CN108022163A - Obtain method, apparatus, equipment and the storage medium of the Fee Amount tax rate - Google Patents
Obtain method, apparatus, equipment and the storage medium of the Fee Amount tax rate Download PDFInfo
- Publication number
- CN108022163A CN108022163A CN201711232870.1A CN201711232870A CN108022163A CN 108022163 A CN108022163 A CN 108022163A CN 201711232870 A CN201711232870 A CN 201711232870A CN 108022163 A CN108022163 A CN 108022163A
- Authority
- CN
- China
- Prior art keywords
- tax
- tax rate
- fee amount
- income
- invoice
- 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
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
- G06Q40/123—Tax preparation or submission
Abstract
The invention discloses a kind of method for obtaining the Fee Amount tax rate, the described method comprises the following steps：Obtain the Fee Amount for needing to issue invoice；Transaction journal of the Fee Amount in financial system is extracted, and is distributed the Fee Amount into corresponding income subject according to the transaction journal, and judges whether each income subject configures valency tax separating switch；Whether the corresponding loan product of income subject for judging to be configured with valency tax separating switch belongs to national tax-free items；Extraction is not belonging to the income section purpose transaction site of national tax-free items, and obtains the corresponding tax rate of income subject according to the transaction site.The invention also discloses a kind of device, equipment and computer-readable recording medium for obtaining the Fee Amount tax rate.The present invention can save the manpower statistics tax rate time, and the accuracy that the separation of guaranteed rate tax calculates, enables billing system to obtain data of making out an invoice in time.
Description
Technical field
The present invention relates to invoice issuing technical field, more particularly to a kind of method, apparatus for obtaining the Fee Amount tax rate, set
Standby and computer-readable recording medium.
Background technology
Invoice refers in economic activity that the text signed and issued by selling direction purchaser, content includes providing production to buyer
Product or the title of service, quality, negotiated prices, the key element that invoice possesses are to be paid according to agreed conditions by buying direction seller
Money, it is necessary to be the important documents of Accounting comprising date and quantity, refer to all entity and individual in purchasing and selling commodities, provide
Or receive service and be engaged in other business activities, the business voucher issued and collected, it is the original foundation of accounting,
And the important evidence that auditing authority, tax authority's taxation pay taxes with examination of law enforcement.
With becoming increasingly prosperous, it is necessary to which the invoice issued is more and more, and is issuing for economic fast-developing economic activity
Before invoice, it is necessary first to calculate the corresponding tax rate of the amount of money to issue invoice.
In the prior art, it is usually that the amount of money to issue invoice first is carried out the tax separation of increment tax to calculate the tax rate, and current
The amount of money to issue invoice is subjected to the tax separation of increment tax, be suitable for by manually counting which expense in advance under normal circumstances
Value-added tax category, and VAT rate is determined according to charging item, then the separated calculating of valency tax is carried out, it can so expend huge
Arrangement and calculate manpower, cause calculate the tax rate efficiency it is low.
The content of the invention
It is a primary object of the present invention to propose a kind of method, apparatus, equipment and computer for obtaining the Fee Amount tax rate
Readable storage medium storing program for executing, it is intended to solve by manually carrying out valency tax separation, huge arrangement can be expended and calculate manpower by calculating the tax rate,
Cause the low technical problem of the efficiency for calculating the tax rate.
To achieve the above object, the present invention provides a kind of method for obtaining the Fee Amount tax rate, the described method includes：
Obtain the Fee Amount for needing to issue invoice；
Transaction journal of the Fee Amount in financial system is extracted, and it is according to the transaction journal that the expense is golden
Volume is distributed into corresponding income subject, and judges whether each income subject configures valency tax separating switch；
Whether the corresponding loan product of income subject for judging to be configured with valency tax separating switch belongs to national tax-free items；
Extraction is not belonging to the income section purpose transaction site of national tax-free items, and obtains income according to the transaction site
The corresponding tax rate of subject.
Alternatively, the step of tax rate corresponding according to the transaction site acquisition income subject includes：
Judge that the transaction site belongs to small-scale taxpayer or general taxpayer；
If the transaction site belongs to small-scale taxpayer, the corresponding tax rate of the small-scale taxpayer is extracted, otherwise,
Extract the corresponding tax rate of the general taxpayer.
Alternatively, after the step of tax rate corresponding according to the transaction site acquisition income subject, further include：
The exchange hour of each specific amount of money in inquiry distribution to each income subject；
Judge the exchange hour whether after battalion changes the increasing effective date；
If the exchange hour sends the tax rate got to the system that issues invoice after battalion changes and increases the effective date
Issue invoice.
Alternatively, after the step of tax rate corresponding according to the transaction site acquisition income subject, further include：
The invoice of billing system feedback is received, and the invoice is pushed into corresponding client.
Alternatively, after the step of tax rate corresponding according to the transaction site acquisition income subject, further include：
The information of making out an invoice for needing to issue invoice is obtained, wherein, the information of making out an invoice includes invoice new line, the amount of money of making out an invoice, electricity
Words number, organization, duty paragraph, address, bank of deposit, account, trade name, unit price, valency containing duty receipt, commodity amount, the tax rate, contain
Tax volume.
In addition, to achieve the above object, the present invention also provides a kind of device for obtaining the Fee Amount tax rate, described device bag
Include：
Acquisition module, for obtaining the Fee Amount for needing to issue invoice；
Mould is extracted, for extracting transaction journal of the Fee Amount in financial system, and according to the transaction journal
The Fee Amount is distributed into corresponding income subject, and judges whether each income subject configures valency tax separating switch；
Mould is judged, for judging whether the corresponding loan product of income subject for being configured with valency tax separating switch belongs to country
Tax-free items；
The extraction module, is additionally operable to the income section purpose transaction site that extraction is not belonging to national tax-free items, and according to
The transaction site obtains the corresponding tax rate of income subject.
In addition, to achieve the above object, the present invention also provides a kind of equipment for obtaining the Fee Amount tax rate, the acquisition expense
Include processor, network interface, user interface and memory with the equipment of the amount of money tax rate, acquisition expense is stored with the memory
With the program of the amount of money tax rate；The processor is used for the program for performing the acquisition Fee Amount tax rate, as described above to realize
Acquisition the Fee Amount tax rate method the step of.
In addition, to achieve the above object, it is described computer-readable the present invention also provides a kind of computer-readable recording medium
The program for obtaining the Fee Amount tax rate is stored with storage medium, the program for obtaining the Fee Amount tax rate is executed by processor
Shi Shixian obtains the step of method of the Fee Amount tax rate as described above.
Method, apparatus, equipment and the computer-readable recording medium proposed by the present invention for obtaining the Fee Amount tax rate, passes through
The Fee Amount for needing to issue invoice is obtained first；Then transaction journal of the Fee Amount in financial system is extracted, and
The Fee Amount is distributed into corresponding income subject according to the transaction journal, and judges whether each income subject configures
Valency tax separating switch；Judge whether the corresponding loan product of income subject for being configured with valency tax separating switch belongs to the tax-free production of country
Product；The income section purpose transaction site for being not belonging to national tax-free items is extracted again, you can income is obtained according to the transaction site
The corresponding tax rate of subject, without calculate so as to improve the efficiency for calculating the tax rate by manpower.
Brief description of the drawings
Fig. 1 is the flow diagram for the method first embodiment that the present invention obtains the Fee Amount tax rate；
Fig. 2 is to obtain income according to the transaction site in the method second embodiment of the invention for obtaining the Fee Amount tax rate
The refinement flow diagram of the step of subject corresponding tax rate；
Fig. 3 is the flow diagram for the method 3rd embodiment that the present invention obtains the Fee Amount tax rate；
Fig. 4 is the device structure schematic diagram for the hardware running environment that the embodiment of the present invention is related to.
The embodiments will be further described with reference to the accompanying drawings for the realization, the function and the advantages of the object of the present invention.
Embodiment
It should be appreciated that the specific embodiments described herein are merely illustrative of the present invention, it is not intended to limit the present invention.
The primary solutions of the embodiment of the present invention are：By obtaining the Fee Amount for needing to issue invoice first；Then
Extract transaction journal of the Fee Amount in financial system, and according to the transaction journal by the Fee Amount distribute to
In corresponding income subject, and judge whether each income subject configures valency tax separating switch；Judgement is configured with valency tax separating switch
The corresponding loan product of income subject whether belong to national tax-free items；The income section for being not belonging to national tax-free items is extracted again
Purpose is merchandised site, you can the corresponding tax rate of income subject is obtained according to the transaction site, without by manpower into
Row is calculated so as to improve the efficiency of the calculating tax rate.
The embodiment of the present invention is it is considered that it is usually that the amount of money to issue invoice first is carried out increment tax tax point to calculate the tax rate
From, and the amount of money to issue invoice is subjected to the tax separation of increment tax at present, it is by the way which is manually counted in advance under normal circumstances
Expense is suitable for value-added tax category, and determines VAT rate according to charging item, then carries out the separated calculating of valency tax, so
Huge arrangement can be expended and calculate manpower, cause the efficiency for calculating the tax rate low.
For this reason, the embodiment of the present invention proposes a kind of method for obtaining the Fee Amount tax rate, issued by obtaining needs first
The Fee Amount of invoice；Then transaction journal of the Fee Amount in financial system is extracted, and according to the transaction journal
The Fee Amount is distributed into corresponding income subject, and judges whether each income subject configures valency tax separating switch；Sentence
Whether the disconnected corresponding loan product of income subject for being configured with valency tax separating switch belongs to national tax-free items；Extract and be not belonging to again
The income section purpose transaction site of national tax-free items, you can the corresponding tax rate of income subject is obtained according to the transaction site,
Without calculate so as to improve the efficiency for calculating the tax rate by manpower.
The present invention provides a kind of method for obtaining the Fee Amount tax rate.
With reference to Fig. 1, Fig. 1 is the flow diagram for the method first embodiment that the present invention obtains the Fee Amount tax rate.
In the present embodiment, this method includes：
Step S10, obtains the Fee Amount for needing to issue invoice；
In the present embodiment, it is necessary to which obtain needs the Fee Amount that issues invoice first, specifically can by system with it is each
The direct interface of system of a transaction site, obtains the Fee Amount for needing to issue invoice, or set by presetting,
For preserving the server of the Fee Amount for needing to issue invoice, so as to obtain the Fee Amount for needing to issue invoice；Its
In, the transaction site is transacting business, so that the site merchandised, such as each site of safety bank, Pingan Insurance
Each site etc..
Step S20, extracts transaction journal of the Fee Amount in financial system, and according to the transaction journal by institute
State Fee Amount to distribute into corresponding income subject, and judge whether each income subject configures valency tax separating switch；
After the Fee Amount for needing to issue invoice is obtained, transaction flow of the Fee Amount in financial system is extracted
Water, easy to inquire about the type of transaction of each transaction in the Fee Amount, for example is interest income, premium, default interest income
Deng the type of transaction of each transaction then being known according to the transaction journal, further according to the transaction class of each transaction
Type distributes each transaction into corresponding income subject, for example capital is included in capital subject, and interest income is included in interest receipts
Enter subject, default interest is included in default interest income subject, and premium is included in premium incomes subject etc..Distributed by each transaction to corresponding
After subject, judge whether each subject configures valency tax separating switch, specifically can be according to the property and valency tax point of type of transaction
Correspondence between is judged, for example the capital of client's purchase product is usually that need not carry out paying tax revenue, and
Since the income that client buys the capital generation of product is usually to need to pay tax revenue, it is not that can know capital subject
Valency tax separating switch is needed to configure, and interest income subject is to need to configure valency tax separating switch, according to the property of type of transaction
Matter separated with valency tax between correspondence, so as to judge which subject is configured with valency tax separating switch, which subject is not matched somebody with somebody
The general technology that valency tax separating switch is the prior art is put, details are not described herein.
Step S30, judges whether the corresponding loan product of income subject for being configured with valency tax separating switch belongs to country and exempt from
Tax product；
Judging which subject is configured with valency tax separating switch, which is configured without after valency tax separating switch, due to not having
The subject for having configuration valency tax separating switch need not carry out paying tax revenue, therefore need not calculate the tax rate, therefore need not
Calculating processing is carried out again, therefore only needs to continue to handle the income subject for being configured with valency tax separating switch, specifically
, first determine whether the corresponding loan product of income subject for being configured with valency tax separating switch belongs to national tax-free items, have
Body can extract the corresponding loan product of income subject for being configured with valency tax separating switch, then by the loan product with
National tax-free items are contrasted, and when consistent product is arrived in contrast in national tax-free items, that is, illustrate current loan product
It is national tax-free items, if not contrasting consistent product, it is not national tax-free items to illustrate current loan product.
Step S40, extraction are not belonging to the income section purpose transaction site of national tax-free items, and according to the transaction site
Obtain the corresponding tax rate of income subject.
After determining which corresponding loan product of income subject is national tax-free items, due to national tax-free items not
Need to pay tax revenue, therefore the calculating tax rate need not be carried out, the income subject can not be handled, be embodied at this time
During, more transactions may be included in an income subject, corresponding loan product is country where it is possible to which some are merchandised
Tax-free items, some corresponding loan products of merchandising are not national tax-free items, are needed for the friendship of national tax-free items at this time
Easily rejected.Then extraction is not belonging to the income section purpose transaction site of national tax-free items, and according to the transaction
Site obtains the corresponding tax rate of income subject.Specifically, transaction site is generally divided into small-scale taxpayer and general taxpayer, small
Scale taxpayer and the corresponding tax rate of general taxpayer are different, wherein, the corresponding tax rate of the small-scale taxpayer is
3%, the corresponding tax rate of general taxpayer is 5%.Determine that the transaction site is small-scale taxpayer or general taxpayer, i.e.,
The corresponding tax rate can be obtained, so as to sending the tax rate to billing system, so that billing system carries out according to the tax rate issuing hair
Ticket.
The method for the acquisition Fee Amount tax rate that the present embodiment proposes, by obtaining the expense gold for needing to issue invoice first
Volume；Then transaction journal of the Fee Amount in financial system is extracted, and it is according to the transaction journal that the expense is golden
Volume is distributed into corresponding income subject, and judges whether each income subject configures valency tax separating switch；Judgement is configured with valency tax
Whether the corresponding loan product of income subject of separating switch belongs to national tax-free items；Extract again and be not belonging to national tax-free items
Income section purpose transaction site, you can the corresponding tax rate of income subject is obtained according to the transaction site, without logical
Manpower is crossed calculate so as to improve the efficiency of the calculating tax rate.
Further, with reference to Fig. 2, the method first embodiment that the Fee Amount tax rate is obtained based on the present invention proposes the present invention
Obtain the method second embodiment of the Fee Amount tax rate.
In the present embodiment, the step S40 includes：
Step S41, judges that the transaction site belongs to small-scale taxpayer or general taxpayer；
In the present embodiment, transaction site is generally divided into small-scale taxpayer and general taxpayer, small-scale taxpayer and
The corresponding tax rate of general taxpayer is different, specifically, can be judged by the sign-on ID of the transaction site
The transaction site is small-scale taxpayer or general taxpayer, wherein, the corresponding tax rate of the small-scale taxpayer is
3%, the corresponding tax rate of general taxpayer is 5%.Wherein, small-scale taxpayer refers to annual sales amount below required standard, and
And accounting is unsound, it is impossible to reports and submits accounting data by regulation, carries out the taxpayer of simple method levy value-added tax.Generally receive
Tax people refers to be recruited in year, and (whole in hereinafter referred to as year taxable sales volume, including a Gregorian calendar year is taxable for value-added tax sales volume
Sales volume) exceed the enterprise of small-scale taxpayer's standard as defined in the Ministry of Finance and enterprise's property unit；
If the step S42 transaction sites belong to small-scale taxpayer, the corresponding tax of the small-scale taxpayer is extracted
Rate；
Step S43, if the transaction site belongs to general taxpayer, extracts the corresponding tax rate of the general taxpayer.
If the transaction site belongs to small-scale taxpayer, the corresponding tax rate of the small-scale taxpayer is extracted；If institute
State transaction site and belong to general taxpayer, extract the corresponding tax rate of the general taxpayer.
Further, with reference to Fig. 3, the method first embodiment that the Fee Amount tax rate is obtained based on the present invention proposes the present invention
Obtain the method 3rd embodiment of the Fee Amount tax rate.
In the present embodiment, after the step S40 the step of, further include：
Step S50, the exchange hour of each specific amount of money in inquiry distribution to each income subject；
In the present embodiment, obtain the Fee Amount tax rate method after, due to battalion change increase the effective date before, it is small
Scale taxpayer and general taxpayer are using the different tax rate, it is therefore desirable to determine whether in the income subject
Whether the exchange hour of each specific amount of money occurs after battalion changes and increases the effective date, specifically, inquiry distribution to each income
The exchange hour of each specific amount of money in subject；
Whether step S60, judge the exchange hour after battalion changes the increasing effective date；
Then the exchange hour and battalion are changed and increase the effective date and contrasted, you can know the exchange hour whether
Battalion changed after the increasing effective date；
Step S70, if the exchange hour sends the tax rate got to issuing after battalion changes and increases the effective date
Invoice system issues invoice.
If the exchange hour sends the tax rate got to the system that issues invoice after battalion changes and increases the effective date
Issue invoice.If the exchange hour before battalion changes and increases the effective date, needs extraction battalion to change before increasing the effective date
The tax rate rule, carry out the calculating tax rate.
Further, the method first embodiment for the Fee Amount tax rate being obtained based on the present invention proposes acquisition expense of the present invention
The method fourth embodiment of the amount of money tax rate.
In the present embodiment, after the step S40 the step of, further include：
The invoice of billing system feedback is received, and the invoice is pushed into corresponding client.
In the present embodiment, after the tax rate is obtained, you can the tax rate and others are made out an invoice information, such as invoice come back,
Make out an invoice the amount of money, telephone number, organization, duty paragraph, address, bank of deposit, account, trade name, unit price, valency containing duty receipt, commodity
Quantity, the tax rate, volume containing tax etc. occur to billing system,, can be with after issuing invoice so that billing system issues invoice
Extracted in the server or database that have voluntarily issued invoice to preservation, acquisition is sent out by the billing system
Feedback is sent, wherein, the invoice to issue invoice can be electronic invoice, or paper invoice, when the invoice issued is
During electronic invoice, the electronic invoice issued can be pushed to corresponding client, so as to customer acquisition invoice.
Further, first to fourth any embodiment of method for the Fee Amount tax rate being obtained based on the present invention proposes this hair
Bright the 5th embodiment of method for obtaining the Fee Amount tax rate.
In the present embodiment, after the step S40 the step of, further include：
The information of making out an invoice for needing to issue invoice is obtained, wherein, the information of making out an invoice includes invoice new line, the amount of money of making out an invoice, electricity
Words number, organization, duty paragraph, address, bank of deposit, account, trade name, unit price, valency containing duty receipt, commodity amount, the tax rate, contain
Tax volume.
In the present embodiment, made out an invoice information, such as invoice after the tax rate is calculated, it is necessary to further obtain others
Come back, the amount of money of making out an invoice, telephone number, organization, duty paragraph, address, bank of deposit, account, trade name, unit price, valency containing duty receipt,
Commodity amount, the tax rate, volume containing tax etc., so that billing system issues invoice.
The present invention further provides a kind of device for obtaining the Fee Amount tax rate, described device includes：
Acquisition module, for obtaining the Fee Amount for needing to issue invoice；
Mould is extracted, for extracting transaction journal of the Fee Amount in financial system, and according to the transaction journal
The Fee Amount is distributed into corresponding income subject, and judges whether each income subject configures valency tax separating switch；
Mould is judged, for judging whether the corresponding loan product of income subject for being configured with valency tax separating switch belongs to country
Tax-free items；
The extraction module, is additionally operable to the income section purpose transaction site that extraction is not belonging to national tax-free items, and according to
The transaction site obtains the corresponding tax rate of income subject.
The method that the present invention obtains the specific embodiment and the above-mentioned acquisition Fee Amount tax rate of the device of the Fee Amount tax rate
Each embodiment is essentially identical, and therefore not to repeat here.
The present invention further provides a kind of equipment for obtaining the Fee Amount tax rate.
With reference to Fig. 4, Fig. 4 is the device structure schematic diagram for the hardware running environment that the embodiment of the present invention is related to.
As shown in figure 4, the equipment of the acquisition Fee Amount tax rate can include：Processor 1001, such as CPU, network connect
Mouth 1002, user interface 1003, memory 1004.Connection communication between these components can be realized by communication bus.Net
Network interface 1002 can optionally include the wireline interface (being used to connect cable network) of standard, (such as WI-FI connects wave point
Mouth, blue tooth interface, infrared interface etc., for connecting wireless network).User interface 1003 can include display screen
(Display), input unit such as keyboard (Keyboard), optional user interface 1003 can also include the wireline interface of standard
(such as connecting wired keyboard, wire mouse etc.) and/or wave point (such as connecting Wireless Keyboard, wireless mouse
Mark).Memory 1004 can be high-speed RAM memory or the memory (non-volatile memory) of stabilization,
Such as magnetic disk storage.Memory 1004 optionally can also be the storage device independently of aforementioned processor 1001.
Alternatively, the equipment of the acquisition Fee Amount tax rate can also include camera, (Radio Frequency, are penetrated RF
Frequently circuit), sensor, voicefrequency circuit, WiFi module etc..
It will be understood by those skilled in the art that the device structure of the acquisition Fee Amount tax rate shown in figure is not formed pair
The restriction of the equipment of the Fee Amount tax rate is obtained, can be included than illustrating more or fewer components, or some components of combination,
Or different component arrangement.
As shown in figure 4, it can lead to as in a kind of memory 1004 of computer-readable storage medium including operating system, network
Believe module, Subscriber Interface Module SIM and the program for obtaining the Fee Amount tax rate.Wherein, operating system is management and control acquisition expense
With the device hardware of the amount of money tax rate and the program of software resource, support network communication module, Subscriber Interface Module SIM, obtain expense gold
The operation of the program of the volume tax rate and other programs or software；Network communication module is used to managing and controlling network interface 1002；
Subscriber Interface Module SIM is used to managing and controlling user interface 1003.
In the equipment shown in Fig. 4 for obtaining the Fee Amount tax rate, network interface 1002 is mainly used for connecting database, with
Database is into row data communication；User interface 1003 is mainly used for connecting client (can be understood as user terminal), with client
Into row data communication, information is such as shown to client by window, or receives the operation information that client is sent；And processor
1001 can be used for performing the program for obtaining the Fee Amount tax rate stored in memory 1004, to realize following steps：
Obtain the Fee Amount for needing to issue invoice；
Transaction journal of the Fee Amount in financial system is extracted, and it is according to the transaction journal that the expense is golden
Volume is distributed into corresponding income subject, and judges whether each income subject configures valency tax separating switch；
Whether the corresponding loan product of income subject for judging to be configured with valency tax separating switch belongs to national tax-free items；
Extraction is not belonging to the income section purpose transaction site of national tax-free items, and obtains income according to the transaction site
The corresponding tax rate of subject.
Further, the processor 1001 is additionally operable to the acquisition Fee Amount tax rate stored in execution memory 1004
Program, to realize following steps：
Judge that the transaction site belongs to small-scale taxpayer or general taxpayer；
If the transaction site belongs to small-scale taxpayer, the corresponding tax rate of the small-scale taxpayer is extracted, otherwise,
Extract the corresponding tax rate of the general taxpayer.
Further, the processor 1001 is additionally operable to the acquisition Fee Amount tax rate stored in execution memory 1004
Program, to realize following steps：
The exchange hour of each specific amount of money in inquiry distribution to each income subject；
Judge the exchange hour whether after battalion changes the increasing effective date；
If the exchange hour sends the tax rate got to the system that issues invoice after battalion changes and increases the effective date
Issue invoice.
Further, the processor 1001 is additionally operable to the acquisition Fee Amount tax rate stored in execution memory 1004
Program, to realize following steps：
The invoice of billing system feedback is received, and the invoice is pushed into corresponding client.
Further, the processor 1001 is additionally operable to the acquisition Fee Amount tax rate stored in execution memory 1004
Program, to realize following steps：
The information of making out an invoice for needing to issue invoice is obtained, wherein, the information of making out an invoice includes invoice new line, the amount of money of making out an invoice, electricity
Words number, organization, duty paragraph, address, bank of deposit, account, trade name, unit price, valency containing duty receipt, commodity amount, the tax rate, contain
Tax volume.
The method that the present invention obtains the specific embodiment and the above-mentioned acquisition Fee Amount tax rate of the equipment of the Fee Amount tax rate
And each embodiment of device of the acquisition Fee Amount tax rate is essentially identical, therefore not to repeat here.
Present invention also offers a kind of computer-readable recording medium, the computer-readable recording medium storage has one
Or multiple programs, one or more of programs can be performed by one or more processor, to realize following steps：
Obtain the Fee Amount for needing to issue invoice；
Transaction journal of the Fee Amount in financial system is extracted, and it is according to the transaction journal that the expense is golden
Volume is distributed into corresponding income subject, and judges whether each income subject configures valency tax separating switch；
Whether the corresponding loan product of income subject for judging to be configured with valency tax separating switch belongs to national tax-free items；
Extraction is not belonging to the income section purpose transaction site of national tax-free items, and obtains income according to the transaction site
The corresponding tax rate of subject.
Further, one or more of programs can be performed by one or more of processors, also realize with
Lower step：
Judge that the transaction site belongs to small-scale taxpayer or general taxpayer；
If the transaction site belongs to small-scale taxpayer, the corresponding tax rate of the small-scale taxpayer is extracted, otherwise,
Extract the corresponding tax rate of the general taxpayer.
Further, one or more of programs can be performed by one or more of processors, also realize with
Lower step：
The exchange hour of each specific amount of money in inquiry distribution to each income subject；
Judge the exchange hour whether after battalion changes the increasing effective date；
If the exchange hour sends the tax rate got to the system that issues invoice after battalion changes and increases the effective date
Issue invoice.
Further, one or more of programs can be performed by one or more of processors, also realize with
Lower step：
The invoice of billing system feedback is received, and the invoice is pushed into corresponding client.
Further, one or more of programs can be performed by one or more of processors, also realize with
Lower step：
The information of making out an invoice for needing to issue invoice is obtained, wherein, the information of making out an invoice includes invoice new line, the amount of money of making out an invoice, electricity
Words number, organization, duty paragraph, address, bank of deposit, account, trade name, unit price, valency containing duty receipt, commodity amount, the tax rate, contain
Tax volume.
The method of the specific embodiment of computer-readable recording medium of the present invention and the above-mentioned acquisition Fee Amount tax rate, obtain
The device of the Fee Amount tax rate and each embodiment of equipment of the acquisition Fee Amount tax rate are essentially identical, and therefore not to repeat here.
It should also be noted that, herein, term " comprising ", "comprising" or its any other variant are intended to non-
It is exclusive to include, so that process, method, article or device including a series of elements not only include those key elements,
But also including other elements that are not explicitly listed, or further include solid by this process, method, article or device
Some key elements.In the absence of more restrictions, the key element limited by sentence "including a ...", it is not excluded that including
Also there are other identical element in the process of the key element, method, article or device.
Through the above description of the embodiments, those skilled in the art can be understood that above-described embodiment side
Method can add the mode of required general hardware platform to realize by software, naturally it is also possible to by hardware, but in many cases
The former is more preferably embodiment.Based on such understanding, technical scheme substantially in other words does the prior art
Going out the part of contribution can be embodied in the form of software product, which is stored in a storage medium
In (such as ROM/RAM, magnetic disc, CD), including some instructions are used so that a station terminal equipment (can be mobile phone, computer, takes
Be engaged in device, air conditioner, or network equipment etc.) method that performs each embodiment of the present invention.
It these are only the preferred embodiment of the present invention, be not intended to limit the scope of the invention, it is every to utilize this hair
The equivalent structure or equivalent flow shift that bright specification and accompanying drawing content are made, is directly or indirectly used in other relevant skills
Art field, is included within the scope of the present invention.
Claims (10)
- A kind of 1. method for obtaining the Fee Amount tax rate, it is characterised in that the described method comprises the following steps：Obtain the Fee Amount for needing to issue invoice；Transaction journal of the Fee Amount in financial system is extracted, and is divided the Fee Amount according to the transaction journal It is assigned in corresponding income subject, and judges whether each income subject configures valency tax separating switch；Whether the corresponding loan product of income subject for judging to be configured with valency tax separating switch belongs to national tax-free items；Extraction is not belonging to the income section purpose transaction site of national tax-free items, and obtains income subject according to the transaction site The corresponding tax rate.
- 2. the method for the Fee Amount tax rate is obtained as claimed in claim 1, it is characterised in that described according to the transaction site The step of obtaining the income subject corresponding tax rate includes：Judge that the transaction site belongs to small-scale taxpayer or general taxpayer；If the transaction site belongs to small-scale taxpayer, the corresponding tax rate of the small-scale taxpayer is extracted, otherwise, extraction The corresponding tax rate of the general taxpayer.
- 3. the method for the Fee Amount tax rate is obtained as claimed in claim 1, it is characterised in that described according to the transaction site After the step of obtaining the income subject corresponding tax rate, further include：The exchange hour of each specific amount of money in inquiry distribution to each income subject；Judge the exchange hour whether after battalion changes the increasing effective date；If the tax rate got is sent to the system that issues invoice and carried out after battalion changes and increases the effective date by the exchange hour Issue invoice.
- 4. the method for the Fee Amount tax rate is obtained as claimed in claim 1, it is characterised in that described according to the transaction site After the step of obtaining the income subject corresponding tax rate, further include：The invoice of billing system feedback is received, and the invoice is pushed into corresponding client.
- 5. the method for obtaining the Fee Amount tax rate such as claim 1-4 any one of them, it is characterised in that described in the basis Merchandise after site the step of obtaining the income subject corresponding tax rate, further include：The information of making out an invoice for needing to issue invoice is obtained, wherein, the information of making out an invoice includes invoice new line, the amount of money of making out an invoice, phone number Code, organization, duty paragraph, address, bank of deposit, account, trade name, unit price, valency containing duty receipt, commodity amount, the tax rate, containing tax Volume.
- 6. a kind of device for obtaining the Fee Amount tax rate, it is characterised in that described device includes：Acquisition module, for obtaining the Fee Amount for needing to issue invoice；Mould is extracted, for extracting transaction journal of the Fee Amount in financial system, and according to the transaction journal by institute State Fee Amount to distribute into corresponding income subject, and judge whether each income subject configures valency tax separating switch；Mould is judged, for judging it is tax-free whether the corresponding loan product of income subject for being configured with valency tax separating switch belongs to country Product；The extraction module, is additionally operable to the income section purpose transaction site that extraction is not belonging to national tax-free items, and according to described The corresponding tax rate of subject is taken in site acquisition of merchandising.
- 7. a kind of equipment for obtaining the Fee Amount tax rate, it is characterised in that the equipment for obtaining the Fee Amount tax rate includes place Device, network interface, user interface and memory are managed, the program for obtaining the Fee Amount tax rate is stored with the memory；It is described Processor is used for the program for performing the acquisition Fee Amount tax rate, to realize following steps：Obtain the Fee Amount for needing to issue invoice；Transaction journal of the Fee Amount in financial system is extracted, and is divided the Fee Amount according to the transaction journal It is assigned in corresponding income subject, and judges whether each income subject configures valency tax separating switch；Whether the corresponding loan product of income subject for judging to be configured with valency tax separating switch belongs to national tax-free items；Extraction is not belonging to the income section purpose transaction site of national tax-free items, and obtains income subject according to the transaction site The corresponding tax rate.
- 8. the equipment of the Fee Amount tax rate is obtained as claimed in claim 7, it is characterised in that the processor is additionally operable to perform The program for obtaining the Fee Amount tax rate, to realize following steps：Judge that the transaction site belongs to small-scale taxpayer or general taxpayer；If the transaction site belongs to small-scale taxpayer, the corresponding tax rate of the small-scale taxpayer is extracted, otherwise, extraction The corresponding tax rate of the general taxpayer.
- 9. the equipment of the Fee Amount tax rate is obtained as claimed in claim 7, it is characterised in that the processor is additionally operable to perform The program for obtaining the Fee Amount tax rate, to realize following steps：The exchange hour of each specific amount of money in inquiry distribution to each income subject；Judge the exchange hour whether after battalion changes the increasing effective date；If the tax rate got is sent to the system that issues invoice and carried out after battalion changes and increases the effective date by the exchange hour Issue invoice.
- 10. a kind of computer-readable recording medium, it is characterised in that acquisition expense is stored with the computer-readable recording medium With the program of the amount of money tax rate, the program for obtaining the Fee Amount tax rate is realized when being executed by processor as in claim 1 to 5 Any one of them obtains the step of method of the Fee Amount tax rate.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201711232870.1A CN108022163A (en) | 2017-11-29 | 2017-11-29 | Obtain method, apparatus, equipment and the storage medium of the Fee Amount tax rate |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201711232870.1A CN108022163A (en) | 2017-11-29 | 2017-11-29 | Obtain method, apparatus, equipment and the storage medium of the Fee Amount tax rate |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN108022163A true CN108022163A (en) | 2018-05-11 |
Family
ID=62077565
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN201711232870.1A Pending CN108022163A (en) | 2017-11-29 | 2017-11-29 | Obtain method, apparatus, equipment and the storage medium of the Fee Amount tax rate |
Country Status (1)
| Country | Link |
|---|---|
| CN (1) | CN108022163A (en) |
Cited By (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN111915417A (en) * | 2020-07-31 | 2020-11-10 | 中国工商银行股份有限公司 | Tax payment amount determining method and device and electronic equipment |
| CN112330430A (en) * | 2020-10-30 | 2021-02-05 | 远光软件股份有限公司 | Method and device for adjusting tax rate, terminal equipment and storage medium |
| CN112598382A (en) * | 2020-12-23 | 2021-04-02 | 深圳市富途网络科技有限公司 | Business resource allocation method, device, electronic equipment and storage medium |
| CN116976822A (en) * | 2023-08-03 | 2023-10-31 | 广东企企通科技有限公司 | Report automatic generation method, device, computer equipment and storage medium |
Citations (5)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN102682376A (en) * | 2002-07-26 | 2012-09-19 | 欧里科国际公司 | Determining taxes by applying tax rules specified using configurable templates |
| CN105096172A (en) * | 2015-06-12 | 2015-11-25 | 北京京东尚科信息技术有限公司 | Electronic invoice generating and processing method and system based on e-commerce platform |
| CN106169152A (en) * | 2016-09-08 | 2016-11-30 | 广东源恒软件科技有限公司 | The automatic accounting method of a kind of value-added tax and system |
| CN106447480A (en) * | 2016-09-08 | 2017-02-22 | 广东源恒软件科技有限公司 | Automatic accounting method and automatic accounting system for tonnage tax |
| US20170236220A1 (en) * | 2016-02-16 | 2017-08-17 | Rigel Technology Corporation | Linear and gradual tax rate system for tax software products |
-
2017
- 2017-11-29 CN CN201711232870.1A patent/CN108022163A/en active Pending
Patent Citations (5)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN102682376A (en) * | 2002-07-26 | 2012-09-19 | 欧里科国际公司 | Determining taxes by applying tax rules specified using configurable templates |
| CN105096172A (en) * | 2015-06-12 | 2015-11-25 | 北京京东尚科信息技术有限公司 | Electronic invoice generating and processing method and system based on e-commerce platform |
| US20170236220A1 (en) * | 2016-02-16 | 2017-08-17 | Rigel Technology Corporation | Linear and gradual tax rate system for tax software products |
| CN106169152A (en) * | 2016-09-08 | 2016-11-30 | 广东源恒软件科技有限公司 | The automatic accounting method of a kind of value-added tax and system |
| CN106447480A (en) * | 2016-09-08 | 2017-02-22 | 广东源恒软件科技有限公司 | Automatic accounting method and automatic accounting system for tonnage tax |
Cited By (6)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN111915417A (en) * | 2020-07-31 | 2020-11-10 | 中国工商银行股份有限公司 | Tax payment amount determining method and device and electronic equipment |
| CN111915417B (en) * | 2020-07-31 | 2024-04-23 | 中国工商银行股份有限公司 | Tax amount determining method and device and electronic equipment |
| CN112330430A (en) * | 2020-10-30 | 2021-02-05 | 远光软件股份有限公司 | Method and device for adjusting tax rate, terminal equipment and storage medium |
| CN112598382A (en) * | 2020-12-23 | 2021-04-02 | 深圳市富途网络科技有限公司 | Business resource allocation method, device, electronic equipment and storage medium |
| CN112598382B (en) * | 2020-12-23 | 2024-01-23 | 深圳市富途网络科技有限公司 | Service resource allocation method, device, electronic equipment and storage medium |
| CN116976822A (en) * | 2023-08-03 | 2023-10-31 | 广东企企通科技有限公司 | Report automatic generation method, device, computer equipment and storage medium |
Similar Documents
| Publication | Publication Date | Title |
|---|---|---|
| US7801773B2 (en) | Method, system, and computer readable storage medium for conducting an online shopping session between a customer and one or more vendors through a central host | |
| US8577698B2 (en) | Retail price hedging | |
| US11379868B1 (en) | Dynamically financed customer engagement campaign | |
| US20170161652A1 (en) | Financial Monitoring and Forecasting Systems and Methods | |
| US20010054006A1 (en) | Points trading service method and system therefor | |
| US20140297383A1 (en) | Information processing apparatus, price calculation method, and recording medium | |
| US20050251460A1 (en) | Methods for soliciting donations | |
| US20100262523A1 (en) | Method and systems for soliciting donations | |
| CA2518263A1 (en) | Electronic bill presentation and payment system | |
| CN108022163A (en) | Obtain method, apparatus, equipment and the storage medium of the Fee Amount tax rate | |
| AU2008318451A1 (en) | Payment handling | |
| US20080306757A1 (en) | Server, settlement system and recording medium | |
| US11514462B2 (en) | Computer system and computer-executed method for inventory valuation | |
| US20150235309A1 (en) | Business services platform solutions for small and medium enterprises | |
| CN112561566B (en) | Cross-border import store distributor shop platform system | |
| JP2011096244A (en) | Management information system | |
| CN110599082A (en) | Method for providing a negotiable service by interfacing an initial supplier and a buyer via an intermediate negotiable provider | |
| US7702547B2 (en) | Calculating and displaying interest avoided by use of a particular interest calculation method | |
| CN101989344A (en) | Method and system of network self-help sale service | |
| US20130185130A1 (en) | System and method for electronic submission of a rebate request with validation information | |
| CN110929155B (en) | Product information recommendation method and device, electronic equipment and storage medium | |
| CN108122150A (en) | Retail shopping center's software of a multiple terminals | |
| KR20110000192U (en) | MD management and collecting re-registration method for data through a B2B interlocking system | |
| KR102344743B1 (en) | Method for operating product rental platorm and apparatus for the same | |
| KR20150002155A (en) | Apparatus for managing payment means |
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 |