收藏！跨区域涉税事项报验管理全流程

Group 1 - The article provides a comprehensive guide on the management process of cross-regional tax matters, including reporting, prepayment declaration, correction, and feedback [2][4]. - Taxpayers engaged in temporary production and business activities across provinces or regions must report to the tax authority at the location of the institution [2]. - The electronic tax bureau allows for various operations such as querying, adding, postponing, modifying, and canceling cross-regional tax matter reports [2]. Group 2 - Specific procedures for prepaying value-added tax and corporate income tax for cross-regional reporting households are outlined [2]. - In case of errors in prepayment declarations for value-added tax and corporate income tax, there are defined processes for correction [3]. - After concluding cross-regional business activities, taxpayers must settle their tax obligations with the local tax authority and provide feedback on cross-regional tax matters [4]. Group 3 - The article mentions a tax policy that allows for a 100% advance collection and subsequent refund of value-added tax for certain printing and production businesses until December 31, 2027 [8]. - It highlights specific exemptions for printing businesses related to minority language publications and certain enterprises in Xinjiang [8]. Group 4 - The article references the implementation of a tax credit management approach starting from July 1, 2025, as per the announcement by the State Taxation Administration [10]. - It also discusses common misconceptions regarding tax credit applications and repairs, encouraging readers to learn more through provided resources [11].