1. Enter the website of Shandong Provincial State Taxation Bureau;
2. Click "declare collection" after logging in;
3. Select "VAT" to query the customs declaration form, and click the serial number under "Application voucher serial number" in the pop-up window to open the report page. You can select the table of the current month on the left for monthly query. Then print it out.
This declaration is governed by the Administrative Measures for the Submission of Taxpayers' Financial and Accounting Statements:
Article 8 The reporting period of taxpayers' financial and accounting statements shall be submitted quarterly and annually in principle. If it is really necessary to submit it on a monthly basis, it shall be jointly determined by the State Taxation Bureau and the Local Taxation Bureau of provinces, autonomous regions, municipalities directly under the Central Government and cities under separate state planning.
Article 9 The time limit for submitting the taxpayer's financial and accounting statements is: if it is submitted quarterly, it shall be submitted within 15 days after the end of the quarter; Domestic-funded enterprises submitted annually shall submit within 45 days after the end of the year, and foreign-invested enterprises and foreign enterprises shall submit within 4 months after the end of the year.
Article 10 If a taxpayer is approved to postpone the filing of tax returns, the time limit for submitting financial and accounting statements may be extended.
Therefore, there may be different requirements in the actual implementation of this issue in different places, depending on whether the province (city, district) where it is located has provisions for submitting it on a monthly basis.