跨区域涉税事项反馈
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电子税务局丨跨区域涉税事项报告表反馈操作
蓝色柳林财税室· 2025-11-19 14:06
欢迎扫描下方二维码关注: 纳税人跨区域经营活动结束后,应当结清经营地税务机关的应纳税款以及其他涉税事项,向经营地的税务机关办理跨区域涉 税事项反馈,一起来看看如何操作吧~ 具体操作如下 01 打开电子税务局,点击 【企业业务】 ,在登录方式中选择 【特定主体登录】 ,再点击 【跨区域报验户】 。输入企业统一 信用代码、项目联系人信息,点击登录并填写验证码,即可成功登录。 02 登录成功后,系统会自动带出该联系人对应的所有跨区域涉税事项报验信息,纳税人选择相应报验信息点击 【进入】 。 | | 日电篮期(图) 相硬索 | (00) 100 A | | (2) RAIL | 生殖胶类机关 第五月 | | 99 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | MODINESSUREME NOUNDESSUREMS | | | | 全身线方 四色体 | | 68 | | | 19 | 主管制的信息 | | NEMINGONHERNS | | fc2/05/04/2 | nomm.c | | 10-7 | | | 随着胶类型品期 70周期2 ...
电税小课堂 | 在其他省份的经营活动结束了,千万别忘了这件事!
蓝色柳林财税室· 2025-09-20 01:21
Core Viewpoint - The article introduces the "Electric Tax Classroom" section on the "Shaanxi Taxation" WeChat public account, aimed at addressing taxpayers' pain points and difficulties in daily tax handling, promoting the latest features of the national electronic tax bureau, and assisting taxpayers in efficiently managing their tax affairs while minimizing risks [1]. Summary by Relevant Sections Electronic Tax Bureau Functionality - The article provides a detailed guide on how to handle "Cross-Regional Tax Matters Feedback" through the electronic tax bureau, including specific steps for logging in and navigating the system [2][4]. - It outlines the login process for cross-regional tax matters, including selecting the appropriate business type and entering necessary identification information [4][5]. Operational Steps - After logging in, users can access the "Cross-Regional Tax Matters Feedback" interface, where they can select relevant tax matter management numbers and view associated contract details [5]. - The process includes querying prepayment tax information, selecting the relevant data, and submitting the feedback successfully, with confirmation provided upon completion [5][4]. Tax Policy and Benefits - The article mentions the VAT refund policy for general taxpayers engaged in resource recycling, effective from March 1, 2022, detailing the conditions under which taxpayers can apply for this policy [12]. - It specifies that taxpayers must meet certain criteria, including maintaining proper documentation and not being penalized for environmental or tax violations, to qualify for the VAT refund [16][18].