Group 1 - The article provides guidance on how to print a cross-regional tax report through the new electronic tax bureau, detailing the steps for querying and downloading the report [1] - It emphasizes the importance of verifying the correct tax authority and query time if the report cannot be found [1] Group 2 - Instructions are given on how to modify a cross-regional tax report, including logging into the electronic tax bureau and accessing the relevant menu [4][5] - The article outlines the process for querying existing reports and selecting the report to be modified [7][8] - It specifies the fields that can be modified, such as the business method and contact information, and confirms successful submission of changes [10][11] Group 3 - The article explains how to apply for cross-regional migration through the electronic tax bureau, highlighting the necessary steps for submission [12] - It notes that the migration application updates daily and that the taxpayer must check the updated address the following day [14] Group 4 - Conditions for becoming a tax refund store are outlined, including the requirement for general VAT taxpayer status and a good tax credit rating [18] - The process for filing a registration form for the tax refund store is described, including submission to the tax authority [20] - The article details the procedure for changing or canceling the registration of a tax refund store, including the necessary documentation [24][25]

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].