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你问我答 | 如何在电子税务局开具跨区域涉税事项报告?操作步骤
蓝色柳林财税室·2025-07-10 00:48

Core Viewpoint - The article provides a detailed guide on how to report cross-regional tax matters through the electronic tax bureau, emphasizing the steps for submission, modification, extension, and cancellation of reports. Group 1: Reporting Process - Users must log in to the electronic tax bureau and navigate to the "Cross-regional Tax Matters Report" section to access the reporting interface [4][6]. - The system allows users to query existing reports by project location or status, and to input specific contract details for more refined searches [9][8]. - New reports can be added by entering basic information and contract details, followed by submission [11][12]. Group 2: Modification and Extension - Users can extend reports that have been submitted but not yet verified, by selecting the report and clicking on the extension option [13][15]. - Modifications can be made to reports that have been submitted but not yet verified, allowing changes to contact information and operational details [17][19]. Group 3: Cancellation of Reports - Reports that have been submitted but not verified can be canceled by selecting the report and confirming the cancellation [21][22]. - A successful cancellation will prompt a confirmation message, indicating that the report has been successfully voided [24].