[Image: image_1.jpeg]Copyright©2025 Yonyou Group All rights reserved.Without the written permission of Yonyou Group, no part or whole of the content of this release note may be copied, reproduced, translated, or reduced for any purpose. The content of this release note may change without notice, please be aware. Please note: The content of this release note does not represent a commitment made by Yonyou Network.Special StatementDear readers, please note that the release notes for this version have been optimized, and there is no longer a distinction between the full version and the incremental version. For easier reading, we have highlighted the new features in bold blue font in the full version. We kindly ask readers to pay special attention to this change while reviewing.Table of ContentsChapter 1 Product Overview 51.1 Product Overview 51.2 Product Architecture 61.3 Product Objectives 6Chapter 2 Product Scope 9Chapter 3 Product Functions 93.1 Tax Workbench 93.2 Tax Foundation 113.3 Tax Related Data Management 193.4 Output Tax Invoice Management 243.5 Input Tax Invoice Management 363.6 Valued-added Tax 453.7 Consumption Tax 543.8 Corporate Income Tax 573.9 Property Behavior Tax Management 673.10 Tax Statements and Reports 743.11 Enterprise and Tax Bureau Integration 763.12 Tax Risk & Alerts 793.13 Tax Analysis 823.14 Tax Knowledge 86Chapter 4 Special Instructions 864.1 Security 864.2 Globalization 864.3 Mobileization 874.4 Digital Intelligence 874.5 Ecology 88Product OverviewProduct OverviewBased on the management needs of enterprises for the organization structure, risk compliance, and tax rules related to "data-driven tax management" in the past two years, Tax Management provides enterprises with product capabilities centered around "data-driven" solutions. Accessing digital technology to transform tax work enhances the effectiveness of tax functions. Focused on solving challenges related to invoice, tax management, calculation, declaration, and risk analysis in enterprise operations, achieving comprehensive integration and intelligent construction of business, finance, tax, invoices, and archives.Based on this new business model, provide enterprises with unified tax-related data management, decouple tax rules from financial data, comprehensively enhance the quality of tax-related data, and build a tax data middle platform to support tax data applications; establish a group invoice data center, connect with the electronic tax bureau, and achieve intelligent management of the entire life cycle of invoices; realize online, automated, and intelligent management of all tax types and processes under the cloud platform model, establish associations between branches and tax subjects, and construct an organizational model with multiple tax subjects and tax authorities, defining tax logic for different tax types and enabling online transfer of total and sub-organization information; on the basis of general functions, meet the special management needs of the group across multiple industries, regions, and scenarios; build a unified tax management knowledge system to enhance the internal tax business capabilities of enterprises and provide precise tax knowledge push services; strengthen tax risk prevention and control for group enterprises, identify tax risk points by business and tax type, and support the formulation of targeted prevention and control measures; conduct tax data analysis to explore the value of tax data. Achieve compliance, accuracy, and efficiency in responding to key tax source regulatory reporting for group enterprises, self-service tax data statistics and analysis, and meet various internal and external tax information disclosure needs, providing a comprehensive view of the group's tax status. Thus, achieving intelligent, compliant, and efficient tax services for enterprises.Product ArchitectureProduct Architecture DiagramProduct GoalsBased on the management needs of enterprises for the organization structure, risk compliance, and tax rules related to "data-driven tax management" in the past two years, Tax Management provides enterprises with product capabilities centered around "data-driven" solutions. Accessing digital technology to transform tax work enhances the effectiveness of tax functions. Focused on solving challenges related to invoice, tax management, calculation, declaration, and risk analysis in enterprise operations, achieving comprehensive integration and intelligent construction of business, finance, tax, invoices, and archives.Based on this new business model, provide enterprises with unified tax-related data management, decouple tax rules from financial data, comprehensively enhance the quality of tax-related data, and build a tax data middle platform to support tax data applications; establish a group invoice data center, connect with the electronic tax bureau, and achieve intelligent management of the entire life cycle of invoices; realize online, automated, and intelligent management of all tax types and processes under the cloud platform model, establish associations between branches and tax subjects, and construct an organizational model with multiple tax subjects and tax authorities, defining tax logic for different tax types and enabling online transfer of total and sub-organization information; on the basis of general functions, meet the special management needs of the group across multiple industries, regions, and scenarios; build a unified tax management knowledge system to enhance the internal tax business capabilities of enterprises and provide precise tax knowledge push services; strengthen tax risk prevention and control for group enterprises, identify tax risk points by business and tax type, and support the formulation of targeted prevention and control measures; conduct tax data analysis to explore the value of tax data. Achieve compliance, accuracy, and efficiency in responding to key tax source regulatory reporting for group enterprises, self-service tax data statistics and analysis, and meet various internal and external tax information disclosure needs, providing a comprehensive view of the group's tax status. Thus, achieving intelligent, compliant, and efficient tax services for enterprises.Main new features in this version:Tax Workbench: The Tax Workbench supports inserting declaration item widgets and enables declaration item notifications.Tax Foundation: Basic taxpayer information is transformed according to the electronic tax bureau, with new taxpayer registration and business information, new taxpayer investment information, new associated enterprise information, new owner information, new enterprise operation information, and annual tax credit evaluation adding detailed evaluation information; Indicator Management optimizes value indicator settings, optimizes input enterprise ticket folders, deemed sales calculation tables, and financial report data sources, and adds data sources for stamp duty calculation tables, contract-related tax information, land use tax calculation tables, deed tax calculation tables, housing property tax calculation tables, and land VAT calculation tables; Indicator Management adds special indicators, supports semantic model data retrieval, and supports list display; The tax calendar supports synchronizing tax type recognition information to generate the tax calendar.Tax Related Data Management: Housing Property Tax source information, supports recording the composition of property value and leasing situation, supports generating/updating the housing property tax ledger; contract tax-related information supports modification, supports copy, supports pushing down Stamp Duty, contract tax-related information OpenAPI interface linkage to generate Stamp Duty and push down function, supports document conversion rules from contract to Stamp Duty; Environmental Protection Tax source, periodic solid waste and per occurrence tax source, supports maintaining exemption policies, R&D expense data allocation platform characteristic items and UI template.Output Tax Invoice Management: Added support for multiple types of Fully Digitalized E-invoices: Unified Sales Invoice for Used Cars, Unified Sales Invoice for Motor Vehicles, Specific Business Invoice for "Rare Earth," Specific Business Invoice for "E-cigarettes," Reverse Invoicing for Scrap; Fully Digitalized E-invoice (Air Transport Electronic Passenger Ticket Itinerary) supports splitting the electronic itinerary for "Invoicing" and also supports the Civil Aviation Information Network channel; Invoicing Site records upgraded to Tax Organization; Invoice Application Document compatible with pending invoicing function, supports UI Template, Approval Flow, Characteristic items, and supports configuration of automatic review and automatic invoicing rules.Input Tax Invoice Management: New support for digital motor vehicle invoices, digital second-hand vehicle invoices, digital airline itineraries, and digital train tickets; Input Tax Enterprise Invoice Folder and Input Tax Business Journal support UI templates and characteristic items; Input Tax Enterprise Invoice Folder supports multi-business system control for invoice usage/occupancy; supports automatic selection for certification and automatic submission of tax bureau accounting identification scheduling tasks; supports pre-selection of agricultural product invoices in the Input Tax Business Journal; supports global joint inquiry in the Input Tax Business Journal; supports invoice selection for Leqi Channel, tax refund selection, customs payment selection, and agricultural product invoice selection (including additional deduction).Value-added Tax: Supports automatic synchronization of withholding and payment certificate data in the input tax function after selection confirmation; adds immediate collection and refund calculation table function, supports manual addition of immediate collection and refund data, and also supports automatic calculation of immediate collection and refund data through setting index data extraction formulas, supports data extraction for declaration forms; adds financial product ledger function, supports manual addition of financial product transaction data, supports automatic calculation of transaction database inventory and cost data, supports data extraction for declaration forms; tax accounting comparison settings increase batch setting function, supports logical judgment of input tax accounting comparison selection or deduction status differences; the input tax accounting comparison table adds invoice and certificate relationship obtained from the input tax business journal as reconciliation leads for comparison; key population calculation table supports calculation of deduction amounts by tax period and business period; subcontract management ledger supports manual cancellation of associated invoice function; prepayment calculation table supports platform approval flow, the associated invoice interface supports write-off of non-tax invoices with normal invoices, while API interface function is adapted; supports writing back the declaration status of prepayment calculation table documents according to the generated value-added tax prepayment declaration form declaration status; adds value-added tax provision document function, supports value-added tax provision scenarios; adds value-added tax and additional tax calculation table function, supports value-added tax calculation table data calculation and data extraction for declaration forms.Consumption Tax: The Consumption Tax Declaration Form now supports data drill-down query functionality; the Consumption Tax Accrual Document supports the negative offset function after the accrual is comp...
