Group 1 - The article discusses recent optimizations made by the Shandong Provincial Electronic Taxation Bureau regarding various tax declaration functions, including corporate income tax annual declaration, employment security fund for disabled persons, and invoice issuance [3][4][5][7]. - For the corporate income tax annual declaration, a new validation rule has been added for the "A107011 Eligible Resident Enterprises' Dividend and Equity Investment Income Discount Detail Table," allowing nationwide queries of invested enterprise information [3][4]. - The employment security fund declaration now includes new validation checks for total wages, number of employees, and actual employment of disabled persons from the previous year [4][7]. Group 2 - The invoice issuance function has been adjusted to include a character length validation for remarks when issuing invoices for non-academic education, with a limit of 400 bytes [5][6]. - The cross-regional migration application monitoring has been enhanced to include monitoring for outstanding property and land taxes, preventing migration if such debts exist [7]. - The monitoring name for export tax refund qualifications has been changed, and the prompt for unresolved matters has been updated to guide users on how to manage their tax refund qualifications [7].
山东省电子税务局企业所得税申报等功能优化升级啦!
蓝色柳林财税室·2026-02-07 09:46