Who is the most indispensable person in modern society? Lazy people must be in the majority. Of course, staying at home is definitely the best defensive measure in a special period. So when you need to deal with cross-regional social affairs, how can lazy people or you stay at home successfully? Don't worry, today Xiaojin will teach you how to handle cross-regional tax-related matters in the electronic tax bureau, and taxpayers can learn!

Question 1: how to issue cross-regional tax-related statements in the electronic tax bureau?

Step 1: Fill in the trans-regional tax report form.

1. Log in to the Electronic Taxation Bureau of Guangxi Zhuang Autonomous Region, log in with the main account, click I want to do tax-comprehensive information report-tax source information report-cross-regional tax-related matters report, fill in "Handler" and "Mobile Phone", select the resident ID card in "Handler ID Type" and fill in the ID number of the handler.

2. Select the administrative region where the project is located in the "administrative region of trans-regional business premises"; Select specific streets in "Cross-regional streets and towns"; Fill in the specific place in the "trans-regional business place"; In the "operation mode", choose building installation or decoration,

At present, we only need to issue a cross-regional tax report form to provide building clothes, so we only choose between the two.

3. Then fill in the unified social credit code and the name of Party A, finally fill in the contract name and contract number, select the start and end time of the contract validity, fill in the contract amount, and click Save. As shown in the figure below:

However, it should be noted that, firstly, at present, the cross-regional tax-related matters report form only needs to be issued when providing construction services, and other business activities do not need to be issued; Second, going out to work needs to be specific to township streets, otherwise it may affect the acceptance; Third, the validity period of the contract, the beginning and end of the contract, is listed as the validity period according to the contract period.

Step 2: Data collection

After saving successfully, click Print and affix the official seal, click Data Collection, and upload the corresponding data, in which "cross-regional tax declaration form" refers to the items that must be uploaded. After uploading, click Return to Form, and then click Submit. As shown in the figure below:

Step 3: Query the application approval progress.

1. After clicking Submit, the system will automatically pop up the "Tax Progress and Result Information Query" interface, and the viewing status will display "Done", indicating that the business has been approved. Issuing the Report Form of Cross-regional Tax Matters is an independent matter, which will be solved immediately after submitting the application. As shown in the figure below:

2. If necessary, click "View Doc-Preview Doc" to view the completed Cross-regional Tax Report Form, and the "Cross-regional Tax Inspection Management Number" in the form can be used for cross-regional inspection. To display the signature of the tax bureau, you need to download the document and open it in PDF format. As shown in the figure below:

Question 2: how to register cross-regional tax-related matters with the electronic tax bureau?

Step 1: Log in as the applicant.

1. Open the Electronic Taxation Bureau of Guangxi Zhuang Autonomous Region, click I want to do tax-enterprise login-applicant login, and enter the unified social credit code.

2. Select inside/outside the province, fill in the year number and document number of tax cross-declaration, drop down and select the corresponding local tracking information, log in for the first time with the initial password Aa+ tax number after using 8 digits, modify the initial password according to the prompt, enter the modified password, select the corresponding login identity, click to get the verification code or brush your face to verify, and click Login. As shown in the figure below:

Note: The applicant only supports users in Guangxi to use the project site.

Step 2: Fill in the registration of cross-regional tax-related matters for inspection.

1. Click cross-regional tax-related matters-select cross-regional tax-related matters for inspection and registration.

2. Open the "Cross-regional Tax-related Matters Registration and Inspection" form, fill in the information of the tax authorities and taxpayers at the inspection place, and click Save-Submit. As shown in the figure below:

Step 3: Check the inspection status.

Click Submit, and the system will automatically pop up the "Tax Progress and Result Information Query" interface, where you can view the business status and display "Done" to indicate that the business has been approved. Cross-regional tax-related matters shall be settled by themselves, and shall be settled immediately after the application is submitted. As shown in the figure below:

Question 3: How to handle cross-regional tax-related declare in advance at the Electronic Taxation Bureau and print the tax payment voucher?

Step 1: Log in as the applicant.

1. Open the Electronic Taxation Bureau of Guangxi Zhuang Autonomous Region, click I want to do tax-enterprise login-applicant login, and enter the unified social credit code.

2. Select inside/outside the province, fill in the year number and document number of tax cross-declaration, drop down and select the corresponding local track information, enter the password, select the corresponding login identity, click Get Verification Code or Brush Face Verification, and click Login.

Step 2: Fill in the corresponding declaration form.

1. Click cross-regional tax-related matters-VAT prepayment declaration or select enterprise income tax prepayment. Take the VAT prepayment declaration as an example, and click Add to display the VAT prepayment declaration. As shown in the figure below:

2. Select "Applicable to General Tax Method", fill in the relevant information of the project, fill in the sales amount including tax, and the system will automatically calculate the pre-tax amount. Click Save and a prompt box will pop up. Click Save successfully. Please return to the list and continue to write additional tax. As shown in the figure below:

3. Select the corresponding project, click on the right to fill in the additional tax, check the generated additional tax information, and determine whether you can enjoy the corresponding tax benefits, click Save, and then click Return. As shown in the figure below:

Step 3: Declare the withholding tax form

Select the corresponding declaration data, click on the declaration, indicating that the declaration is successful, and click on the tax deduction. As shown in the figure below:

Step 4: Print the tax payment voucher.

1. Click cross-regional tax-related matters-issue tax payment certificate (table format)/issue tax payment certificate (table format)/issue tax payment certificate (document format), select "tax payment period" and click the query button.

2. Select the serial number after querying related records, and click Print Non-Print in the upper right corner to display the preview interface. You need to click the print button above to pop up PDF format. As shown in the figure below:

Note: The issuance of tax payment certificate (tabular format) only supports the first printing, and those that need to be printed later will be reissued in the issuance of tax payment certificate (tabular format), and will only be signed when PDF format is opened.

The Electronic Taxation Bureau will normalize "non-contact" taxation, and taxpayers can handle business without leaving home. Taxpayers really need to learn this operation! .