电子税务局丨跨区域涉税事项报告表反馈操作

Core Viewpoint - Taxpayers engaged in cross-regional business activities must settle their tax obligations with the local tax authority and provide feedback on cross-regional tax matters through the electronic tax bureau [2] Group 1: Operational Steps - Step 1: Access the electronic tax bureau, select "Enterprise Business," choose "Specific Subject Login," and click on "Cross-Regional Reporting Account" [4] - Step 2: After successful login, the system will display all relevant cross-regional tax reporting information for the contact person [6] - Step 3: Navigate to "Tax Source Information Report" and select "Cross-Regional Tax Matters Feedback" [8] - Step 4: Choose the relevant project number from the dropdown menu, ensuring all contract details are accurate [9] - Step 5: Confirm pre-paid tax information by entering the payment voucher number and invoice date, then select the necessary records [9][10] - Step 6: After verifying all information, submit the feedback and confirm the submission [10] Group 2: Important Reminders - Before proceeding, ensure there are no outstanding tax payments, overpayments, or unresolved tax matters [11] - Taxpayers should maintain compliance with tax regulations to facilitate future evaluations and potential benefits [21]