云南省外企业跨区域涉税事项操作指南
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操作指南全程网上“套餐式
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云南省外企业跨区域涉税事项办理
云南省电子税务局
已支持省外企业跨区域报验户在线报验登记
申报缴纳税款及情况反馈等
涉税事项全程网上“套餐式”办理
壹
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企业跨区域报验
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01
实名注册
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扫描二维码完成实名注册。
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02
完成注册后通过自然人业务登录。
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03
点击【我要办税】?【跨区域涉税事项】?【跨区域涉税事项报验】
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04
输入纳税人识别号，点击【查询】?【报验】
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05
核对信息，填写办税人姓名及电话，点击提交。
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06
完成报验后请联系经营地税务机关开户并发放密码。
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贰
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预缴税款
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01
纳税人以【企业用户】?【报验户登录】身份登录电子税务局。
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02
操作路径
【我要办税】?【税费申报及缴纳】?【预缴申报】?【增值税预缴税款表】。
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03
填写申报表
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04
点击全申报。
05
缴纳税款
操作路径为【我要办税】?【税费申报及缴纳】?【税费缴纳】，缴纳方式为TIPS协议扣款或征收开票。
http://file.tax100.com/o/202204/14/857_1649939749902.png?width=391&size=21412
叁
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跨区域涉税事项反馈
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01
操作路径
（一）【套餐业务】?【跨区域涉税事项综合管理】
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（二）【我要办税】?【综合信息报告】?【税源信息报告】?【跨区域税源信息报告】?【跨区域涉税事项信息反馈】
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02
选择外经证，填写相关数据。
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03
点击提交完成反馈。
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供稿｜古城区税务局
统筹｜赵菊英
审核｜市局征管科、和文宏、杨光鸿
终审｜李赟
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