风险推送和应对方式","统筹风险任务推送，更加注重简政放权事项和信用低等级纳税人；完善风险应对法制审核和风险应对检查机制，实施中等风险应对示范单位建设，促进风险应对质量进一步提升；建立风险应对评价和反馈机制，对风险应对中反映的共性问题，及时提出完善和改进措施，提高税种管理质量，提高行业管理质量。","二分局、法规处、督审处","各相关处室、市区分局、各县（市、区）局","统筹风险任务推送","二分局","持续推进"]
[{"$nulls":6},"完善风险应对法制审核","法规处","持续推进"]
[{"$nulls":6},"风险应对检查机制","督审处","持续推进"]
[21,null,"建立健全风险提示机制","对疑点指向明确、税款可测的风险，通过短信平台或者网站等渠道，告知纳税人相关涉税风险，并要求纳税人在规定的时间内自查自纠；对自查自纠符合要求的，进行疑点消除；不符合要求的，转入后续风险管理。","二分局","稽查局、市区各分局、各县（市、区）局","建立健全风险提示机制","二分局","2018年5月"]
[22,null,"推进分类分级管理","对纳税人按行业、规模、纳税信用评价进行分类，根据企业纳税收入按市、县（区、市）进行分级，进一步优化征管资源配置，将有限的征管资源优先配置于税收风险或税收集中度高的纳税人，实现征管事项集约化管理。","征科处","各相关处室、市区各分局、各县（市、区）局","推进分类分级管理","征科处","持续推进"]
[23,null,"加强涉税信用评价应用","加强纳税人信用和风险状况的动态监控评价，根据监控评价结果实施分类服务和差异化管理；探索办税人员的信用管理机制；探索涉税专业服务机构的信用管理；努力将办税人员信用、涉税专业服务机构信用与企业信用关联。","纳服处","各相关处室、市区各分局、各县（市、区）局","加强涉税信用评价应用","纳服处","持续推进"]
[24,null,"推进社会信用共治","着重推进部门信息互享、信用互认、奖惩互助；加大信用管理的正面激励，积极打造“政税银”品牌，助力解决诚信纳税小微企业融资贵、融资难问题；及时发布重大税收违法黑名单，推动对失信纳税人联合实施限制政府采购、取消评先评优、限制高消费和阻止出境等惩戒措施。","纳服处","各相关处室、市区各分局、各县（市、区）局","推进社会信用共治","纳服处","持续推进"]
[25,null,"创新纳税信用扎口管理","成立市局信用管理工作领导小组办公室，将原分散在多部门的涉税信用管理职能，进行扎口管理，形成工作合力。","纳服处","各相关处室","成立领导小组办公室，推进扎口管理","纳服处","2018年6月"]
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[28,null,"推行稽查柔性执法","推行稽查《权利义务告知书》制度；强化督导自查工作，推行柔性执法；实行稽查建议，帮助纳税人提升财务会计核算水平，防范涉税风险；实施税务稽查“零延期”，积极运用现代信息技术，通过电子查账减少实地检查时间，落实市政府安静生产要求。","稽查局","各县（市、区）局","推行稽查柔性执法","稽查局","持续推进"]
[29,null,"规范税务行政处罚","实行重大税务行政处罚集体审议和法制审核制度; 严格执行税务行政处罚裁量基准：凡是行政相对人一年内首次实施法律、法规、规章规定“可以”予以行政处罚行为，并在规定期限内改正的，首违不罚；凡是经税务机关集体讨论,认为同时符合“违法轻微”、“及时纠正”和“没有造成危害后果”的，不予行政处罚；凡是应当处罚且有处罚下限的，原则上按处罚下限执行，确保公平公正。","法规处","各相关处室、市区各分局、各县（市、区）局","规范税务行政处罚裁量","法规处","持续推进"]
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