CN107749027A - A kind of accessory system and its implementation for land value-added tax settlement - Google Patents
A kind of accessory system and its implementation for land value-added tax settlement Download PDFInfo
- Publication number
- CN107749027A CN107749027A CN201710841011.6A CN201710841011A CN107749027A CN 107749027 A CN107749027 A CN 107749027A CN 201710841011 A CN201710841011 A CN 201710841011A CN 107749027 A CN107749027 A CN 107749027A
- Authority
- CN
- China
- Prior art keywords
- project
- data
- land value
- added tax
- index
- Prior art date
- Legal status (The legal status is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the status listed.)
- Pending
Links
- 238000004458 analytical method Methods 0.000 claims abstract description 97
- 238000002360 preparation method Methods 0.000 claims abstract description 35
- 238000000034 method Methods 0.000 claims abstract description 21
- 238000010835 comparative analysis Methods 0.000 claims description 61
- 238000012550 audit Methods 0.000 claims description 20
- 230000008676 import Effects 0.000 claims description 19
- 238000007726 management method Methods 0.000 claims description 13
- 238000000151 deposition Methods 0.000 claims description 8
- 238000013500 data storage Methods 0.000 claims description 4
- 239000000463 material Substances 0.000 claims description 4
- 238000010276 construction Methods 0.000 description 19
- 238000000205 computational method Methods 0.000 description 6
- 238000005034 decoration Methods 0.000 description 5
- 230000009286 beneficial effect Effects 0.000 description 2
- 238000009435 building construction Methods 0.000 description 2
- 238000007405 data analysis Methods 0.000 description 2
- 238000011156 evaluation Methods 0.000 description 2
- 238000004364 calculation method Methods 0.000 description 1
- 238000010586 diagram Methods 0.000 description 1
- 238000009826 distribution Methods 0.000 description 1
- 230000005611 electricity Effects 0.000 description 1
- 238000005516 engineering process Methods 0.000 description 1
- 230000010354 integration Effects 0.000 description 1
- 239000002689 soil Substances 0.000 description 1
- 239000002699 waste material Substances 0.000 description 1
Classifications
-
- 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
- G06Q40/125—Finance or payroll
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F16/00—Information retrieval; Database structures therefor; File system structures therefor
- G06F16/20—Information retrieval; Database structures therefor; File system structures therefor of structured data, e.g. relational data
- G06F16/21—Design, administration or maintenance of databases
- G06F16/215—Improving data quality; Data cleansing, e.g. de-duplication, removing invalid entries or correcting typographical errors
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F16/00—Information retrieval; Database structures therefor; File system structures therefor
- G06F16/20—Information retrieval; Database structures therefor; File system structures therefor of structured data, e.g. relational data
- G06F16/24—Querying
- G06F16/245—Query processing
- G06F16/2458—Special types of queries, e.g. statistical queries, fuzzy queries or distributed queries
- G06F16/2465—Query processing support for facilitating data mining operations in structured databases
-
- 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
- G06Q50/00—Information and communication technology [ICT] specially adapted for implementation of business processes of specific business sectors, e.g. utilities or tourism
- G06Q50/08—Construction
Landscapes
- Engineering & Computer Science (AREA)
- Business, Economics & Management (AREA)
- Theoretical Computer Science (AREA)
- Physics & Mathematics (AREA)
- General Physics & Mathematics (AREA)
- Databases & Information Systems (AREA)
- Finance (AREA)
- Accounting & Taxation (AREA)
- General Business, Economics & Management (AREA)
- Economics (AREA)
- Data Mining & Analysis (AREA)
- Strategic Management (AREA)
- Marketing (AREA)
- General Engineering & Computer Science (AREA)
- Health & Medical Sciences (AREA)
- Probability & Statistics with Applications (AREA)
- Human Resources & Organizations (AREA)
- Software Systems (AREA)
- Primary Health Care (AREA)
- Computational Linguistics (AREA)
- Tourism & Hospitality (AREA)
- General Health & Medical Sciences (AREA)
- Quality & Reliability (AREA)
- Mathematical Physics (AREA)
- Fuzzy Systems (AREA)
- Development Economics (AREA)
- Technology Law (AREA)
- Management, Administration, Business Operations System, And Electronic Commerce (AREA)
Abstract
The invention discloses a kind of accessory system and its implementation for land value-added tax settlement, system includes browser, server and database, the solicited message and project data that user is received by internet, and the solicited message and project data that are sent according to user carry out data preparation, index analysis and generation analysis report to land value-added tax settlement project.The present invention carries out data preparation, index analysis and generation analysis report by server to land value-added tax settlement project, without manually calculating and contrasting, simplify data handling procedure, eliminate the link of artificial report, reduce error rate and save substantial amounts of manpower, the tax authority is allowd more efficiently to complete land value-added tax settlement, while report has higher confidence level.The present invention can be widely applied to the application field of computer system.
Description
Technical field
The present invention relates to the application field of computer system, especially a kind of accessory system for land value-added tax settlement
And its implementation.
Background technology
In taxation plan implementation procedure, in order to grasp implementation of the plan, can plan of analysis be completed or overfulfil,
To be cleared using the possible outcome that the method for science performs to taxation plan, to get ready in advance, take arrange in time
Apply, ensure comprehensive realization of tax revenue task object.Land value-added tax settlement tax payment evaluation pre-warning indexes system is established, according to most
Number taxpayer declaration data analysis is formulated, and embodies social average reference value, the purpose is to provide early warning for tax payment evaluation,
Exceed early warning value for taxpayer's declaration data, the tax authority should carry out selective analysis assessment.Currently, in order to meet local determine
Plan, plan etc. need, and staff is by manually handling spread-sheet data, considerably increasing work difficulty, increase
Calculating process error rate added, reduced credible result degree, while such clearance mode needs to waste substantial amounts of manpower, limits
More idea in management are implemented.
The content of the invention
In order to solve the above technical problems, the first object of the present invention is：It is low and save manpower to provide a kind of error rate
Accessory system for land value-added tax settlement.
The second object of the present invention is：There is provided that a kind of error rate is low and that saves manpower is used for land value-added tax settlement
The implementation method of accessory system.
The first technical scheme of the present invention is：
A kind of accessory system for land value-added tax settlement, including：
Browser, the solicited message and project data of land value-added tax settlement project are sent for user；
Server, asked for receiving the solicited message and project data of user by internet, and according to what user sent
Information and project data is asked to carry out data preparation, index analysis and generation analysis report to land value-added tax settlement project；
Database, for storing the data in land value-added tax settlement Project Process；
Wherein, data preparation is referred specifically to, and the tables of data for stock item data is established in database, by project data
Data tableau format is organized into, and is stored in tables of data；
Index analysis is referred specifically to, and the project indicator is calculated according to project data, and by the project indicator of gained with setting index
It is analyzed, obtains comparative analysis result；
Generation analysis report refers specifically to, and according to comparative analysis result, project data is verified and excavates project
Doubtful point problem, then generates analysis report；
The browser is connected by internet with server, and the database is connected with server.
Further, the server includes：
Data preparation module, for carrying out data preparation；
Indicator analysis module, for carrying out index analysis；
Analysis report module, for generating analysis report；
The data preparation module, indicator analysis module and analysis report module are connected with server；
The data preparation module, indicator analysis module and analysis report module are connected by internet with browser.
Further, the data preparation module includes：
Land value-added tax settlement check list import unit, for land value-added tax settlement check list to be imported into system data
In storehouse；
Tables of data establishes unit, for establishing the number for depositing land value-added tax settlement check list data in database
According to table, and by the data preparation of land value-added tax settlement check list tables of data is then stored in into data tableau format；
The land value-added tax settlement check list import unit and tables of data are established unit and are connected with database；
The land value-added tax settlement check list import unit and tables of data establish unit by internet and browser
Connection.
Further, the indicator analysis module includes：
Peace Cost Management unit is built, the increment tax on land value engineering for importing and managing over the years builds peace cost；
Project indicator analytic unit, for calculating the project indicator according to land value-added tax settlement check list, and by gained item
Mesh index point is analyzed with setting index, obtains comparative analysis result；
It is described build peace Cost Management unit and project indicator analytic unit be connected with database；
It is described build peace Cost Management unit and project indicator analytic unit be connected by internet with browser.
Further, the project indicator builds peace Cost Index and land value-added tax settlement index including project；The item
Mesh index analysis unit includes：
Peace comparative analysis subelement is built, the peace Cost Index of building for project builds dividing for peace cost with increment tax on land value engineering
Analysis contrast；
Sample comparative analysis subelement, land value-added tax settlement index and the item with group or with location for project
The analysis contrast of mesh sample index；
It is described build peace comparative analysis subelement and sample comparative analysis subelement be connected with database；
It is described build peace comparative analysis subelement and sample comparative analysis subelement be connected by internet with browser.
Further, the analysis report module includes：
Audit report supplementary table import unit, for audit report supplementary table to be imported into system database；
Project report unit, for according to land value-added tax settlement check list, audit report supplementary table, tax authority item
Mesh tax revenue clearance rule and comparative analysis result, are verified to project data and excavate the doubtful point problem of project, then
Generate analysis report；
Project clears material upload unit, for project to be cleared into data storage in database.
Second of technical scheme of the present invention be：
A kind of implementation method of accessory system for land value-added tax settlement, comprises the following steps：
The tables of data for stock item data is established in database, project data is organized into data tableau format,
And it is stored in tables of data；
The project indicator is calculated according to project data, and the project indicator of gained and setting index are analyzed, is obtained
To comparative analysis result；
According to comparative analysis result, project data is verified and excavates the doubtful point problem of project, then generation point
Analysis report.
Further, the tables of data established in database for stock item data, number is organized into by project data
According to tableau format, and be stored in tables of data, the step for specifically include：
Land value-added tax settlement check list is imported into system database；
Establish the tables of data for depositing land value-added tax settlement check list data in database, and by increment tax on land value
The data preparation of check list is cleared into data tableau format, is then stored in tables of data.
Further, it is described that the project indicator is calculated according to project data, and the project indicator of gained and setting index are carried out
Comparative analysis, obtains comparative analysis result, the step for specifically include：
Import increment tax on land value engineering and build peace cost into the database of system；
Gather the project sample index that land value-added tax settlement intermediary agency establishes；
According to land value-added tax settlement check list, computational item purpose builds peace Cost Index and increment tax on land value index；
Build peace Cost Index and the increment tax on land value engineering of project are built and pacify cost and be analyzed, obtains building peace cost
Comparativeanalysis result；
The increment tax on land value index of project is analyzed with project sample index, obtains increment tax on land value index pair
Compare analysis result.
Further, it is described according to comparative analysis result, project data is verified and excavates the doubtful point problem of project,
Then generate analysis report, the step for specifically include：
Audit report supplementary table is imported into system database；
According to the project tax revenue of land value-added tax settlement check list, audit report supplementary table, tax authority clear rule with
And comparative analysis result, project data is verified and excavates the doubtful point problem of project, then generates analysis report.
The beneficial effect of present system is：Including browser, server and database, by server to land increment
Tax clearance project carries out data preparation, index analysis and generation analysis report, without artificial calculating and contrast, simplifies at data
Reason process, the link of artificial report is eliminated, reduce error rate and save substantial amounts of manpower so that the tax authority can be more
Add and efficiently complete land value-added tax settlement, while report has higher confidence level.
The beneficial effect of the inventive method is：It is included in the tables of data established in database for stock item data, will
Project data is organized into data tableau format, and is stored in tables of data；The project indicator is calculated according to project data, and by gained
The project indicator is analyzed with setting index, obtains comparative analysis result；According to comparative analysis result, project data is entered
Row verifies and excavates the doubtful point problem of project, then the step of generation analysis report, and this method is by the way that project data is carried out
Data preparation, index analysis and generation analysis report, calculate and contrast without artificial, simplify data handling procedure, eliminate
The link of artificial report, reduce error rate and save substantial amounts of manpower so that the tax authority can more efficiently complete
Land value-added tax settlement, while report has higher confidence level.
Brief description of the drawings
Fig. 1 is the module frame chart of the present invention；
Fig. 2 is the system server module frame chart of the present embodiment 1；
Fig. 3 is the method flow diagram of the present embodiment 2.
Embodiment
Reference picture 1, a kind of accessory system for land value-added tax settlement, including：
Browser, the solicited message and project data of land value-added tax settlement project are sent for user；
Server, asked for receiving the solicited message and project data of user by internet, and according to what user sent
Information and project data is asked to carry out data preparation, index analysis and generation analysis report to land value-added tax settlement project；
Database, for storing the data in land value-added tax settlement Project Process；
Wherein, data preparation is referred specifically to, and the tables of data for stock item data is established in database, by project data
Data tableau format is organized into, and is stored in tables of data；
Index analysis is referred specifically to, and the project indicator is calculated according to project data, and by the project indicator of gained with setting index
It is analyzed, obtains comparative analysis result；
Generation analysis report refers specifically to, and according to comparative analysis result, project data is verified and excavates project
Doubtful point problem, then generates analysis report；
The browser is connected by internet with server, and the database is connected with server.
Reference picture 2, is further used as preferred embodiment, and the server includes：
Data preparation module, for carrying out data preparation；
Indicator analysis module, for carrying out index analysis；
Analysis report module, for generating analysis report；
The data preparation module, indicator analysis module and analysis report module are connected with server；
The data preparation module, indicator analysis module and analysis report module are connected by internet with browser.
Reference picture 2, is further used as preferred embodiment, and the data preparation module includes：
Land value-added tax settlement check list import unit, for land value-added tax settlement check list to be imported into system data
In storehouse；
Tables of data establishes unit, for establishing the number for depositing land value-added tax settlement check list data in database
According to table, and by the data preparation of land value-added tax settlement check list tables of data is then stored in into data tableau format；
The land value-added tax settlement check list import unit and tables of data are established unit and are connected with database；
The land value-added tax settlement check list import unit and tables of data establish unit by internet and browser
Connection.
Reference picture 2, is further used as preferred embodiment, and the indicator analysis module includes：
Peace Cost Management unit is built, the increment tax on land value engineering for importing and managing over the years builds peace cost；
Project indicator analytic unit, for calculating the project indicator according to land value-added tax settlement check list, and by gained item
Mesh index point is analyzed with setting index, obtains comparative analysis result；
It is described build peace Cost Management unit and project indicator analytic unit be connected with database；
It is described build peace Cost Management unit and project indicator analytic unit be connected by internet with browser.
Reference picture 2, is further used as preferred embodiment, the project indicator include project building peace Cost Index and
Land value-added tax settlement index；The project indicator analytic unit includes：
Peace comparative analysis subelement is built, the peace Cost Index of building for project builds dividing for peace cost with increment tax on land value engineering
Analysis contrast；
Sample comparative analysis subelement, land value-added tax settlement index and the item with group or with location for project
The analysis contrast of mesh sample index；
It is described build peace comparative analysis subelement and sample comparative analysis subelement be connected with database；
It is described build peace comparative analysis subelement and sample comparative analysis subelement be connected by internet with browser.
Reference picture 2, is further used as preferred embodiment, and the analysis report module includes：
Audit report supplementary table import unit, for audit report supplementary table to be imported into system database；
Project report unit, for according to land value-added tax settlement check list, audit report supplementary table, tax authority item
Mesh tax revenue clearance rule and comparative analysis result, are verified to project data and excavate the doubtful point problem of project, then
Generate analysis report；
Project clears material upload unit, for project to be cleared into data storage in database.
A kind of implementation method of accessory system for land value-added tax settlement, comprises the following steps：
The tables of data for stock item data is established in database, project data is organized into data tableau format,
And it is stored in tables of data；
The project indicator is calculated according to project data, and the project indicator of gained and setting index are analyzed, is obtained
To comparative analysis result；
According to comparative analysis result, project data is verified and excavates the doubtful point problem of project, then generation point
Analysis report.
It is further used as preferred embodiment, the tables of data established in database for stock item data,
Project data is organized into data tableau format, and is stored in tables of data, the step for specifically include：
Land value-added tax settlement check list is imported into system database；
Establish the tables of data for depositing land value-added tax settlement check list data in database, and by increment tax on land value
The data preparation of check list is cleared into data tableau format, is then stored in tables of data.
It is further used as preferred embodiment, it is described that the project indicator is calculated according to project data, and by the project of gained
Index is analyzed with setting index, obtains comparative analysis result, the step for specifically include：
Import increment tax on land value engineering and build peace cost into the database of system；
Gather the project sample index that land value-added tax settlement intermediary agency establishes；
According to land value-added tax settlement check list, computational item purpose builds peace Cost Index and increment tax on land value index；
Build peace Cost Index and the increment tax on land value engineering of project are built and pacify cost and be analyzed, obtains building peace cost
Comparativeanalysis result；
The increment tax on land value index of project is analyzed with project sample index, obtains increment tax on land value index pair
Compare analysis result.
Preferred embodiment is further used as, it is described according to comparative analysis result, project data is verified and dug
Excavate the doubtful point problem of project, then generate analysis report, the step for specifically include：
Audit report supplementary table is imported into system database；
According to the project tax revenue of land value-added tax settlement check list, audit report supplementary table, tax authority clear rule with
And comparative analysis result, project data is verified and excavates the doubtful point problem of project, then generates analysis report.
The present invention is further detailed with specific embodiment below in conjunction with the accompanying drawings.
Embodiment 1
In order to solve the problems, such as that present land value-added tax settlement is carried out using manual type, the present embodiment proposes a kind of use
In the accessory system of land value-added tax settlement, the system is realized using B/S frameworks, including：
Browser, the solicited message and project data of land value-added tax settlement project are sent for user；
Server, asked for receiving the solicited message and project data of user by internet, and according to what user sent
Information and project data is asked to carry out data preparation to land value-added tax settlement project；
Database, for storing the data in land value-added tax settlement Project Process；
Specific annexation no longer repeats one by one in the present embodiment.
Reference picture 2, wherein, server is included with lower module：
Data preparation module, it is for establishing the tables of data for stock item data in database, project data is whole
Data tableau format is managed into, and is stored in tables of data.
Indicator analysis module, for calculating the project indicator according to project data, and the project indicator of gained is referred to setting
Mark is analyzed, and obtains comparative analysis result.
Analysis report module, for according to comparative analysis result, being verified to project data and excavating project and doubted
Point problem, then generates analysis report.
The data preparation module includes：
Land value-added tax settlement check list import unit, for land value-added tax settlement check list to be imported into system data
In storehouse；Mainly the increment tax on land value data in existing Excel file are imported into system；Pass through land value-added tax settlement
Check list import unit, scattered increment tax on land value data can be rapidly imported into system, can also be on backstage to this
A little data carry out inquiry and batch is deleted, and management is convenient, lift the efficiency of land value-added tax settlement.
Tables of data establishes unit, for establishing the number for depositing land value-added tax settlement check list data in database
According to table, and by the data preparation of land value-added tax settlement check list tables of data is then stored in into data tableau format.With data
Explosively the dependence of growth and all trades and professions to information system, data not only need to be preserved for a long time, Er Qiexu
It is inquired about and utilized.Unit is established by tables of data, specification can be established for land value-added tax settlement data,
The tables of data of standard, by scattered increment tax on land value Data Integration to unified tables of data, manpower is cost savings, and
Reduce situation about being malfunctioned because of artificial treatment.
The indicator analysis module includes：
Peace Cost Management unit is built, the increment tax on land value engineering for importing and managing over the years builds peace cost, these data
Into after the system, be used in association contrast elementary item builds amperage evidence, makes rational comparative analysis.
Project indicator analytic unit, for calculating the project indicator according to land value-added tax settlement check list, and by gained item
Mesh index point is analyzed with setting index, obtains comparative analysis result.
The project indicator analytic unit includes：
Peace comparative analysis subelement is built, the peace Cost Index of building for project builds dividing for peace cost with increment tax on land value engineering
Analysis contrast.
Described peace Cost Index of building includes following index：
A seven logical flat indexs：
A seven logical flat standard engineering cost=construction area * are completed builds the peace construction costs three supplies and one leveling upper limit then；
A seven logical flat index deviation value=elementary items seven lead to a flat expense-seven and lead to a flat standard engineering cost.
Main building engineering objective：
The main building engineering specification construction costs=foundation engineering of building construction engineering, basement engineering, superstructure
Each detailed item construction area * of engineering is completed builds the total of peace each detailed item engineering valency upper limit of construction costs then；
Main building engineering objective deviation value=elementary item main body is built peace engineering-main building engineering specification engineering and made
Valency.
Interior decoration index：
Each detailed item construction area * of special decoration engineering of interior decoration standard engineering cost=building construction engineering is completed
The total of peace each detailed item engineering valency upper limit of construction costs is built then；
Interior decoration index deviation value=elementary item interior decoration-interior decoration standard engineering cost.
Road engineering index：
Road engineering standard engineering cost=outdoor cell road construction area * completions are built small outside peace construction costs room then
Area's road upper limit；
Road engineering index deviation value=elementary item road-road engineering standard engineering cost.
Power supply engineering index：
Power supply engineering standard engineering cost=high and low voltage electric distribution construction area * completions are built peace construction costs high-low pressure and matched somebody with somebody then
Each detailed item upper limit of electricity；
Power supply engineering index deviation value=elementary item power supply-power supply engineering standard engineering cost.
Supply engineering objective：
Supply engineering specification construction costs=gas works construction area * is completed to be built on peace construction costs gas works then
Limit；
Supply engineering objective deviation value=elementary item supplies-supplies engineering specification construction costs.
Afforestation fees index：
Afforestation fees standard engineering cost=afforestation construction area * is completed to be built in peace construction costs afforestation then
Limit；
Afforestation fees index deviation value=elementary item afforestation fees-afforestation fees engineering specification construction costs.
Sample comparative analysis subelement, land value-added tax settlement index and the item with group or with location for project
The analysis contrast of mesh sample index.The system is clear to multiple increment tax on land values of project construction by sample comparative analysis subelement
The index of calculation carries out doubtful point analysis, conventional statistics is established by achievement data, by comparing result output to analysis report
Among.Strong Informational support is provided for tax Guan Yuan.
The land value-added tax settlement index includes following index：
Tax bearing rate, its computational methods are：
Tax bearing rate=increment tax on land value the amount of tax to be paid/transfer real estate gross income should be paid.
Average sales price, its computational methods are：
Average sales price=liquidating income/has sold area.
Unit cost of floor space expense, its computational methods are：
Unit cost of floor space expense=the deduction amount of money is total/sold area.
The ratio that cost accounts for income is deducted, its computational methods is：
Ratio=deduction amount of money that deduction cost accounts for income adds up to/clearance total income.
The average unit cost of cost of land, its computational methods are：
The average unit cost=amount of money that acquirement right to use the land is paid/of cost of land has sold area.
The ratio for accounting for total deduction of cost of land, its computational methods are：
The amount of money/deduction amount of money that the ratio for accounting for total deduction=acquirement right to use the land of cost of land is paid
It is total.
The analysis report module includes：
Audit report supplementary table import unit, for audit report supplementary table to be imported into system database；
Project report unit, for according to land value-added tax settlement check list, audit report supplementary table, tax authority item
Mesh tax revenue clearance rule and comparative analysis result, are verified to project data and excavate the doubtful point problem of project, then
Generate analysis report；The wherein project tax revenue clearance rule of tax authority, has set in systems in initialization.
Project clears material upload unit, and for project to be cleared into data storage in database, all items are cleared
Data all upload in database and preserve, recalls use after convenient.
Embodiment 2
A kind of reference picture 3, the implementation method of accessory system for land value-added tax settlement, comprises the following steps：
S1, land value-added tax settlement check list imported into system database；
S2, tables of data for depositing land value-added tax settlement check list data is established in database, and soil is increased
It is worth the data preparation of tax clearance check list into data tableau format, is then stored in tables of data；
S3, import increment tax on land value engineering and build and pacify cost into the database of system；
The project sample index that S4, collection land value-added tax settlement intermediary agency establish；
S5, according to land value-added tax settlement check list, computational item purpose builds peace Cost Index and increment tax on land value index；
S6, build peace Cost Index and the increment tax on land value engineering of project built and pacify cost and be analyzed, obtain building peace
Cost Index comparative analysis result；
S7, the increment tax on land value index of project and project sample index be analyzed, obtain increment tax on land value and refer to
Mark comparative analysis result；
S8, audit report supplementary table imported into system database；
S9, according to the project tax revenue of land value-added tax settlement check list, audit report supplementary table, tax authority clear rule
And comparative analysis result, project data is verified and excavates the doubtful point problem of project, then generates analysis report.
Numbered for the step in the present embodiment, it is set only for the purposes of illustrating explanation, to the order between step
Any restriction is not done, the execution sequence of each step in embodiment can be adapted to according to the understanding of those skilled in the art
Property adjustment.
Generally speaking, from project demands, finance, business datum to project carry out the calculating of science and divided the present invention
Analysis, according to the characteristics of analyzed project, the rational terminal for determining analysis, assist analysis personnel to make correct project analysis and determine
Plan.Land value-added tax settlement is carried out by the present invention, clearance analysis report can be obtained in time so that clearance office can be timely
Linkage is obtained with scene, the tax authorities at lower levels, problem timely processing.The work of tax staff can be mitigated using the present invention
Amount, strengthen to clearing the management of project, and the data of clearance project can be preserved and be used, aid decision making person is united
Meter analysis, is cleared to the tax status of whole city's increment tax on land value from now on and data analysis provides strong support.
Above is the preferable implementation to the present invention is illustrated, but the present invention is not limited to the embodiment, ripe
A variety of equivalent variations or replacement can also be made on the premise of without prejudice to spirit of the invention by knowing those skilled in the art, this
Equivalent deformation or replacement are all contained in the application claim limited range a bit.
Claims (10)
- A kind of 1. accessory system for land value-added tax settlement, it is characterised in that including：Browser, the solicited message and project data of land value-added tax settlement project are sent for user；Server, for receiving the solicited message and project data of user by internet, and the request sent according to user is believed Breath and project data carry out data preparation, index analysis and generation analysis report to land value-added tax settlement project；Database, for storing the data in land value-added tax settlement Project Process；Wherein, data preparation is referred specifically to, and the tables of data for stock item data is established in database, project data is arranged Into data tableau format, and it is stored in tables of data；Index analysis refers specifically to, and calculates the project indicator according to project data, and the project indicator of gained and setting index are carried out Comparative analysis, obtain comparative analysis result；Generation analysis report refers specifically to, and according to comparative analysis result, project data is verified and excavates the doubtful point of project Problem, then generate analysis report；The browser is connected by internet with server, and the database is connected with server.
- A kind of 2. accessory system for land value-added tax settlement according to claim 1, it is characterised in that：The service Device includes：Data preparation module, for carrying out data preparation；Indicator analysis module, for carrying out index analysis；Analysis report module, for generating analysis report；The data preparation module, indicator analysis module and analysis report module are connected with server；The data preparation module, indicator analysis module and analysis report module are connected by internet with browser.
- A kind of 3. accessory system for land value-added tax settlement according to claim 2, it is characterised in that：The data Sorting module includes：Land value-added tax settlement check list import unit, for land value-added tax settlement check list to be imported into system database In；Tables of data establishes unit, for establishing the data for depositing land value-added tax settlement check list data in database Table, and then the data preparation of land value-added tax settlement check list is stored in tables of data into data tableau format；The land value-added tax settlement check list import unit and tables of data are established unit and are connected with database；The land value-added tax settlement check list import unit and tables of data are established unit and are connected by internet with browser.
- A kind of 4. accessory system for land value-added tax settlement according to claim 3, it is characterised in that：The index Analysis module includes：Peace Cost Management unit is built, the increment tax on land value engineering for importing and managing over the years builds peace cost；Project indicator analytic unit, for calculating the project indicator according to land value-added tax settlement check list, and gained project is referred to Mark point is analyzed with setting index, obtains comparative analysis result；It is described build peace Cost Management unit and project indicator analytic unit be connected with database；It is described build peace Cost Management unit and project indicator analytic unit be connected by internet with browser.
- A kind of 5. accessory system for land value-added tax settlement according to claim 4, it is characterised in that：The project Index includes building for project and pacifies Cost Index and land value-added tax settlement index；The project indicator analytic unit includes：Peace comparative analysis subelement is built, the analysis pair built peace Cost Index and increment tax on land value engineering and build peace cost for project Than；Sample comparative analysis subelement, land value-added tax settlement index and the project sample with group or with location for project The analysis contrast of this index；It is described build peace comparative analysis subelement and sample comparative analysis subelement be connected with database；It is described build peace comparative analysis subelement and sample comparative analysis subelement be connected by internet with browser.
- A kind of 6. accessory system for land value-added tax settlement according to claim 4 or 5, it is characterised in that：It is described Analysis report module includes：Audit report supplementary table import unit, for audit report supplementary table to be imported into system database；Project report unit, for according to land value-added tax settlement check list, audit report supplementary table, tax authority project tax Clearance rule and comparative analysis result are received, project data is verified and excavates the doubtful point problem of project, is then generated Analysis report；Project clears material upload unit, for project to be cleared into data storage in database.
- 7. the implementation method of a kind of accessory system for land value-added tax settlement, it is characterised in that comprise the following steps：The tables of data for stock item data is established in database, project data is organized into data tableau format, and deposit Enter in tables of data；The project indicator is calculated according to project data, and the project indicator of gained is analyzed with setting index, is obtained pair Compare analysis result；According to comparative analysis result, project data is verified and excavates the doubtful point problem of project, then generation analysis report Accuse.
- 8. a kind of implementation method of accessory system for land value-added tax settlement according to claim 7, its feature exist In, the tables of data established in database for stock item data, project data is organized into data tableau format, and Be stored in tables of data in, the step for specifically include：Land value-added tax settlement check list is imported into system database；Establish the tables of data for depositing land value-added tax settlement check list data in database, and by land value-added tax settlement Then the data preparation of check list is stored in tables of data into data tableau format.
- 9. a kind of implementation method of accessory system for land value-added tax settlement according to claim 8, its feature exist In, it is described that the project indicator is calculated according to project data, and the project indicator of gained and setting index are analyzed, obtain Comparative analysis result, the step for specifically include：Import increment tax on land value engineering and build peace cost into the database of system；Gather the project sample index that land value-added tax settlement intermediary agency establishes；According to land value-added tax settlement check list, computational item purpose builds peace Cost Index and increment tax on land value index；Build peace Cost Index and the increment tax on land value engineering of project are built and pacify cost and be analyzed, obtains building peace Cost Index Comparative analysis result；The increment tax on land value index of project is analyzed with project sample index, obtains increment tax on land value index to score Analyse result.
- 10. a kind of implementation method of accessory system for land value-added tax settlement according to claim 9, its feature exist In, it is described according to comparative analysis result, project data is verified and excavates the doubtful point problem of project, then generation analysis Report, the step for specifically include：Audit report supplementary table is imported into system database；Cleared according to the project tax revenue of land value-added tax settlement check list, audit report supplementary table, tax authority regular and right Than analysis result, project data is verified and excavates the doubtful point problem of project, then generates analysis report.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201710841011.6A CN107749027A (en) | 2017-09-18 | 2017-09-18 | A kind of accessory system and its implementation for land value-added tax settlement |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201710841011.6A CN107749027A (en) | 2017-09-18 | 2017-09-18 | A kind of accessory system and its implementation for land value-added tax settlement |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN107749027A true CN107749027A (en) | 2018-03-02 |
Family
ID=61255011
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN201710841011.6A Pending CN107749027A (en) | 2017-09-18 | 2017-09-18 | A kind of accessory system and its implementation for land value-added tax settlement |
Country Status (1)
| Country | Link |
|---|---|
| CN (1) | CN107749027A (en) |
Cited By (7)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN108038089A (en) * | 2017-12-01 | 2018-05-15 | 方欣科技有限公司 | A kind of online electronic spreadsheet engine of property tax |
| CN108665165A (en) * | 2018-05-10 | 2018-10-16 | 广州市华泓鞋业有限公司 | A kind of business taxation analysis system based on big data |
| CN109325665A (en) * | 2018-08-30 | 2019-02-12 | 广东源恒软件科技有限公司 | A kind of project cost appraisal procedure and system |
| CN109345363A (en) * | 2018-08-31 | 2019-02-15 | 广东源恒软件科技有限公司 | A kind of land value-added tax settlement auditing system and method |
| CN110310083A (en) * | 2019-06-04 | 2019-10-08 | 南方电网科学研究院有限责任公司 | A kind of submission system of science and technology item data report |
| CN110992157A (en) * | 2019-11-15 | 2020-04-10 | 湖北瑞致和科技有限公司 | Land value-added tax clearing system |
| CN116596682A (en) * | 2023-04-11 | 2023-08-15 | 广东源恒软件科技有限公司 | Land value-added tax data processing method and system |
Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| US20050119954A1 (en) * | 2001-11-26 | 2005-06-02 | Dang Hong M. | Intelligent system infrastructure for financial data computation, report remittance and funds transfer over an interactive communications network |
| CN105761177A (en) * | 2016-01-29 | 2016-07-13 | 浪潮软件集团有限公司 | Real estate tax management device and system |
| CN106021479A (en) * | 2016-05-18 | 2016-10-12 | 广东源恒软件科技有限公司 | Project key index automatic association method and system |
| CN107146011A (en) * | 2017-04-28 | 2017-09-08 | 珠海聚辉信息科技有限公司 | A kind of real estate project clearance checking method and system |
-
2017
- 2017-09-18 CN CN201710841011.6A patent/CN107749027A/en active Pending
Patent Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| US20050119954A1 (en) * | 2001-11-26 | 2005-06-02 | Dang Hong M. | Intelligent system infrastructure for financial data computation, report remittance and funds transfer over an interactive communications network |
| CN105761177A (en) * | 2016-01-29 | 2016-07-13 | 浪潮软件集团有限公司 | Real estate tax management device and system |
| CN106021479A (en) * | 2016-05-18 | 2016-10-12 | 广东源恒软件科技有限公司 | Project key index automatic association method and system |
| CN107146011A (en) * | 2017-04-28 | 2017-09-08 | 珠海聚辉信息科技有限公司 | A kind of real estate project clearance checking method and system |
Non-Patent Citations (1)
| Title |
|---|
| 邓钟国: "土地增值税清算申报管理系统设计与实现", 《中国优秀硕士学位论文全文数据库信息科技辑》 * |
Cited By (8)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN108038089A (en) * | 2017-12-01 | 2018-05-15 | 方欣科技有限公司 | A kind of online electronic spreadsheet engine of property tax |
| CN108665165A (en) * | 2018-05-10 | 2018-10-16 | 广州市华泓鞋业有限公司 | A kind of business taxation analysis system based on big data |
| CN108665165B (en) * | 2018-05-10 | 2022-09-06 | 金恒智控管理咨询集团股份有限公司 | Enterprise tax analysis system based on big data |
| CN109325665A (en) * | 2018-08-30 | 2019-02-12 | 广东源恒软件科技有限公司 | A kind of project cost appraisal procedure and system |
| CN109345363A (en) * | 2018-08-31 | 2019-02-15 | 广东源恒软件科技有限公司 | A kind of land value-added tax settlement auditing system and method |
| CN110310083A (en) * | 2019-06-04 | 2019-10-08 | 南方电网科学研究院有限责任公司 | A kind of submission system of science and technology item data report |
| CN110992157A (en) * | 2019-11-15 | 2020-04-10 | 湖北瑞致和科技有限公司 | Land value-added tax clearing system |
| CN116596682A (en) * | 2023-04-11 | 2023-08-15 | 广东源恒软件科技有限公司 | Land value-added tax data processing method and system |
Similar Documents
| Publication | Publication Date | Title |
|---|---|---|
| CN107749027A (en) | A kind of accessory system and its implementation for land value-added tax settlement | |
| CN103106754B (en) | Tax accounting control platform and method | |
| CN101706899A (en) | Effective real estate user taxation information acquisition and management method | |
| CN105243514A (en) | Salary management system | |
| CN112633780B (en) | Method for processing carbon resource based on climate chain, related device and storage medium | |
| CN103679373B (en) | Produce the full chain budgetary data processing system and method for capital construction standard costs system | |
| CN109784689B (en) | Power grid infrastructure project report data processing method | |
| US20100223172A1 (en) | Patient credit balance account analysis, overpayment reporting, and recovery tools | |
| CN106779457A (en) | A kind of rating business credit method and system | |
| CN104361463A (en) | Small and medium-sized enterprise network financing system and method | |
| CN107609967B (en) | Real estate project tax-related integrated management system and implementation method | |
| CN101520929A (en) | Method for managing tax fund based on data acquisition | |
| CN107392748A (en) | A kind of income index based on dimension map matching is efficiently entered an item of expenditure in the accounts system and method | |
| CN104992279A (en) | Performance assessment method and device | |
| CN107203955A (en) | A kind of poverty alleviation relocation project management system of changing places based on big data | |
| CN102208051A (en) | Employment service information management system and method | |
| CN107527284A (en) | A kind of assessment method of the compound reference based on customs's data and finance data | |
| CN108510380A (en) | A kind of property tax analysis platform based on big data | |
| CN111091455B (en) | Integrated tax source management system for house, land and tax collection | |
| CN110097439A (en) | A kind of tax accounting control platform | |
| CN115239281A (en) | BIM + GIS-based road migration management system, method and storage medium | |
| CN107430744A (en) | For the modified cash ledger of accounting system and process basis | |
| CN113743911A (en) | Project total contract project cost management method based on information system | |
| CN114331742A (en) | Payment reference acquisition method, data uploading method, device, equipment and medium | |
| US20120136691A1 (en) | System and method for managing postal delivery operation load |
Legal Events
| Date | Code | Title | Description |
|---|---|---|---|
| PB01 | Publication | ||
| PB01 | Publication | ||
| SE01 | Entry into force of request for substantive examination | ||
| SE01 | Entry into force of request for substantive examination | ||
| RJ01 | Rejection of invention patent application after publication | ||
| RJ01 | Rejection of invention patent application after publication |
Application publication date: 20180302 |