CN105930517A - Tax data processing method and apparatus - Google Patents
Tax data processing method and apparatus Download PDFInfo
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- CN105930517A CN105930517A CN201610333658.3A CN201610333658A CN105930517A CN 105930517 A CN105930517 A CN 105930517A CN 201610333658 A CN201610333658 A CN 201610333658A CN 105930517 A CN105930517 A CN 105930517A
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F16/00—Information retrieval; Database structures therefor; File system structures therefor
- G06F16/30—Information retrieval; Database structures therefor; File system structures therefor of unstructured textual data
- G06F16/33—Querying
- G06F16/335—Filtering based on additional data, e.g. user or group profiles
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
- G06Q40/10—Tax strategies
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
- G06Q40/12—Accounting
- G06Q40/123—Tax preparation or submission
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Abstract
The invention discloses a tax data processing method and apparatus. The method comprises the steps of obtaining an input main body type and obtaining each piece of data corresponding to each data object of the main body type; and adding each piece of the data into a specified data template to generate a specified data table. Through the method, tax data can be subjected to statistics according to the man body type, so that the error rate of data statistics is reduced, the cycle of data statistics is shortened, the manpower resources are saved, and the working efficiency is improved.
Description
Technical field
The application relates to technical field of data processing, particularly relates to a kind of tax data processing method and processing device.
Background technology
Tax administration refer to enterprise to its tax-related service and the analysis that practice implemented of paying taxes, study, prepare,
Plan, monitor, process, coordinate, link up, predict and the administration behavior of the overall process such as report.Including tax revenue
Policy, the research of regulation pair and utilization, enterprise's tax-related service standard process and management tissue, it is to avoid be subject in violation of rules and regulations
Penalize and safeguard the integrated management contents such as taxpayer's legitimate rights and interests.So, it is the important of enterprise operation and management
Ingredient, is also that the necessary of macroscopic view tax administration extends and supplement.So, a comprehensively tax administration
Report seems extremely important.
Owing to the organizational structure of company is relative complex, the tax administration of industry report, generally will by project,
Subsidiary, the most secondary statistics of data of each section, be written as word document in the way of data add word.From
From the point of view of enterprise work situation, need to add up the tax data of each hierarchical organization, and the mode of accumulative annual data
Collecting, error rate is high, and data handle multiple tax staff it is difficult to ensure that the consistent accuracy of data；
The cycle of statistics also can become longer.
Summary of the invention
The invention provides a kind of tax data processing method and processing device, in order to solve in prior art at data
The problem that error rate is higher and measurement period is longer of reason.
Its concrete technical scheme is as follows:
A kind of tax data processing method, described method includes:
Obtaining the type of subject of input, wherein, described type of subject characterizes data acquisition range；
Obtain each data that each data object under described type of subject is corresponding；
Each data are added in appointment data template, generate and specify tables of data.
Optionally, obtain each data that each data object under described type of subject is corresponding, including:
Transfer preset time period；
Each data that each data correspondence of obtaining under described type of subject in described preset time period is corresponding.
Optionally, each data are added in appointment data template, generate and specify tables of data, including:
Determine the described appointment data template that user specifies, and judge whether described appointment data template exists；
If existing, then download described appointment data template, and each data are added to described appointment data
Template；
If not existing, then return information.
Optionally, in each data are added to appointment data template, generate after specifying tables of data, institute
Method of stating also includes:
Obtain the data query conditions of user's input；
According to described data query conditions, in the described appointment tables of data generated, filter out described querying condition
Corresponding data.
Optionally, according to described querying condition, in the described appointment tables of data generated, described inquiry is filtered out
The data that condition is corresponding, particularly as follows:
Input time started and end time according to user, filter out in described appointment tables of data described in open
Data between time beginning and described end time.
Optionally, according to described querying condition, in the described appointment tables of data generated, described inquiry is filtered out
The data that condition is corresponding, particularly as follows:
According to user input query region scope, generate described appointment tables of data in filter out described in look into
Ask the data that regional extent is corresponding.
A kind of tax data processing means, including:
Acquisition module, for obtaining the type of subject of input, wherein, described type of subject characterizes data acquisition
Collection scope；
Processing module, for obtaining each data that each data object under described type of subject is corresponding；
Generation module, for each data being added in appointment data template, generates and specifies tables of data.
Optionally, described processing module, specifically for transferring preset time period；Obtain under described type of subject
Each data that each data correspondence in described preset time period is corresponding.
Optionally, described generation module, specifically for determining the described appointment data template that user specifies, and
Judge whether described appointment data template exists；If existing, then download described appointment data template, and will
Each data add described appointment data template to；If not existing, then return information.
Optionally, described device also includes:
Data screening module, specifically for obtaining the data query conditions of user's input；Look into according to described data
Inquiry condition, filters out, in the described appointment tables of data generated, the data that described querying condition is corresponding.
Tax data can be added up according to type of subject by the tax data processing method of the present invention,
The most not only reduce the error rate of data statistics, and also shorten the cycle of data statistics, save manpower
Resource, improves work efficiency.
Accompanying drawing explanation
Fig. 1 is the flow chart of a kind of tax data processing method in the embodiment of the present invention；
Fig. 2 is the flow chart determining in the embodiment of the present invention and specifying data template；
Fig. 3 is the structural representation of a kind of tax data processing means in the embodiment of the present invention.
Detailed description of the invention
In order to solve the problem that error rate is higher and measurement period is longer that in prior art, data process, this
Inventive embodiments provides a kind of tax data processing method, and the method includes: obtain the type of subject of input,
Obtain each data that each data object under described type of subject is corresponding；Add each data to appointment
In data template, generate and specify tables of data.Tax data can be carried out according to type of subject by the method
Statistics, the most not only reduces the error rate of data statistics, and also shortens the cycle of data statistics, saves
Human resources, improves work efficiency.
Below by accompanying drawing and specific embodiment, technical solution of the present invention is described in detail, it will be appreciated that
Concrete technical characteristic in the embodiment of the present invention and embodiment is the explanation to technical solution of the present invention, and
Not being to limit, in the case of not conflicting, the concrete technical characteristic in the embodiment of the present invention and embodiment can
To be mutually combined.
It is illustrated in figure 1 the flow chart of a kind of tax data processing method, the method bag in the embodiment of the present invention
Include:
S101, obtains the type of subject of input；
S102, obtains each data that each data object under type of subject is corresponding；
Each data are added in appointment data template, are generated and specify tables of data by S103.
Specifically, for S101, it is necessary first to user determines needs number in data processing equipment
Type of subject according to statistics, this type of subject can be group company, region, subsidiary, project etc.,
User can also carry out self-defined type of subject according to the demand of self, and is added at data by this type of subject
In reason device.
After determining type of subject, this data processing equipment just can determine the target needing statistical data
Object, this destination object is exactly data object, and this data object may is that value-added tax cost, declares and should receive
The increment amount of tax to be paid, should receive that Sales Tax, city planning tax, education is additional, local education surcharge, the gold silver consumption tax,
Land increment tax cost etc..
In step s 102, each data under this type of subject can be determined according to the type of subject of input
Each data that object is corresponding.The concrete calculation obtaining each data can be following manner:
Value-added tax cost: taxing draft adds up tax amount of offset item-accumulative income tax amount+accumulative input tax and produces gold
Volume；
Declare and should receive the increment amount of tax to be paid: the expenses of taxation collect the value-added tax of taxing draft and add up tax ability volume；
Should receive that Sales Tax, city planning tax, education is additional, local education surcharge, the gold silver consumption tax: the expenses of taxation converge
The accumulative tax ability volume (Sales Tax+city planning tax+educational expenses+gold silver takes) of total taxing draft；
Land increment tax cost: accumulative the borrowing of profit and loss class subject " business tax and additional-increment tax on land value "
Side's amount；
Declare and should receive the land increment amount of tax to be paid: the expenses of taxation collect the increment tax on land value of taxing draft and add up tax ability volume+soil
Ground value-added tax clearance mends the refund amount of money (containing advance payment, clearance refund is filled out) as negative；
Enterprise income tax (profit bax) cost: annual assessed income tax+tax credit of covering deficit+institute of enterprise
When building presell " this year be completed the advance payment of income tax " annual accumulating sum-enterprise in tax (advance payment) draft item
In industry income tax (advance payment) draft item " building presell of not being completed income "；
Declare assessed income tax (including that season advance payment and making the final settlement last year are mended to move back): the expenses of taxation collect the taxing end
The enterprise income tax of original text adds up tax ability volume+making the final settlement last year and mends the refund amount of money；
House property tax: the expenses of taxation collect the house property tax of taxing draft and add up tax ability volume；
Contract tax: the expenses of taxation collect the contract tax of taxing draft and add up tax ability volume；
Stamp tax: the expenses of taxation collect the stamp tax of taxing draft and add up tax ability volume；
Land use charge and cultivated land use tax: the expenses of taxation collect land use charge and the cultivated land use tax of taxing draft
Accumulative tax ability volume；
Real municipal administration support expense of handing over: the expenses of taxation collect the reality of taxing draft and hand over municipal administration support expense to add up tax ability volume；
Other reports build expense: the expenses of taxation collect other reports of taxing draft and build the accumulative tax ability volume of expense.(cement wall aptitude
Gold, public affairs wing, Huangpu District, the guarantee gold etc. in Jiao Ru national treasury, Shanghai, Hefei)；
Real friendship river course expense: (water construction funds, dyke take) expenses of taxation collect the reality of taxing draft and hand over river course to take accumulative answering
Payment of duty volume；
Social insurance premiums: (five dangers of employer's burden, without public accumalation fund for housing construction) expenses of taxation collect the society of taxing draft
Tax ability volume can be added up by insurance；
Inspection is paid an overdue tax, Late Payment Fee, fine: inspection is paid an overdue tax, the total number of the taxing draft of Late Payment Fee, fine；
Legal withholding tax (Individual Income Tax, foreign enterprise Sales Tax and additional and income tax): the expenses of taxation collect meter
The legal withholding tax of tax draft adds up tax ability volume；
Containing tax operating income: the accumulative operating income total value of profit and loss statement；
The pre-tax operating profit of corporate earning: the accumulative operating profit of profit and loss statement-profit and loss statement accumulative investment income；
Annual contract volume adds up+" non-residential " operating income；
Industry and commerce value added；
Contained land price in running cost；
The tax revenue with Bureau of Finance's payment for honour received is returned with land price.
By above-mentioned computing formula, data corresponding to each data object can be obtained.
According to each data that above-mentioned data object is corresponding, each data will be added up according to preset time period,
Such as according to carrying out data statistics one day or the case moon carries out data statistics etc., the most permissible
Data are added up sequentially in time.
Certainly, in embodiments of the present invention, before adding data to specify data template, in addition it is also necessary to enter
Row flow process as shown in Figure 2:
S201, determines the appointment data template that user specifies；
The various appointment data templates in data processing device for storage, user adds in this appointment data template
The data that each data object is corresponding.
S202, it is determined that specify whether data template exists；
Owing to storing various appointment data template at data processing equipment, so at the finger determining that user inputs
After given data template, this device determines whether to there is this appointment data template.
If there is this appointment data template, then perform S203；If there is not this appointment data template,
Then specify S204.
S203, downloads this appointment data template；
S204, returns information.
Pass through said method, it may be determined that go out to specify data template.According to this appointment data template, use literary composition
The data area of the tax administration report that related data in burden of taxation table is inserted into by this maker.
End user can download this tax administration report.
Further, in embodiments of the present invention, after generating tax administration report, this data processing equipment
The screening of data can be carried out according to user input query condition.
Specifically, can be the time started according to user's input and end time, specify tables of data
In filter out the data between time started and end time, appointment tables of data herein can be above-mentioned tax
Business management report.Briefly, if the querying condition of user is in July ,-2015 in April, 2015,
Now this data processing equipment filters out the number in July ,-2015 in April, 2015 in tax administration in reporting
According to, and export the data in this time period.
Further, in embodiments of the present invention, in addition to screening according to the time, it is also possible to defeated according to user
The site polling scope entered, filters out, in the appointment tables of data generated, the data that query region scope is corresponding.
Such as, the query region scope of user's input is some project, then this data processing equipment is by this project
Relevant tax data screening in tax administration is reported out, and exports to user.
Certainly, in addition to above-mentioned querying condition carries out data screening, it is also possible to inquire about bar according to other
Part carries out data screening, illustrates the most one by one.
Instead of artificial statistical data by data processing equipment mode in embodiments of the present invention, calculate tax
Generate the work of draft, substantially increase tax data by the data automatically calculated of data processing equipment and unite
The accuracy of meter and reliability so that data statistics work becomes simple, saves the cost of labor management.
In the corresponding embodiment of the present invention, a kind of tax data processing method, additionally provides one in the embodiment of the present invention
Plant tax data processing means, be illustrated in figure 3 a kind of tax data processing means in the embodiment of the present invention
Structural representation, this device includes:
Acquisition module 301, for obtaining the type of subject of input, wherein, described type of subject characterizes data
Acquisition range；
Processing module 302, for obtaining each data that each data object under described type of subject is corresponding；
Generation module 303, for each data being added in appointment data template, generates and specifies tables of data.
Further, in embodiments of the present invention, described processing module 302, specifically for transferring preset time period；
Each data that each data correspondence of obtaining under described type of subject in described preset time period is corresponding.
Further, in embodiments of the present invention, described generation module 303, specifically for determining what user specified
Described appointment data template, and judge whether described appointment data template exists；If existing, then download described
Specify data template, and each data are added to described appointment data template；If not existing, then return
Information.
Further, in embodiments of the present invention, described device also includes:
Data screening module, specifically for obtaining the data query conditions of user's input；Look into according to described data
Inquiry condition, filters out, in the described appointment tables of data generated, the data that described querying condition is corresponding.
Although having been described for the preferred embodiment of the application, but one of ordinary skilled in the art once learning
Basic creative concept, then can make other change and amendment to these embodiments.So, appended power
Profit requires to be intended to be construed to include preferred embodiment and fall into all changes and the amendment of the application scope.
Obviously, those skilled in the art can carry out various change and modification without deviating from this Shen to the application
Spirit and scope please.So, if the application these amendment and modification belong to the application claim and
Within the scope of its equivalent technologies, then the application is also intended to comprise these change and modification.
Claims (10)
1. a tax data processing method, it is characterised in that including:
Obtaining the type of subject of input, wherein, described type of subject characterizes data acquisition range；
Obtain each data that each data object under described type of subject is corresponding；
Each data are added in appointment data template, generate and specify tables of data.
2. the method for claim 1, it is characterised in that obtain each number under described type of subject
According to each data that object is corresponding, including:
Transfer preset time period；
Each data that each data correspondence of obtaining under described type of subject in described preset time period is corresponding.
3. the method for claim 1, it is characterised in that each data are added to appointment data mould
In plate, generate and specify tables of data, including:
Determine the described appointment data template that user specifies, and judge whether described appointment data template exists；
If existing, then download described appointment data template, and each data are added to described appointment data
Template；
If not existing, then return information.
4. the method for claim 1, it is characterised in that adding each data to appointment data
In template, generating after specifying tables of data, described method also includes:
Obtain the data query conditions of user's input；
According to described data query conditions, in the described appointment tables of data generated, filter out described querying condition
Corresponding data.
5. the method for claim 1, it is characterised in that according to described querying condition, generate
Described appointment tables of data filters out the data that described querying condition is corresponding, particularly as follows:
Input time started and end time according to user, filter out in described appointment tables of data described in open
Data between time beginning and described end time.
6. the method for claim 1, it is characterised in that according to described querying condition, generate
Described appointment tables of data filters out the data that described querying condition is corresponding, particularly as follows:
According to user input query region scope, generate described appointment tables of data in filter out described in look into
Ask the data that regional extent is corresponding.
7. a tax data processing means, it is characterised in that including:
Acquisition module, for obtaining the type of subject of input, wherein, described type of subject characterizes data acquisition
Collection scope；
Processing module, for obtaining each data that each data object under described type of subject is corresponding；
Generation module, for each data being added in appointment data template, generates and specifies tables of data.
8. device as claimed in claim 7, it is characterised in that described processing module, specifically for transferring
Preset time period；Corresponding each of each data correspondence of obtaining under described type of subject in described preset time period
Individual data.
9. device as claimed in claim 7, it is characterised in that described generation module, specifically for determining
The described appointment data template that user specifies, and judge whether described appointment data template exists；If existing,
Then download described appointment data template, and each data are added to described appointment data template；If not depositing
, then return information.
10. device as claimed in claim 7, it is characterised in that described device also includes:
Data screening module, specifically for obtaining the data query conditions of user's input；Look into according to described data
Inquiry condition, filters out, in the described appointment tables of data generated, the data that described querying condition is corresponding.
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| Application Number | Priority Date | Filing Date | Title |
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| CN201610333658.3A CN105930517A (en) | 2016-05-18 | 2016-05-18 | Tax data processing method and apparatus |
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| CN201610333658.3A CN105930517A (en) | 2016-05-18 | 2016-05-18 | Tax data processing method and apparatus |
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Cited By (6)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN106447481A (en) * | 2016-09-08 | 2017-02-22 | 广东源恒软件科技有限公司 | Automatic accounting method and system for city maintenance and construction tax |
| CN107861929A (en) * | 2017-09-30 | 2018-03-30 | 深圳市买买提乐购金融服务有限公司 | Document structure tree method, terminal and computer-readable medium |
| CN107944998A (en) * | 2017-11-06 | 2018-04-20 | 海闻科技有限公司 | A kind of tax administration information system and collocation method |
| CN108765111A (en) * | 2018-04-28 | 2018-11-06 | 佛山市高明区杨和金属材料专业镇技术创新中心 | A kind of management system and its management method that enterprise declares dutiable goods |
| CN111159320A (en) * | 2019-12-03 | 2020-05-15 | 安徽航天信息科技有限公司 | Inspection method and device based on tax electronic map |
| CN117252716A (en) * | 2023-09-11 | 2023-12-19 | 广东源恒软件科技有限公司 | Tax data storage management method and system |
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| CN105243583A (en) * | 2015-09-28 | 2016-01-13 | 四川长虹电器股份有限公司 | Data processing method and data processing system |
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Cited By (8)
| Publication number | Priority date | Publication date | Assignee | Title |
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| CN106447481A (en) * | 2016-09-08 | 2017-02-22 | 广东源恒软件科技有限公司 | Automatic accounting method and system for city maintenance and construction tax |
| CN107861929A (en) * | 2017-09-30 | 2018-03-30 | 深圳市买买提乐购金融服务有限公司 | Document structure tree method, terminal and computer-readable medium |
| CN107944998A (en) * | 2017-11-06 | 2018-04-20 | 海闻科技有限公司 | A kind of tax administration information system and collocation method |
| CN108765111A (en) * | 2018-04-28 | 2018-11-06 | 佛山市高明区杨和金属材料专业镇技术创新中心 | A kind of management system and its management method that enterprise declares dutiable goods |
| CN108765111B (en) * | 2018-04-28 | 2021-10-22 | 佛山市高明区杨和金属材料专业镇技术创新中心 | Management system and management method for enterprise tax declarations |
| CN111159320A (en) * | 2019-12-03 | 2020-05-15 | 安徽航天信息科技有限公司 | Inspection method and device based on tax electronic map |
| CN111159320B (en) * | 2019-12-03 | 2023-04-25 | 安徽航天信息科技有限公司 | Inspection method and device based on tax electronic map |
| CN117252716A (en) * | 2023-09-11 | 2023-12-19 | 广东源恒软件科技有限公司 | Tax data storage management method and system |
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Application publication date: 20160907 |