KR20190139546A - Method for proving detailed information of tax report and tax accounting processing apparatus therefor - Google Patents

Abstract

According to an embodiment of the present invention, a method of providing detailed tax information for tax return and a tax processing device therefor are provided. The method of providing tax return detailed tax information of the tax processing device comprises the steps of: receiving tax return data of a tax return target converted into a file format for tax return; transmitting the received tax return data to a service providing server performing the tax return; analyzing the tax return data when the tax return is completed by the service providing server and detecting first detailed tax information related to the tax return; confirming whether previous tax return data of the tax return target is stored in a memory of the tax processing device; analyzing the previous tax return data when the previous tax return data is stored and detecting second detailed tax information relating to a previous tax return of the tax return target; and providing first comparison data obtained by comparing the detected first and second detailed tax information to a user terminal. Therefore, efficient asset management can be possible through the comparison data.

Description

METHOD FOR PROVING DETAILED INFORMATION OF TAX REPORT AND TAX ACCOUNTING PROCESSING APPARATUS THEREFOR}

The present invention relates to a method for providing detailed tax information relating to a tax return and a tax processing device therefor.

In general, in the case of earners with earned income, income tax withheld by the previous year's simplified income tax table and the amount of tax actually paid are processed. In addition, in the case of an individual or a corporation such as a corporation, it prepares financial statements from the bookkeeping accounting book by arranging supporting documents such as deposit and withdrawal slips and receipts generated according to income sales activities, calculates the tax base and tax amount, calculates and reports To handle such taxation. However, in cases where it is not possible to process the tax on its own, such as earned income workers or small-scale small business owners, the tax agent is referred to handle tax-related tasks.

To this end, in the case of working earners, evidence data showing credit card use amount, cash use amount, donations, insurance premiums, monthly rent, etc. is delivered to the tax agent for a certain period of time. Deliver to tax representative. The tax agent prepares the tax return by manually inputting the details of the received tax processing data into the tax accounting program, and accesses the web page for the tax return provided by the IRS for the tax return. I filed my tax return by uploading a return.

In this case, even after the tax return is completed, even if the tax return target person is curious about the details of the tax return, it is difficult to check the details of the tax return until provided by the National Tax Service homepage.

In addition, it may be difficult to understand the details of the tax return data provided on the tax return data or the IRS website if you are a tax returnee who lacks tax-related knowledge.

The problem to be solved by the present invention is to provide a method for providing detailed tax information on the tax return for solving the above problems and a tax processing apparatus for the same.

Another problem to be solved by the present invention is to provide a method and apparatus for providing a comparison data comparing the details of the previous tax return and the details of the current tax return when the tax return is completed.

The objects of the present invention are not limited to the above-mentioned objects, and other objects that are not mentioned will be clearly understood by those skilled in the art from the following description.

In order to solve the above problems, there is provided a method for providing detailed tax information relating to the tax return according to an embodiment of the present invention and a tax processing apparatus for the same. The tax return detailed tax information providing method of the tax processing apparatus may include receiving tax return data of a tax returnee who has been converted into a file format for tax return; Transmitting the received tax return data to a service providing server performing the tax return; Analyzing the tax return data when the tax return is completed by the service providing server and detecting first detailed tax information related to the tax return; Confirming whether the previous tax return data of the tax return subject is stored in a memory of a tax processing device; Analyzing second tax return data when the previous tax return data is stored to detect second detailed tax information regarding a previous tax return of the tax returnee; And providing, to the user terminal, first comparison data comparing the detected first and second detailed tax information.

In order to solve the above problems, the tax processing apparatus according to an embodiment of the present invention includes a communication interface; Memory; And a processor connected to the communication interface and the memory, wherein the processor receives the tax return data of the tax returnee, which is converted into a file format for tax return through the communication interface, and receives the received tax return data. Transmits to the service providing server performing the tax return, and when the tax return is completed by the service providing server, analyzes the tax return data to detect first detailed tax information related to the tax return, and to the memory. Confirm whether the previous tax return data of the tax returnee is stored; and if the previous tax return data is stored, analyze the previous tax return data to detect second detailed tax information regarding the previous tax return of the tax returnee; , The detected first The provides a first comparison data by comparing the second detail tax information to the user terminal.

Specific details of other embodiments are included in the detailed description and drawings.

The present invention provides a comparison data comparing the detailed tax information of the previous tax return data with the detailed tax information of the current tax return data when the tax return is completed, so that the tax returnee can establish a future asset plan through the comparison data or Efficient asset management is possible to achieve management goals.

In addition, the present invention makes it easier to understand the tax return results and financial status of individuals or companies even if the tax return subject lacks knowledge related to taxation.

The effects according to the present invention are not limited by the contents exemplified above, and more various effects are included in the present specification.

1 is a schematic diagram illustrating a system for providing detailed tax information relating to a tax return according to an embodiment of the present invention.
2 is a schematic view for explaining a tax processing apparatus according to an embodiment of the present invention.
3 is a schematic diagram illustrating at least one user terminal according to an embodiment of the present invention.
4 is a schematic flowchart illustrating a method of providing detailed tax information regarding a tax return in the tax processing apparatus according to an embodiment of the present invention.
5A, 5B, 5C, 5D, 5E, 5F, and 5G illustrate a method of providing detailed tax information regarding a tax return received from a tax processing apparatus in a user terminal according to an embodiment of the present invention. Illustrative diagrams for explanation.
6A, 6B, 6C, 6D, 6E, and 6F illustrate a method of providing detailed tax information regarding a tax return received from a tax processing apparatus in a user terminal according to an embodiment of the present invention. Examples are also shown.
7A, 7B, 7C, 7D, 7E, 7F, 7G, and 7H provide detailed tax information regarding a tax return received from a tax processing apparatus in a user terminal according to an embodiment of the present invention. Exemplary diagrams for explaining how to.
8 is an exemplary view for explaining a method for calculating an expected tax amount for each tax according to a user input in a user terminal according to an embodiment of the present invention.
9 is an exemplary view for explaining a method for calculating an expected tax amount according to a salary of a user in a user terminal according to an embodiment of the present invention.

Advantages and features of the present invention and methods for achieving them will be apparent with reference to the embodiments described below in detail with the accompanying drawings. However, the present invention is not limited to the embodiments disclosed below, but will be implemented in various forms, and only the present embodiments are intended to complete the disclosure of the present invention, and the general knowledge in the art to which the present invention pertains. It is provided to fully convey the scope of the invention to those skilled in the art, and the present invention is defined only by the scope of the claims.

Although the first, second, etc. are used to describe various components, these components are of course not limited by these terms. These terms are only used to distinguish one component from another. Therefore, of course, the first component mentioned below may be the second component within the technical spirit of the present invention.

Like reference numerals refer to like elements throughout.

Each of the features of the various embodiments of the present invention may be combined or combined with each other in part or in whole, various technically interlocking and driving as can be understood by those skilled in the art, each of the embodiments may be implemented independently of each other It may be possible to carry out together in an association.

In the present specification, the tax processing device according to an embodiment of the present invention is not limited and may include any device capable of providing tax accounting information. For example, the tax processing apparatus may include a general purpose computer, a laptop, a network-attached storage (eg, cloud storage), a data server, a mobile device (eg, a smartphone, a tablet device), and the like. In addition, software, programs, or applications for providing tax accounting information may be mounted in the tax processing apparatus, and tax accounting information may be provided through mounted software, programs, or applications. Hereinafter, for convenience of description, the tax processing apparatus will be described as a server or a client terminal for providing tax accounting information by performing tax processing, but the present invention is not limited thereto and may be implemented in various ways.

Hereinafter, various embodiments of the present invention will be described in detail with reference to the accompanying drawings.

1 is a schematic diagram illustrating a system for providing detailed tax information relating to a tax return according to an embodiment of the present invention.

Referring to FIG. 1, a system for providing detailed tax information regarding a tax return provides tax processing for providing detailed tax information regarding a tax return for at least one user terminal 200 to the at least one user terminal 200. Requesting the tax processing to the tax processing device 100 or the tax processing device 100 or transferring the tax return data generated for the tax return, and receiving and displaying detailed tax information on the tax return from the tax processing device 100 Store proof data of one user terminal 200 and at least one user terminal 200 of the tax return subject (for example, earned income earner or individual / corporate business) or receive tax return data from the tax processing device 100 The service providing server 300 may process the tax return based on the received tax return data. For example, the service providing server 300 may include a national tax office (eg, home tax) reporting system, a credit finance association server, a financial institution server, or a local tax (eg Witax) reporting system.

The tax processing apparatus 100 receives and stores the tax return data converted into a file format for tax return from the at least one user terminal 200 and transmits the tax return data to the service providing server 300 for the tax return. Can be. When the tax report by the service providing server 300 is completed, the tax processing device 100 may detect the first detailed tax information related to the tax report by analyzing the stored tax report data. In detail, when the tax processing device 100 receives a response indicating that the tax return is completed from the service providing server 300, the tax processing apparatus 100 may detect the first detailed tax information related to the tax return by analyzing the tax return data. For example, the first detailed tax information includes sales tax, purchase tax, non-deductible tax, payment / refund tax, deductible tax, planned notice tax, addition tax, actual payment / refund tax amount, sales for this tax declaration in the case of VAT. In the case of income tax, the comprehensive income amount, tax deduction, tax base, calculated tax amount, tax exemption, tax credit, additional tax, additional payment tax, In the case of corporate tax, the income tax for each business year related to the tax return, capital gains tax such as land, income tax for unreturned income, special income tax for farming and fishing villages, financial status information, profit and loss calculation information, etc. It may include.

The tax processing device 100 checks whether the previous tax return data related to the previous tax return of the tax returnee is stored in the memory of the tax processing device 100, and analyzes the previous tax return data when the previous tax return data is stored. Second tax information related to the previous tax return can be detected. The second detailed tax information may include details of taxes previously reported by the person subject to tax reporting. For example, the second detailed tax information includes sales tax, purchase tax, non-deductible tax, payment / refund tax, deduction tax, planned notice tax, addition tax, actual payment / refund tax, sales for VAT in the case of VAT. In the case of income tax, the comprehensive income amount, tax deduction, tax base, calculated tax amount, tax exemption, tax credit, additional tax, additional payment tax, In the case of corporate tax, each business year income tax on transfer of previous tax, transfer income tax such as land, unreturn income tax, special farming and fishing village tax, financial status information, income and loss calculation information, etc. It may include.

The tax processing apparatus 100 may provide first comparison data obtained by comparing the detected first detailed tax information and the second detailed tax information to at least one user terminal 200. The first comparison data may be data comparing detailed tax information for each tax item regarding a previous tax return and detailed tax information for each tax item for a current tax return. For example, in the case of VAT, the first comparison data is scheduled for 1st 2018, based on the most recently reported tax return data, and the 1st 2018 2018 detected based on the previous tax return data. It may include information on sales / purchase tax amount, fixed sales / purchase tax amount for the second quarter of 2017, and planned sales / purchase tax amount for the second quarter of 2017.

When the previous tax return data related to the previous tax return is not stored in the memory of the tax processing device 100, the tax processing device 100 receives the third detailed tax on the previous tax return of the tax returnee from the service providing server 300. The information may be extracted and second comparison data obtained by comparing the extracted third detailed tax information and the detected first detailed tax information may be provided to the at least one user terminal 200. The third detailed tax information may include at least part of previous tax return result information provided by the service providing server 300. For example, at least some of the previous tax return result information provided by the service providing server 300 may include a portion of the previous tax return data.

In various embodiments, the tax processing apparatus 100 may receive identification information for identifying a tax subject and authentication information for authentication when receiving tax return data from at least one user terminal 200. For example, the authentication information may be valid authentication information (eg, a certificate) for accessing the IRS homepage. In this case, the tax processing apparatus 100 may transmit the identification information, the tax return data and the authentication information to the service providing server 300.

In various embodiments, the tax processing apparatus 100 may store the tax return data for each tax return period in a memory in response to identification information of at least one tax return object. The tax return data for each tax return period may include tax return data corresponding to each of the most recent tax return periods from the last tax return period. For example, in the case of income tax, it may be income tax return data for each year, and in the case of VAT, it may be VAT report data for each 3 month / 6 month unit.

According to various embodiments of the present disclosure, when the tax processing device 100 receives a request for detailed tax information regarding the tax return from the at least one user terminal 200, the tax return data for each tax return period of the tax returnee is stored in the memory of the tax processing device 100. You can check whether is stored. When the tax return data for each tax return period is stored, the tax processing device 100 analyzes the tax return data for each tax return period to detect detailed tax information for each tax return period, and compares at least the third comparison data comparing the detailed tax information for each tax return period. It can be provided to one user terminal 200.

When no tax return data for each tax return period is stored in the memory of the tax processing device 100, the tax processing device 100 extracts detailed tax information regarding the tax return for each tax return period of the tax returnee from the service providing server 300. The fourth comparison data comparing the extracted detailed tax information may be provided to the at least one user terminal 200.

According to various embodiments of the present disclosure, when the tax return data for each tax return period is not stored in the memory of the tax processing device 100, the tax return data for the tax return period may be requested to the at least one user terminal 200. When the tax return data for each tax return period is received from the at least one user terminal 200, the tax processing apparatus 100 may store the received tax return data for the tax return period.

In various embodiments, the tax processing apparatus 100 may determine whether the tax return data regarding the tax return is stored when the detailed tax information request for the current tax return is received from the at least one user terminal 200. When the tax return data related to the current tax return is stored, the tax processing apparatus 100 detects the first detailed tax information related to the tax return by analyzing the tax return data and at least one user terminal detects the detected first detailed tax information. 200 may be provided. If the tax return data related to the current tax return is not stored and the previous tax return data related to the previous tax return is stored, the tax processing device 100 generates the estimated tax information regarding the current tax return based on the previous tax return data. The generated tax information may be provided to at least one user terminal 200.

In various embodiments, the tax processing apparatus 100 receives the tax return receipt data and the tax receipt information indicating that the tax return is received from the service providing server 300 in response to the completion of the tax return. The payment information may be further provided to the at least one user terminal 200. For example, the tax payment information may include information about tax due date and tax amount paid.

According to various embodiments of the present disclosure, when a tax return request is received from at least one user terminal 200, the tax processing apparatus 100 receives tax proof data for tax declaration from at least one user terminal 200 or a service providing server 300. Acquire and transmit the obtained tax evidence data to the service providing server 300 to perform a tax return. When the tax return is completed and the tax return completion information (for example, tax return data, etc.) indicating that the tax return is completed from the service providing server, the tax processing device 100 receives the tax return completion information at least one user terminal 200 Can be delivered to.

In various embodiments, the tax processing apparatus 100 calculates taxes such as four insurances, withholding taxes, etc. related to the salary of the earned income earner, and at least one of salary information (eg, pay stubs) for the calculated tax and the actual salary excluding the same. It may be provided to the user terminal 200. For example, the tax processing apparatus 100 may provide salary information through software, programs or applications for tax processing or tax filing, or salary using contact information (eg, phone number, email, etc.) of the earned income earner. You can also provide information.

In various embodiments, the tax processing apparatus 100 may search or extract the deposit and withdrawal history information related to the user's account information from the financial institution server using the tax information subject's account information (for example, the account number) and store it as tax evidence data. have. For example, the tax processing apparatus 100 may query the deposit and withdrawal history information corresponding to a specific amount or more and store the inquired deposit and withdrawal history information as data data for the bookkeeping book. This allows the tax agent to verify the information directly without the user having to transfer the deposit and withdrawal history information related to the user's account information.

In various embodiments, the tax processing apparatus 100 may predict the analysis result of the financial ratio before the financial statement is confirmed using the tax return data, and provide the financial statement confirmation information according to the predicted analysis result. This allows users to proactively prevent risks that may arise from credit ratings or loan audits (or extensions), based on forecasted financial statement confirmation information before the financial statement is finalized.

According to various embodiments of the present disclosure, the tax processing apparatus 100 may transmit data data such as a financial statement attestor to at least one user terminal 200 using authentication information indicating a digital signature of a user or a certificate of a tax agent according to a user's request. Can provide.

In various embodiments, the tax processing apparatus 100 may generate data data (for example, financial statements) to be submitted to an institution such as a financial institution or a data analysis company, and transmit the generated data data to a server provided by the corresponding institution. Can be. Through this, the user can conveniently submit the submitted data without having to upload the submitted data by accessing the homepage of the corresponding institution.

The at least one user terminal 200 may store software, programs, or applications for tax processing or tax return, and may transmit the tax return data generated through the tax processing device 100 to the tax processing device 100. The tax return data may be converted into a file format for tax return through the software, program or application. The at least one user terminal 200 compares the first detailed data comparing the first detailed tax information regarding the current tax return and the second detailed tax information regarding the previous tax return by the tax processing apparatus 100. The received first comparison data may be displayed on the display of the at least one user terminal 200. In various embodiments, the at least one user terminal 200 compares the first detailed tax information regarding the current tax return of the tax subject and the third detailed tax information on the previous tax return extracted from the service providing server 300. The second comparison data may be received and the received second comparison data may be displayed on the display. In various embodiments, the at least one user terminal 200 may receive third comparison data comparing the detailed tax information for each tax return period from the tax processing apparatus 100 and display the received third comparison data on a display. have. In various embodiments, the at least one user terminal 200 receives fourth comparison data from the tax processing apparatus 100 comparing the detailed tax information regarding the tax return for each tax return period extracted from the service providing server 300, The received fourth comparison data may be displayed on the display.

In various embodiments, the at least one user terminal 200 may transmit identification information, tax return data, and authentication information of the tax return target person to the tax processing device 100 for the tax return.

In various embodiments, the at least one user terminal 200 requests detailed tax information regarding the tax return to the tax processing apparatus 100, and detailed tax information regarding the current tax return from the tax processing apparatus 100 in response to the request. You can receive the information or anticipated tax information for this tax return generated based on previous tax return data. The at least one user terminal 200 may display the received detailed tax information or estimated tax information on a display.

In various embodiments, the at least one user terminal 200 may store the tax return data regarding the current tax return or the previous tax return data regarding the previous tax return. The at least one user terminal 200 may transmit the tax return data regarding the current tax return or the previous tax return data regarding the previous tax return to the tax processing device 100 according to the request of the tax processing device 100.

In various embodiments, the at least one user terminal 200 requests a tax report to the tax processing apparatus 100 using software, programs, or applications for tax processing or tax reporting, and transmits tax proof data to the tax processing apparatus ( 100). When the tax return is completed, the at least one user terminal 200 receives tax return completion information (eg, tax return data, etc.) indicating that the tax return is completed from the tax processing device 100, and receives the received tax return completion information. It may be displayed through a display of at least one user terminal 200.

In various embodiments, the at least one user terminal 200 may provide a service for a user to directly report tax and pay tax using software, programs, or applications for tax processing or tax return.

The service providing server 300 may receive a tax return request including tax identification information, tax return data, and authentication information from the tax processing device 100. The service providing server 300 performs authentication on the tax return target person using the authentication information, and when the authentication is completed, after completing the tax return processing based on the tax return data, the response including information indicating the completion of the tax return May be transferred to the tax processing apparatus 100. For example, information indicating the completion of a tax return may include information about the date and time the tax was filed, identification information (such as social security or business registration number) of the tax return, tax return data, and tax payment information. It may include.

In various embodiments, the service providing server 300 may store a previous tax return data indicating a result of a previous tax return of a tax returnee, and provide a web page for providing the previous tax return data. Thus, the tax processing apparatus 100 may extract the previous tax return data from the corresponding web page, and the at least one user terminal 200 may be provided with the previous tax return data by using the corresponding web page.

2 is a schematic view for explaining a tax processing apparatus according to an embodiment of the present invention.

1 and 2, the tax processing apparatus 100 includes a communication interface 110, a memory 120, and a processor 130.

The communication interface 110 connects the tax processing device 100 to communicate with an external device. For example, the communication interface 110 connects with the at least one user terminal 200 or the service providing apparatus 300 through a wired / wireless network, and a file format for filing taxes from the at least one user terminal 200. The tax return data converted into the data may be received, and the received tax return data may be transmitted to the service providing apparatus 300. The communication interface 110 transmits the first comparison data comparing the first detailed tax information on the tax return and the second detailed tax information on the previous tax return to the at least one user terminal 200 or the first detailed tax information. The second comparison data in which the third detailed tax information regarding the previous tax return extracted from the information and the service providing server 300 are compared may be transmitted to the at least one user terminal 200. In addition, the communication interface 110 may include at least one user terminal 200 with third comparison data comparing detailed tax information for each tax reporting period or fourth comparison data comparing detailed tax information extracted from the service providing server 300. Can be delivered to.

In various embodiments, the communication interface 110 may receive a tax return request from at least one user terminal 200 or a request for detailed tax information regarding the tax return. In addition, the communication interface 110 may receive tax declaration completion information from the service providing server 300 and transmit the received tax declaration completion information to at least one user terminal 200.

The memory 120 may be configured to store tax return data received via the communication interface 110 and to store various data used to provide detailed tax information regarding the tax return. For example, the memory 120 may store the tax return data regarding the current tax return or the previous tax return data regarding the previous tax return in response to the identification information of each tax returnee. The memory 120 may store identification information and authentication information of the tax subject. In various embodiments, the memory 120 may be a data server, a database, a cloud storage, or the like, and may be provided in the tax processing apparatus 100 or separately provided outside the tax processing apparatus 100.

The processor 130 is operatively connected with the communication interface 110 and the memory 120 and performs various instructions for providing detailed tax information regarding the tax return. Hereinafter, an operation for providing detailed tax information on the tax return will be described in detail.

The processor 130 receives and stores the tax return data converted into a file format for tax return from the at least one user terminal 200 through the communication interface 110, and stores the tax return data for the tax return service providing server. Can be passed to 300. In detail, when receiving the tax return data, the processor 130 may further receive identification information and authentication information for authentication of the tax return target person from the at least one user terminal 200. The processor 130 may transmit identification information, tax return data, and authentication information of the tax returnee to the service providing server 300 for the tax return.

When the tax report by the service providing server 300 is completed, the processor 130 may detect the first detailed tax information on the tax return by analyzing the stored tax return data. In detail, the processor 130 may receive a response including tax declaration completion information from the service providing server 300. The tax return completion information may include identification information of a tax returnee, tax return receipt data indicating that a tax return is received, and tax payment information. When the response is received, the processor 130 may check whether the identification information of the tax return target person related to the tax return data and the identification information included in the tax return completion information match. When the identification information of the tax return target person and the identification information included in the tax return completion information match, the processor 130 determines that the tax return is completed, and analyzes the stored tax return data to detect the first detailed tax information related to the tax return. can do. The first detailed tax information may include different item data for each tax type. For example, the first detailed tax information includes sales tax, purchase tax, non-deductible tax, payment / refund tax, deductible tax, planned notice tax, addition tax, actual payment / refund tax amount, sales for this tax declaration in the case of VAT. In the case of income tax, the comprehensive income amount, tax deduction, tax base, calculated tax amount, tax exemption, tax credit, additional tax, additional payment tax, In the case of corporate tax, the income tax for each business year related to the tax return, capital gains tax such as land, income tax for unreturned income, special income tax for farming and fishing villages, financial status information, profit and loss calculation information, etc. It may include.

The processor 130 checks whether the previous tax return data regarding the previous tax return of the tax returnee is stored in the memory 120 and analyzes the previous tax return data when the previous tax return data is stored. The second detailed tax information can be detected. The second detailed tax information may include details of taxes previously reported by the person subject to tax reporting. For example, the second detailed tax information includes sales tax, purchase tax, non-deductible tax, payment / refund tax, deduction tax, planned notice tax, addition tax, actual payment / refund tax, sales for VAT in the case of VAT. In the case of income tax, the comprehensive income amount, tax deduction, tax base, calculated tax amount, tax exemption, tax credit, additional tax, additional payment tax, In the case of corporate tax, each business year income tax on transfer of previous tax, transfer income tax such as land, unreturn income tax, special farming and fishing village tax, financial status information, income and loss calculation information, etc. It may include.

The processor 130 may generate first comparison data comparing the detected first and second detailed tax information and transfer the generated first comparison data to at least one user terminal 200. The first comparison data may be data comparing detailed tax information for each tax item regarding a previous tax return and detailed tax information for each tax item for a current tax return. For example, the first comparison data is scheduled for 1st 2018, which is detected based on the 1st confirmed 2018 sales / purchase tax amount detected based on the most recently reported tax return data for VAT and the previously reported tax return data. It may include information such as sales / purchase tax amount, 2nd 2017 confirmed sales / purchase tax amount, and 2nd 2017 planned sales / purchase tax amount. In the case of income tax, the first comparative data is the 2017 income amount, tax base, determination tax amount detected based on the most recently reported tax return data, and the 2016 income amount, tax standard, determination tax amount detected based on previous tax return data. The information may be compared with each other. In the case of corporate tax, the first comparative data compares the 2017 revenues, expenses, profits, tax bases, and tax burdens and the 2016 revenues, costs, profits, tax bases and burdens based on the most recently reported tax return data. It may include information that compares the sales and gross profit margin of the tax target subjects with the industry average sales and gross profit margin.

When the previous tax return data related to the previous tax return is not stored in the memory 120, the processor 130 may extract third detailed tax information regarding the previous tax return of the tax returnee from the service providing server 300. . In detail, the processor 130 may access the tax return web page provided by the service providing server 300 and crawl the third detailed tax information regarding the tax return of the tax return person from the connected tax return web page. . The third detailed tax information may include a part of the tax return result information provided by the service providing server 300. The processor 130 may generate second comparison data comparing the first detailed tax information and the third detailed tax information, and transfer the generated second comparison data to the at least one user terminal 200.

In various embodiments, the processor 130 may store the tax return data for each tax return period in the memory 120 in response to the identification information of the at least one tax return object. The tax return data for each tax return period may include tax return data corresponding to each of the most recent tax return periods from the last tax return period. For example, in the case of income tax, it may be income tax return data for each year, and in the case of VAT, it may be VAT report data for each 3 month / 6 month unit.

According to various embodiments of the present disclosure, the processor 130 receives a request for detailed tax information related to a tax return from the at least one user terminal 200 through the communication interface 110, and the tax for each tax return period of the tax returnee is stored in the memory 120. You can check whether the report data has been saved. The detailed tax information request may include identification information of a tax subject. In detail, the processor 130 may check whether the tax return data for each tax return period is stored in response to the identification information of the tax returnee. When the tax return data of each tax return period of the tax return subject is stored, the processor 130 analyzes the tax return data for each tax return period to detect detailed tax information for each tax return period, and compares the detailed tax information for each tax return period. The third comparison data generated by generating the comparison data may be transferred to the at least one user terminal 200. For example, the third comparison data is a graphic object comparing the information about the 2nd 2017 due payment tax, the 2nd 2017 confirmed payment tax, the 1st 2018 expected tax amount, and the 1st 2018 confirmed tax amount for VAT. Example: graph).

When the tax return data of each tax return period of the tax returnee is not stored in the memory 120, the processor 130 extracts detailed tax information on the tax return of the tax return date of the tax returnee from the service providing server 300, The fourth comparison data comparing the extracted detailed tax information may be transmitted to the at least one user terminal 200.

According to various embodiments of the present disclosure, if the tax return data of the tax return target person is not stored in the memory 120, the processor 130 may request the tax return data for the tax return period from the at least one user terminal 200. When the tax return data for each tax return period is received from the at least one user terminal 200, the tax processing device 100 analyzes the received tax return data for each tax return period and detects detailed tax information for each tax return period, and detects the detected tax return. The third comparison data generated by comparing the detailed tax information for each period may be generated and transferred to the at least one user terminal 200.

According to various embodiments of the present disclosure, when a request for detailed tax information regarding the current tax return is received from the at least one user terminal 200, the processor 130 may determine whether the tax return data regarding the current tax return is stored in the memory 120. have. When the tax return data related to the current tax return is stored, the processor 130 analyzes the tax return data to detect the first detailed tax information related to the tax return, and the detected first detailed tax information to the at least one user terminal 200. ) Can be delivered. If the tax return data for the current tax return is not stored, and the previous tax return data for the previous tax return is stored in the memory 120, the processor 130 may estimate tax information for the current tax return based on the previous tax return data. And generate the expected tax information to the at least one user terminal 200.

According to various embodiments of the present disclosure, when the tax return result information received from the service providing server 300 is received, the processor 130 may display the received tax return result information on at least one user terminal 200 in a file format (eg, The converted data may be converted into a PDF (Portable Document Format) file format and the like and stored in the memory 120.

In various embodiments, the processor 130 may convert data (eg, tax return receipt data or tax payment information, etc.) converted into a file format that may be displayed on the at least one user terminal 200. Can be delivered to.

3 is a schematic diagram illustrating at least one user terminal according to an embodiment of the present invention.

1 and 3, at least one user terminal 200 includes a communication interface 210, a memory 220, a display 230, and a processor 240.

The communication interface 210 connects at least one user terminal 200 to communicate with an external device. For example, the communication interface 210 connects with the tax processing device 100 or the service providing device 300 through a wired / wireless network, and processes the tax return data for the tax return with the tax processing device 100. Receives first comparison data that is transmitted to the device 100 and compares the first detailed tax information on the tax return and the second detailed tax information on the previous tax return from the tax processing device 100 or the first detailed tax information. And second comparison data comparing the third detailed tax information related to the previous tax return extracted from the service providing server 300. In addition, the communication interface 210 receives, from the tax processing apparatus 100, third comparison data comparing detailed tax information for each tax reporting period or fourth comparison data comparing detailed tax information extracted from the service providing server 300. can do.

In various embodiments, the communication interface 210 may transmit the tax return request or the detailed tax information request related to the tax return to the tax processing device 100. In addition, the communication interface 210 may receive tax declaration completion information from the tax processing apparatus 100.

The memory 220 stores the first comparison data and / or the second comparison data received via the communication interface 112, the third comparison data and / or the fourth comparison data, and the detailed tax on tax filing. It can be configured to store various data used to provide information. For example, the memory 220 may store software, a program, an application, or the like for providing tax information or providing detailed tax information for the tax return or providing comparative data. In addition, the memory 220 may store identification information and authentication information of the tax subject. According to various embodiments of the present disclosure, the memory 220 may store tax return data of a tax returnee for each tax return period.

The display 230 may display various contents (eg, text, images, videos, icons, or symbols) to the user. Specifically, the display 230 shows a user interface for representing the received first comparison data, a user interface for representing the second comparison data, a user interface for representing the third comparison data or fourth comparison data. Can display a user interface. In various embodiments, the display 230 may display a user interface for displaying detailed tax information or expected tax information regarding the current tax return. For example, the user interface may be an execution screen of a software, a program or an application for tax processing or for providing detailed tax information regarding a tax declaration. In various embodiments, the display 230 may include a touch screen, for example, a touch, a gesture, a proximity, a drag, a swipe using an electronic pen or a part of a user's body. a swipe or hovering input may be received.

The processor 240 is operatively connected with the communication interface 210, the memory 220, and the display 230, generates tax report data for tax filing, and transmits the tax report data to the tax processing device 100, and the tax processing device. Perform various orders to receive and display detailed tax information about the tax return from 100. Hereinafter, an operation for providing detailed tax information on the tax return will be described in detail.

The processor 240 may receive software for tax processing or tax declaration from the tax processing apparatus 100 through the communication interface 210 and store the received software in the memory 220. The processor 240 may execute software for tax processing and generate tax return data through the executed software. The tax return data may be converted into a file format for tax return. The processor 240 may transmit the generated tax return data to the tax processing apparatus 100 through the communication interface 210. Here, the processor 240 may transmit the identification information and the authentication information of the tax report subject to the tax processing apparatus 100 together. The processor 240 receives the first comparison data comparing the first detailed tax information on the tax return and the second detailed tax information on the previous tax return from the tax processing device 100 through the communication interface 210. The received first comparison data may be displayed on the display 230.

In various embodiments, the processor 240 may use the tax processing apparatus 100 through second communication data comparing the first detailed tax information and the third detailed tax information extracted from the service providing server 300 through the communication interface 210. And the received second comparison data may be displayed on the display 230.

In various embodiments, the processor 240 receives third comparison data comparing the detailed tax information for each tax return period from the tax processing apparatus 100 through the communication interface 210, and displays the received third comparison data 230. ) Can be displayed.

According to various embodiments of the present disclosure, the processor 240 may transmit fourth comparison data obtained by comparing the detailed tax information regarding the tax return for each tax return period extracted from the service providing server 300 from the tax processing device 100 through the communication interface 210. The received fourth comparison data may be displayed on the display 230.

In various embodiments, the processor 240 transmits the detailed tax information request regarding the current tax return to the tax processing device 100 through the communication interface 210, and the detailed tax information regarding the current tax return from the tax processing device 100. Information may be received and the received detailed tax information may be displayed on the display 230.

In various embodiments, the processor 240 receives the expected tax information for the current tax return generated based on the previous tax return data from the tax processing device 100, and displays the received expected tax information on the display 230. can do.

In various embodiments, the processor 240 may receive tax declaration completion information from the tax processing apparatus 100 and display the received tax declaration completion information through the display 230. The tax report completion information may include tax identification information of the person, tax return receipt data and tax payment information.

4 is a schematic flowchart illustrating a method of providing detailed tax information regarding a tax return in the tax processing apparatus according to an embodiment of the present invention.

1 and 4, the tax processing apparatus 100 receives the tax return data converted into a file format for tax filing (S400), and a service providing server for performing a tax return on the received tax return data ( 300 may be delivered (S410). When the tax return is completed by the service providing server 300, the tax processing apparatus 100 may analyze the tax return data to detect first detailed tax information related to the tax return (S420). The tax processing apparatus 100 may check whether the previous tax return data related to the previous tax return of the tax return subject is stored in the memory 120 of the tax processing device 100 (S430). When the previous tax return data is stored, the tax processing device 100 analyzes the previous tax return data to detect second detailed tax information related to the previous tax return (S440), and detects the detected first and second detailed tax information. The compared first comparison data may be transmitted to the user terminal 200 (S450).

5A, 5B, 5C, 5D, 5E, 5F, and 5G illustrate a method of providing detailed tax information regarding a tax return received from a tax processing apparatus in a user terminal according to an embodiment of the present invention. Illustrative diagrams for explanation.

Hereinafter, the user terminal 200 stores an application for tax processing or tax reporting, and executes the corresponding application according to a user's request, and then provides detailed tax information on the VAT report using the executed application. do.

Referring to FIG. 5A, the user terminal 200 executes an application according to a user's request, and provides a user interface (eg, an application execution screen) 500 of the user terminal 200 that provides information for VAT report guidance. It may be displayed through the display 230. The user interface 500 may include a first information 502 indicating a taxation period and a due date for reporting VAT, a second information 504 indicating preparation data required for VAT reporting, and a tip indicating a VAT return. 3 may include information 506. The first information 502 includes a text indicating the taxable period of VAT (e.g., January 1, 2018 to March 31, 2018), a text indicating the due date of the report (e.g. 25.2018), and a notification due date It may include text (eg, [D-4]) indicating a date remaining until. The second information 504 is text indicating handwritten tax invoice, credit card sales, cash receipt, credit card purchase, tax exemption (electronic) statement, export transaction data and other cash sales data corresponding to the preparation data necessary for VAT return. And a graphic object (eg, [V]) indicating whether or not to submit each of the preparation materials. For example, when the preparation material is submitted, the graphic object indicating whether the submission is submitted may be represented by [V], and when the preparation material is not submitted, the graphic object indicating the presence of submission may be indicated by [X]. The third information 506 may include text indicating the advice of the tax agent (eg, please forward it when the material is available).

Referring to FIG. 5B, when the preparation materials are submitted, the user terminal 200 may display a user interface 508 for preparing a VAT report on the display 230 of the user terminal 200. For example, preparation of VAT report may mean that the report data for VAT report is delivered to the tax processing device 100 so that the tax processing device 100 prepares VAT report. The user interface 508 may include first information 510 representing detailed tax information regarding a previous VAT return and second information 512 indicating advice on a VAT return. Specifically, the tax processing apparatus 100 checks whether the previous VAT report data (for example, the first 2017 VAT report data) related to the previously reported VAT is stored in the memory 120, and the previous VAT report data is stored. In this case, the tax processing apparatus 100 analyzes the data of the previous VAT report and detects information on sales, purchase amount, payment / refund amount, VAT, etc. corresponding to the detailed tax information on the previous VAT report, and uses the detected detailed tax information. It may be delivered to the terminal 200. In various embodiments, the tax processing apparatus 100 may extract detailed tax information related to the previous VAT report from the service providing server 300 when the previous VAT report data is not stored in the memory 120 of the tax processing apparatus 100. The extracted detailed tax information may be transmitted to the user terminal 200. The user terminal 200 having received the detailed tax information may display a user interface 508 representing detailed tax information related to a previous VAT report as shown in FIG. 5B through the display 230. The first information 510 includes the estimated sales, finalized sales, total sales, estimated purchases, final purchases, total purchases, scheduled payment / refund, final payment / refund, total payment / refund, It may include information on the predetermined rate, the fixed rate, and the total rate. The second information 512 is a text indicating the advice of the tax agent regarding the VAT (for example: ① Please refer to the previous VAT analysis.) ② If you register a business credit card, you can report quickly. If you need a sales floor, please contact us, we will deliver it quickly.)

Referring to FIG. 5C, when the VAT report is completed, the user terminal 100 receives the VAT report completion information and the detailed tax information related to the VAT report from the tax processing device 100, indicating that the VAT report is completed. The user interface 514 indicating the VAT payment information may be displayed on the display 230 of the user terminal 200 based on the tax return completion information. The user interface 514 may include first information 516 for guiding the completion of the VAT report, second information 518 for guiding the payment information, and third information 520 for the advice on the VAT return. . The first information 516 is a text indicating that this VAT return is completed (e.g., the 1st VAT return for 2018 is completed) and a text indicating the date / time of receipt of the report (e.g. [Receipt of Report] 2018. 4. 10 Joshua 13:04). The second information 518 may include a text indicating a payment due date and a date remaining from today to a payment due date (eg, April 24, 2018 [D-10]) and text indicating a payment tax amount (eg, 150,000). Can be. The third information 520 is a text indicating the advice of the tax agent for tax payment (eg ① Please pay the collection tax within the due date. ② The refund tax is KRW 0. Refund Account: [A Bank] Hong Gil-dong 111 -222-33333).

5D, 5E, and 5F, the user terminal 200 may display a user interface 514 showing detailed tax information regarding the current VAT report received from the tax processing apparatus 100. Specifically, the user interface 514 includes summary information 522 summarizing the contents of the current VAT report as shown in FIG. 5D or detailed information 524 of the sales tax amount related to the current VAT report as shown in FIG. 5E. Alternatively, as shown in FIG. 5F, detailed information 526 regarding the purchase tax amount related to the current VAT return may be included. Referring to FIG. 5D, the summary information 522 may include information about sales tax amount, purchase tax amount, deduction tax amount, payment / refund tax amount, deduction tax amount, planned notice tax amount, addition tax amount, and actual payment / refund tax amount. It may include. Referring to FIG. 5E, detailed information 524 of the sales tax amount includes a tax invoice, a purchaser's tax invoice, a credit card, a cash receipt, and the like (other than a regular receipt), a planned missing report, and a credit loss value. It may contain information about the tax amount. Referring to FIG. 5F, detailed information 526 regarding the purchase tax amount includes general tax invoices, tax invoices, fixed assets, missed planned declarations, purchaser issuance tax invoices, other deductions in purchase tax, total, deductible purchase tax, and deduction. It may contain information about each tax amount.

Specifically, the tax processing apparatus 100 transmits the VAT report data received from the user terminal 200 to the service providing server 300, and receives the VAT report data from the service providing server 300 when the information indicating the completion of the VAT return is received. The detailed tax information on the current VAT report can be detected by analyzing. The tax processing apparatus 100 may transmit the detected detailed tax information and VAT report completion information to the user terminal 200. The VAT report completion information may include identification information of the VAT report subject, information on the date / time of receipt of the VAT report, VAT report receipt data, VAT payment information, and the like. The VAT payment information may include information indicating a VAT payment due date, a date remaining from today to a payment due date, and a payment tax amount. The user terminal 200 which has received the detailed tax information and the VAT report completion information may display the user interface 514 of FIGS. 5C, 5D, 5E, and 5F showing the detailed tax information and / or the VAT report completion information. It may be displayed through the display 230 of the 200.

Referring to FIG. 5G, the user terminal 200 may provide a user interface 528 including comparison data comparing detailed tax information of a previous VAT return and detailed tax information of the current VAT return. For example, detailed tax information regarding the previous VAT report may be obtained from the previous VAT report data stored in the tax processing apparatus 100 or the user terminal 200 or extracted from the service providing server 300. The user interface 528 includes first information 530 that graphically displays comparative data about the tax due of the VAT, second information 532 that indicates comparative data about the tax due, and detailed information about the VAT of VAT. The third information 534 for providing the information may include fourth information 536 indicating advice related to the VAT. The first information 530 is a first graph image 538 showing the 2017 second VAT due payment tax (for example, 200,000 won) and the second second the 2017 second VAT confirmation payment tax amount (for example, KRW 123,000). Graph image 540, the third graph image 542 representing the 2018 first VAT due tax (for example, 124,000 won) and the fourth graph image representing the 2018 first VAT fixed tax amount (eg, 650,000 KRW) (544). The second information 532 may include texts indicating the amount of the VAT due for the 2nd 2017, the amount of the VAT for the 2nd 2017, the amount of the VAT for the 1st VAT in 2018, and the amount of the tax for the 1st VAT in 2018. have. The third information 534 includes text for providing detailed information on the addition tax according to the VAT scheduled or finalized tax amount, and when the text is selected, tax corresponding to the detail tax on the VAT scheduled or final VAT. Information on bills, electronic tax invoices, tax invoices, unreportable tax, non-payable tax, zero-rate tax, etc. may be displayed. The fourth information 536 may include text indicating the advice of the tax agent related to VAT (e.g., surcharges cause unnecessary losses incurred due to non-compliance, etc. Please check whether the surcharge tax is generated).

In various embodiments, the user terminal 200 compares a previous VAT sales tax and a current VAT sales tax, compares a previous VAT purchase tax and a current VAT purchase tax, or compares a previous VAT deduction and a current VAT deduction. The comparison data can be provided like the user interface 528 of FIG. 5G.

6A, 6B, 6C, 6D, 6E, and 6F illustrate a method of providing detailed tax information regarding a tax return received from a tax processing apparatus in a user terminal according to an embodiment of the present invention. Examples are also shown.

Hereinafter, the user terminal 200 stores an application for tax processing or tax reporting, executes the corresponding application according to a user request, and provides detailed tax information on the comprehensive income tax return using the executed application. Do it.

Referring to FIG. 6A, the user terminal 200 executes an application according to a user's request and provides a user interface 600 that provides information for the comprehensive income tax return guidance through the display 230 of the user terminal 200. I can display it. The user interface 600 may include first information 602 indicating a tax period and a reporting deadline for comprehensive income tax, second information 604 indicating preparation data required for the comprehensive income tax return, and an advice indicating advice on the comprehensive income tax return. 3 may include information 606. The first information 602 is a text indicating the taxable period of comprehensive income tax (e.g., January 1, 2017-December 31, 2017), text indicating the due date (e.g. May 31, 2018), and reporting from today. May contain text (eg, [D-14]) indicating the date remaining until the due date. The second information 604 is a comprehensive income tax return letter corresponding to the tax evidence data (for example, preparation materials) required for the comprehensive income tax return, the basic deduction, credit card and cash receipt use history, donation receipt, withholding receipt, It may include a graphic object (e.g. [V]) indicating whether or not to submit bills for insurance premiums and utility bills and text related to business-related loans and repayments of principal and tax evidence. The third information 606 may include text indicating the advice of the tax agent (e.g., please forward it when your request for comprehensive income tax is available. We will contact you if further information is needed).

Referring to FIG. 6B, when the tax evidence data has been submitted, the user terminal 200 may display a user interface 608 for preparing a comprehensive income tax return on the display 230 of the user terminal 200. For example, preparation of the comprehensive income tax return may mean that the report data for the comprehensive income tax return is delivered to the tax processing device 100 so that the tax processing device 100 prepares the comprehensive income tax return. The user interface 608 may include first information 610 indicating expected tax information on the current comprehensive income tax and second information 612 indicating advice on the comprehensive income tax return. Specifically, the tax processing device 100 calculates the expected tax information on the current comprehensive income tax on the basis of at least one of the tax evidence data and the previous comprehensive income tax return data when the preparation of the tax evidence data for the current comprehensive income tax return is completed. The estimated tax information may be transmitted to the user terminal 200. In various embodiments, the tax processing apparatus 100 may obtain detailed tax information related to the previous comprehensive income tax return from the service providing server 300 when the previous comprehensive income tax return data is not stored in the memory 120 of the tax processing device 100. The extracted tax information may be calculated based on at least one of the extracted detailed tax information and tax evidence data. The user terminal 200 receiving the expected tax information may display a user interface 608 indicating the expected tax information related to the current comprehensive income tax return as shown in FIG. 6B through the display 230 of the user terminal 200. The first information 610 includes the amount of tax, premium, savings, and payments according to the items to be deducted, the amount of prepaid tax due to interim prepayment, national pension premium due to income deduction, personal pension savings, deductions such as small businesses, It may include information on retirement pension payments and pension savings payments due to tax credits. The second information 612 is a text indicating the advice of the tax agent on the comprehensive income tax (for example: ① personal pension saving: 40% of the amount paid or deduction of the small amount out of 720,000 won ② deductions such as small businesses: the amount of the payment made or the smallest of 3 million won) Amount deduction ③ Retirement and pension savings payments: 12% of the amount paid (deduction of 4 million won per year) may be included.

Referring to FIG. 6C, when the comprehensive income tax return is completed, the user terminal 200 receives from the tax processing device 100 detailed tax information regarding the current comprehensive income tax return and the detailed tax information regarding the current comprehensive income tax return. In addition, the user interface 614 indicating information on the comprehensive income tax payment may be displayed on the display 230 of the user terminal 200 based on the received tax return completion information. The user interface 614 may include first information 616 for guiding the completion of the comprehensive income tax return, second information 618 for guiding payment information, and third information 620 for advice on the comprehensive income tax return. Can be. The first information 616 includes text indicating completion of the comprehensive income tax return (e.g., the completion of the comprehensive income tax return in 2018) and text indicating the date / time of filing the return (e.g. [receipt of return] 2018. 5. 25 Joshua 13:04). The second information 618 may include text indicating a first payment due date and a date remaining from the first payment due date to the first payment due date (eg, May 31, 2018 [D-10]), a second payment due date, and a second payment from this date. Text indicating the date remaining until the due date (eg July 31, 2018 [D-60]), text indicating the first payment tax (eg 15,000,000), text indicating the second payment tax amount (eg 12,000,000), and May contain text (eg, 27,000,000) indicating the sum of the first and second payment tax. The third information (620) above is a text indicating the advice of the tax agent on the payment of taxes (ex: ① Please pay the collection tax within the due date. ② The amount includes special agricultural tax.) ③ The refund tax is KRW 0. Refund Account: [A Bank] 111-222-33333 Hong Gil-dong).

Referring to FIG. 6D, the user terminal 200 may display a user interface 614 showing detailed tax information related to the current comprehensive income tax return received from the tax processing apparatus 100. The user interface 614 may include summary information 622 summarizing the contents of the current comprehensive income tax return and information 624 indicating advice of the tax agent on the current comprehensive income tax return. The summary information 622 may include information on the amount of each of the comprehensive income amount, income deduction, tax base, calculated tax amount, tax exemption, tax deduction, additional tax, additional tax amount, prepayment tax amount and total tax amount paid / returned. Can be. The information 624 may include, for example, text indicating the advice of a tax agent (eg, local income tax will be forwarded separately).

In various embodiments, the user interface 614 may further include text for providing detailed information on the comprehensive income amount, income deduction, tax reduction, tax deduction, and prepaid tax amount. For example, when text (eg, [details]) 626 is selected for providing detailed information on the comprehensive income amount, the user terminal 200 displays a user indicating detailed information on the comprehensive income amount as shown in FIG. 6E. Interface 628 may be displayed. The user interface 628 may include detailed information 630 regarding the 2018 comprehensive income amount. The detailed information 630 may include information on interest income amount, dividend income amount, business income amount, earned income amount, pension income amount, other income amount, and their respective amounts.

Referring to FIG. 6F, the user terminal 200 may provide a user interface 632 including comparison data comparing detailed tax information on a previous comprehensive income tax return and detailed tax information on a current comprehensive income tax return. For example, detailed tax information regarding the previous comprehensive income tax return may be obtained from the previous comprehensive income tax return data stored in the tax processing device 100 or the user terminal 200 or extracted from the service providing server 300. The user interface 632 may include first information 634 representing a comparison data on the amount of income of the comprehensive income tax, second information 636 representing the comparison data on the amount of income as text, and detailed information on the income. The third information 638 to provide, the fourth information 640 indicating the advice related to the comprehensive income tax may be included. The first information 634 is a first graph image 642 representing a total income amount (eg, 123,000 won) of the 2015 comprehensive income tax, and a second graph representing a business income amount (eg, 100,000 won) of the 2015 comprehensive income tax Graph image 644, third graph image 646 representing the total income amount of the comprehensive income tax in 2016 (e.g., 124,000 won), fourth graph image showing the business amount of the income (e.g. 55,000 won) of the comprehensive income tax in 2016 648, a fifth graph image representing a total income amount (eg, 650,000 won) of the 2017 comprehensive income tax and a fifth graph image representing a business income amount (eg, 80,000 won) of the 2017 comprehensive income tax may be included. . The second information 636 includes texts indicating the comprehensive income amount and business income amount of the 2015 comprehensive income tax, the comprehensive income amount and business income amount of the 2016 comprehensive income tax, the comprehensive income amount and the business income amount of the 2017 comprehensive income tax It may include. The third information 638 includes text for providing detailed information on the income of the comprehensive income tax, and when the text is selected, interest income amount, dividend income amount, and dividend income corresponding to the income detail information of the comprehensive income tax. Information on the amount, business income amount, real estate lease, real estate lease, earned income amount, pension income amount, other income amount, total, etc. may be displayed. The fourth information 640 may include text indicating the advice of the tax agent related to the comprehensive income tax (for example, check the increase or decrease of the taxable income by comparing the business income amount of the last three years with the comprehensive income amount). have.

According to various embodiments of the present disclosure, the user terminal 200 may provide comparative data comparing the previous comprehensive income tax standard tax amount and the current comprehensive income tax standard tax amount as shown in the user interface 632 of FIG. 6F.

7A, 7B, 7C, 7D, 7E, 7F, 7G, and 7H provide detailed tax information regarding a tax return received from a tax processing apparatus in a user terminal according to an embodiment of the present invention. Exemplary diagrams for explaining how to.

Hereinafter, the user terminal 200 stores an application for tax processing or tax reporting, executes the corresponding application according to a user request, and provides detailed tax information on the comprehensive income tax return using the executed application. Do it.

Referring to FIG. 7A, the user terminal 200 executes an application according to a user's request, and displays a user interface 700 providing information for corporate tax return guidance through the display 230 of the user terminal 200. can do. The user interface 700 includes first information 702 indicating taxation period and reporting period of corporate tax, second information 704 indicating tax evidence data required for corporate tax return, and third information indicating advice on corporate tax return. 706. The first information 702 includes text indicating the taxable period of corporate tax (e.g., January 1, 2017 to December 31, 2017), text indicating the due date for reporting (e.g., March 31, 2018), and the due date from today. May include text (eg, [D-14]) indicating the date remaining until. The second information 704 includes corporate account history, credit card usage history, bond debt management account book, business car operation log, interest dividend withholding history, simple receipt and shareholder list corresponding to the tax evidence data required for corporate tax return. It may contain graphical text (eg [V]) indicating whether text is present and whether there is a submission for each of the prepared materials. The third information 706 may include text indicating the advice of the tax agent (e.g., please forward it when the material is available. We will contact you if additional data is needed).

Referring to FIG. 7B, when the preparation materials have been submitted, the user terminal 200 may display the user interface 708 for preparing the corporate tax return through the display 230 of the user terminal 200. For example, preparation of a corporate tax return may mean that the report data for the corporate tax return is transmitted to the tax processing device 100 so that the tax processing device 100 prepares the corporate tax return. The user interface 708 may include first information 710 representing anticipated tax information on the current corporate tax and second information 712 representing advice on the corporate tax return. Specifically, the tax processing device 100 is based on at least one of the tax proof data for the corporate tax return and the previous tax return data for the expected tax information based on at least one of the tax proof data for the current income tax return is completed. The calculated tax information may be transferred to the user terminal 200. In various embodiments, the tax processing apparatus 100 extracts detailed tax information related to the previous corporate tax return from the service providing server 300 when the previous corporate tax return data is not stored in the memory 120 of the tax processing device 100. Based on at least one of the extracted detailed tax information and tax evidence data, the expected tax information for the current tax return can be calculated. The user terminal 200 receiving the expected tax information may display a user interface 708 indicating the expected tax information related to the current tax return as shown in FIG. 7B through the display 230 of the user terminal 200. The first information 710 includes detailed information indicating the use of a credit card for a specific use in 2018.The amount of medical equipment, cosmetics, and arts for personal use / household goods, sports school for entertainment, and entertainment It may include information on the amount of the back, the amount of plastic surgery, the dermatology, etc. for hospital treatment, the amount of foreign credit cards used for overseas use, and the total amount. The second information 712 may include text indicating the advice of the tax agent on the corporate tax (for example, the above information is a computerized analysis data, so if there is no problem in the tax law if it is actually spent for the business of the corporation). .

Referring to FIG. 7C, the user terminal 200 receives the current tax report completion information indicating the completion of the corporate tax return and detailed tax information related to the current tax return from the tax processing device 100 when the corporate tax return is completed. The user interface 714 indicating the tax payment completion information may be displayed on the display 230 of the user terminal 200 based on the tax return completion information. The user interface 714 may include first information 716 for guiding the completion of the corporate tax return, second information 718 for guiding the payment information, and third information 720 for advice on the corporate tax return. . The first information 716 includes text indicating that the tax return is completed (e.g., the return of the corporate tax return in 2018 has been completed) and text indicating the date / time of receipt of the report (e.g. [filed] 2018. 3. 25 Joshua 13:04). The second information 718 may include text indicating a first payment due date and a date remaining from the first payment due date to the first payment due date (eg, March 31, 2018 [D-10]), a second payment due date, and a second payment from this date. Text indicating the date remaining until the due date (e.g., May 31, 2018 [D-70]), text indicating the amount of the first payment (for example, 15,000,000), text indicating the amount of the second payment (for example, 12,000,000), and May contain text (eg, 27,000,000) indicating the sum of the first and second payment tax. The third information 720 above is a text indicating the advice of the tax agent for tax payment (eg: ① Please pay the collection tax within the due date. ② The amount includes special agricultural tax.) ③ The refund tax is KRW 0. Refund Account: [A Bank] 111-222-33333 Hong Gil-dong).

Referring to FIG. 7D, the user terminal 200 may display a user interface 714 representing detailed tax information regarding the current corporate tax return received from the tax processing apparatus 100. The user interface 714 may include summary information 722 summarizing the contents of the current tax return and information 724 indicating the advice of the tax agent for the current tax return. The summary information 722 may include information about each income tax, capital gain income tax, unreturn income tax, special farming and fishing village tax, and total amount for each business year. The information 724 may include, for example, text indicating the advice of a tax agent (eg, local income tax will be forwarded separately).

In various embodiments, the user interface 714 may further include text (eg, [details]) 726 for providing detailed information about each income tax. For example, when the text 726 is selected, the user terminal 200 may display a user interface 728 showing detailed information about each income tax of the business year as shown in FIG. 7E. The user interface 728 may include detailed information 730 related to income tax of each business year. The detailed information 730 includes the current net income, income adjustment amount, donation adjustment amount, each fiscal year income, carryover loss amount, tax base, calculation tax amount, tax deduction, addition tax, prepaid tax amount and each tax year of each business year. May contain information about the amount.

Referring to FIG. 7F, the user interface 714 may further include text (eg, statement of financial position) 732 for providing detailed information on the statement of financial position related to the current tax return. When the corresponding text 732 is selected, the user terminal 200 displays the detailed information 734 of the statement of financial position and information 736 indicating the advice of the tax agent on the statement of financial position 230 of the user terminal 200. ) Can be displayed. The detailed information 734 may include information on the amounts of current assets, non-current assets, total assets, current liabilities, non-current liabilities, total liabilities, capital stock, capital surplus, other capitals, retained earnings and total capital. have. The information 736 may include text indicating a tax agent's advice on the statement of financial position (eg, debt ratio is 57%).

Referring to FIG. 7G, the user interface 714 may further include text (eg, an income statement) 738 for providing detailed information on the income statement related to the current tax return. When the corresponding text 738 is selected, the user terminal 200 displays the display 230 of the user terminal 200 with detailed information 740 on the income statement and information 742 indicating the advice of the tax agent on the income statement. Can be displayed through The detailed information 740 includes sales, cost of sales, gross profit / loss, sales and administrative expenses, operating profit / loss, non-operating income, non-operating expenses, pretax profit / loss, income tax expense, and net income / loss. Information may be included. The information 742 may include text that indicates the tax agent's advice on the income statement (eg, gross margin 68%, operating margin 57%).

Referring to FIG. 7H, the user terminal 200 may provide a user interface 744 including comparison data comparing detailed tax information on a previous tax return and detailed tax information on a current tax return. For example, detailed tax information regarding the previous corporate tax return may be obtained from the previous corporate tax return data stored in the tax processing device 100 or the user terminal 200 or extracted from the service providing server 300. The user interface 744 includes first information 746 that graphically displays comparative data about income, expenses, and profits of corporate taxes, and second information 748 that represents comparative data about revenue, costs, and profits of corporate taxes, as text. And third information 750 representing advice relating to corporate tax. The first information 746 may include a first graph image 752 representing a profit of a corporate tax in 2015 (for example, 25,000,000 won), a second graph image 754 representing a cost of a corporate tax in 2015 (for example, 15,000,000 won), Third graph image 756 representing 2015 income tax (e.g., 10,000,000 won), fourth graph image (758) representing 2016 income tax (e.g., 52,865,000 won), 2016 corporate income tax (e.g., 5th graph image 760 representing KRW 26,431,000), sixth graph unknown 762 representing profit of 2016 corporate tax (e.g., KRW 26,434,000), and seventh graph representing revenue of corporate tax (e.g., KRW 84,750,000) in 2017 Image 764, an eighth graph image 766 representing the cost of corporate tax in 2017 (e.g., $ 35.98), and a ninth graph image 768 representing the profit (e.g., $ 48.77) of 2017, corporate tax. have. The second information 748 may include text indicating the profit / cost / profit of the 2015 corporate tax, the profit / cost / profit of the 2016 corporate tax, and the profit / cost / profit of the 2017 corporate tax. The third information 750 may include text (eg, establish a management plan through increase or decrease of revenue and expenses) indicating advice of a tax agent related to corporate tax.

In various embodiments, the user terminal 200 may provide comparative data comparing the previous corporate tax standard / burden tax amount and the current corporate tax standard / burden tax amount as shown in the user interface 744 of FIG. 7H.

8 is an exemplary view for explaining a method for calculating an expected tax amount for each tax according to a user input in a user terminal according to an embodiment of the present invention.

Referring to FIG. 8, the user terminal 200 may provide a user interface 800 for calculating an estimated tax amount for each tax based on the standard tax amount input by the user. The user interface 800 may include first information 802 for guiding an estimated tax amount, second information 804 indicating a tax type for calculating an estimated tax amount, an input area 806 for inputting an amount of money, and an input Third information 808 for guiding the estimated tax amount according to the amount, and fourth information 810 indicating the tax rate and the progressive deduction for each taxable standard amount may be included. The first information 802 includes text for guiding an estimated tax amount (for example, by entering a tax base, the tax amount can be confirmed. It is an abbreviated calculation and requires prior review), and the second information 804. ) May include text that indicates the type of tax (eg, income tax, corporate tax, capital gains tax, gift tax, inheritance tax). The third information 808 includes text indicating an estimated tax amount calculated according to the entered amount (for example, the estimated [income tax] calculated tax amount is 3,333,000 won), and the fourth information 810 indicates that the tax base amount is If it is less than 12 million won, less than 46 million won, less than 88 million won, less than 150 million won, less than 300 million, less than 500 million, and more than 500 million, it may include text indicating the amount of each tax rate and progressive deduction. In detail, the user terminal 200 selects a text 812 representing income tax among the second information 804, and inputs a text (eg, 3,000,000) 814 representing the standard tax amount through the input area 806. When the estimated income tax is calculated based on the input taxable standard amount, the third information 808 for guiding the calculated estimated income tax may be displayed.

In various embodiments, the user terminal 200 may calculate an expected tax amount for not only income tax but also corporate tax, capital gain tax, gift tax, inheritance tax, etc., and display a user interface for providing information on the calculated expected tax amount.

9 is an exemplary view for explaining a method for calculating an expected tax amount according to a salary of a user in a user terminal according to an embodiment of the present invention.

Referring to FIG. 9, the user terminal 200 may provide a user interface 900 for calculating an expected tax amount according to the salary amount input by the user. The user interface 900 after subtracting the first information 902 for guiding the calculation of the estimated tax amount according to the salary amount, the input area 904 for entering the salary amount, the estimated tax amount based on the entered salary amount and the estimated tax amount The second information 906 for guiding the amount of salary may be included, and the third information 908 indicating advice according to the expected tax amount. The first information 902 includes text (eg, salary) for guiding an estimated tax amount according to the salary amount, and the second information 906 includes income tax, local income tax, and nationals calculated according to the entered salary amount. It may include text indicating the amount of pensions, health insurance, employment insurance, deductions and benefits after deductions. The third information 908 may include text indicating advice based on the anticipated tax amount (e.g., income tax is the amount queried for one person's (person's) mood on the simple tax table). In detail, when the text indicating the amount of salary (for example, 5,000,000) 910 is input through the input area 904, the user terminal 200 may be classified by tax type (eg, income tax, local income tax, national pension) according to the input salary amount. , Health insurance, employment insurance, etc.) may calculate the estimated tax amount and display second information 906 for guiding the calculated estimated tax amount.

In various embodiments, the user terminal 200 may include detailed information about the national pension (for example, the rate and amount according to the workers' contribution to the national pension, the rate and amount based on the user's contribution, information on the total amount thereof, and the like. Detailed information (e.g., workers' health insurance, long-term care amount, total amount, employer's health insurance, long-term care amount, total amount, information about health insurance rates, etc.) and detailed information on employment insurance (e.g., The user interface may be displayed to provide information on the rates and amounts of the workers 'contributions to Employment Insurance, the rates and amounts of the users' contributions, and the total amount.

In various embodiments, the user terminal 200 may display a user interface for calculating an expected tax amount for each of income tax and corporate tax.

The configuration or form of the user interface screen described above is not limited to the above description, and a user interface having various configurations or forms may be displayed to provide various information regarding the tax return.

As such, the present invention provides a comparison data comparing the detailed tax information of the previous tax return data with the detailed tax information of the current tax return data when the tax return is completed. Efficient asset management is possible to achieve management goals.

In addition, the present invention makes it easier to understand the tax return results and financial status of individuals or companies even if the tax return subject lacks knowledge related to taxation.

Apparatus and method according to an embodiment of the present invention can be implemented in the form of program instructions that can be executed by various computer means may be recorded on a computer readable medium. Computer-readable media may include, alone or in combination with the program instructions, data files, data structures, and the like.

The program instructions recorded on the computer readable medium may be those specially designed and constructed for the present invention, or may be known and available to those skilled in the computer software arts. Examples of computer-readable recording media include magnetic media such as hard disks, floppy disks, and magnetic tape, optical media such as CD-ROMs, DVDs, and magnetic disks, such as floppy disks. Hardware devices specially configured to store and execute program instructions such as magneto-optical media and ROM, RAM, flash memory and the like. In addition, the above-described medium may be a transmission medium such as an optical or metal wire, a waveguide, or the like including a carrier wave for transmitting a signal specifying a program command, a data structure, or the like. Examples of program instructions include machine code, such as produced by a compiler, as well as high-level language code that can be executed by a computer using an interpreter or the like.

The hardware device described above may be configured to operate as one or more software modules to perform the operations of the present invention, and vice versa.

Although the embodiments of the present invention have been described in more detail with reference to the accompanying drawings, the present invention is not necessarily limited to these embodiments, and various modifications can be made without departing from the spirit of the present invention. . Therefore, the embodiments disclosed in the present invention are not intended to limit the technical idea of the present invention but to describe the present invention, and the scope of the technical idea of the present invention is not limited by these embodiments. Therefore, it should be understood that the embodiments described above are exemplary in all respects and not restrictive. The protection scope of the present invention should be interpreted by the following claims, and all technical ideas within the scope equivalent thereto should be construed as being included in the scope of the present invention.

100: tax processing device
200: at least one user terminal
300: service providing server

Claims (16)

Receiving tax return data of the tax return recipient converted into a file format for tax return;
Transmitting the received tax return data to a service providing server performing the tax return;
Analyzing the tax return data when the tax return is completed by the service providing server and detecting first detailed tax information related to the tax return;
Confirming whether the previous tax return data of the tax return subject is stored in a memory of a tax processing device;
Analyzing second tax return data when the previous tax return data is stored to detect second detailed tax information regarding a previous tax return of the tax returnee; And
And providing first comparison data comparing the detected first and second detailed tax information to a user terminal. The method of claim 1,
Extracting third detailed tax information related to the previous tax return from the service providing server when the previous tax return data is not stored in the memory; And
And providing second comparison data comparing the detected first detailed tax information and the extracted third detailed tax information to the user terminal. According to claim 1, The first detailed tax information,
If the tax return is a VAT return, the sales tax amount, purchase tax amount, non-deductible tax amount, payment or refund tax amount, deduction tax amount, planned notice tax amount, addition tax amount, actual payment or refund tax amount, details of sales tax amount, and purchase tax amount Tax detail information providing method of the tax processing device, including at least one of the details. According to claim 1, The first detailed tax information,
If the tax return is a comprehensive income tax return, including at least one of a comprehensive income amount, income deduction, tax base, calculated tax amount, tax exemption, tax credit, addition tax, additional payment tax, prepayment tax, and total amount paid or refunded, How to provide detailed tax information for tax returns from a tax processing device. According to claim 1, The first detailed tax information,
If the tax return is a corporate tax return, detailed tax return of the tax processing device, including at least one of each year income tax, transfer income tax, such as land, unreturn income tax, special farming and fishing village tax, financial status information, and profit and loss calculation information How to Provide Information. The method of claim 1, wherein the first comparison data,
If the tax return is a VAT return, it is a data that compares the amount of tax paid, sales tax, purchase tax, and non-deductible tax related to the previous VAT return with the amount of tax, sales tax, purchase tax, and non-deductible tax related to this VAT report. How to provide detailed tax information for tax returns of the tax processing device. The method of claim 1, wherein the first comparison data,
If the tax return is a comprehensive income tax return, the tax return of the tax processing device, which is data comparing the amount of income, tax standard and determination tax amount related to the previous comprehensive income tax return, and the amount of income, tax standard and decision tax amount related to the current comprehensive income tax return How to provide detailed tax information. The method of claim 1, wherein the first comparison data,
If the tax return is a corporate tax return, a tax processing device that is a data comparing the revenue, cost, profit, tax base and burden tax amount related to the previous corporate tax return with the income, cost, profit, tax standard and burden tax amount related to the current tax return How to provide detailed tax information for your tax return. Communication interface;
Memory; And
A processor coupled to the communication interface and the memory,
The processor,
Receive the tax return data of the tax return subject converted into a file format for tax return through the communication interface,
Deliver the received tax return data to a service providing server performing the tax return,
When the tax report is completed by the service providing server, the tax report data is analyzed to detect first detailed tax information related to the tax report,
Confirm that the previous tax return data of the tax return subject is stored in the memory,
When the previous tax return data is stored, analyzing the previous tax return data to detect the second detailed tax information about the previous tax return of the tax returnee,
And a tax processing device providing first user's comparison data obtained by comparing the detected first and second detailed tax information to a user terminal. The processor of claim 9, wherein the processor comprises:
Extracting the third detailed tax information about the previous tax return from the service providing server when the previous tax return data is not stored in the memory;
And providing second comparison data comparing the detected first detailed tax information and the extracted third detailed tax information to the user terminal. The method of claim 9, wherein the first detailed tax information,
If the tax return is a VAT return, the sales tax amount, purchase tax amount, non-deductible tax amount, payment or refund tax amount, deduction tax amount, planned notice tax amount, addition tax amount, actual payment or refund tax amount, details of sales tax amount, and purchase tax amount Tax processing device comprising at least one of the details. The method of claim 9, wherein the first detailed tax information,
If the tax return is a comprehensive income tax return, including at least one of a comprehensive income amount, income deduction, tax base, calculated tax amount, tax exemption, tax credit, addition tax, additional payment tax, prepayment tax, and total amount paid or refunded, Tax processing device. The method of claim 9, wherein the first detailed tax information,
The tax processing device comprising at least one of each business year income income tax, capital gains income tax, unreturned income income tax, special farming and fishing village tax, financial status information, and profit and loss calculation information when the tax return is a corporate tax return. The method of claim 9, wherein the first comparison data,
If the tax return is a VAT return, it is a data that compares the amount of tax paid, sales tax, purchase tax, and non-deductible tax related to the previous VAT return with the amount of tax, sales tax, purchase tax, and non-deductible tax related to this VAT report. , Tax processing device. The method of claim 9, wherein the first comparison data,
The tax processing device, when the tax return is a comprehensive income tax return, the data comparing the amount of income, tax standard and determination tax amount related to the previous comprehensive income tax return and the amount of income, tax standard and determination tax amount related to the current comprehensive income tax return. The method of claim 9, wherein the first comparison data,
If the tax return is a corporate tax return, a tax processing device that is a data comparing the revenue, cost, profit, tax base and burden tax amount related to the previous corporate tax return with the income, cost, profit, tax standard and burden tax amount related to the current tax return .

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