CN103310372A - Method and system of extracting finance system data for taxation adjusting data processing - Google Patents
Method and system of extracting finance system data for taxation adjusting data processing Download PDFInfo
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- CN103310372A CN103310372A CN2012100618607A CN201210061860A CN103310372A CN 103310372 A CN103310372 A CN 103310372A CN 2012100618607 A CN2012100618607 A CN 2012100618607A CN 201210061860 A CN201210061860 A CN 201210061860A CN 103310372 A CN103310372 A CN 103310372A
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Abstract
The invention discloses a method and a system of extracting finance system data for a taxation adjusting data processing. The method comprises the following steps of: S1, establishing a taxation adjusting subject system; S2, establishing a taxation adjusting project system; S3, establishing connection between the taxation adjusting subject system and the taxation adjusting project system; S4, recording a taxation adjusting voucher; S5, registering and generating automatically a taxation adjusting account; and S6, extracting the taxation adjusting account and the taxation adjusting voucher when taxation declaration data are filled in. The method and system of the invention can enable a taxation accountant to use the finance data of a finance software system to easily fill in the taxation declaration form data through the taxation adjusting voucher and the taxation adjusting account.
Description
Technical field
The present invention relates to accurately carry out fast the technical field that making the final settlement is calculated, relate in particular to taxable accounting and in the making the final settlement process, extracts financial data and pay taxes and adjust the method for data processing, reach the purpose of carrying out fast making the final settlement.
Background technology
In making the final settlement refers to that the taxpayer is ended rear prescribed period of time in the tax year, regulation according to the laws on tax collection, rules, regulations and other relevant enterprise income taxes, calculate voluntarily the annual amount of taxable income and assessed income tax, income tax number according to monthly or season advance payment, determine should mend or refundable tax amount in this year, and fill in annual Enterprises ' Income Tax declaration form, handle annual Enterprises ' Income Tax to competent tax authority and declare, provide the tax authority that the interrelated data that provides, the behavior of closing annual enterprise income tax tax are provided.The adjustment of paying taxes is mainly to be that tax law and the upper difference of accounting standard processing cause the calculated difference to annual profit.So must need according to the tax law requirement accounting profit to be adjusted after the year expiration take tax law as criterion owing to paying taxes.Paying taxes and adjusting the data processing is the key of making the final settlement.
Enterprise income tax is the crucial tax category that affect enterprise profit, the accounting of carrying out enterprise income tax with prepare, be that the enterprise customer pays special attention to.And the adjustment of paying taxes, as the committed step in the enterprise income tax making the final settlement process, accounting is very complicated and loaded down with trivial details work to corporate tax, by prior above-mentioned paying taxes is adjusted the artificial loaded down with trivial details work of data, pays taxes by the professional system realization and adjusts typing and the management work of data.This adjustment mode of paying taxes causes process complicated, and the cycle is longer, and the making the final settlement work that cost is higher becomes simpler, and is convenient, fast.At present, the existing ERP system in market, paid close attention to is business finance and business integration more, what realize is the unification of cash flow and logistics, and the business taxation accounting is as the business close with enterprise profit, but seldom even there are not more completely finance of a ratio, the tax, the information management system of business integration.
Therefore, how to design a kind of taxable accounting and in the making the final settlement process, extract financial data and pay taxes and adjust the method that data are processed, be those skilled in the art's research direction place.
Summary of the invention
Fundamental purpose of the present invention provides a kind of financial system data of extracting and pays taxes and adjust the method and system that data are processed, it is by financial data in the ERP system that will successfully reach the standard grade and move, automatic lifting is got the tax accounting system, according to financial data setting relevant with the section's purpose of paying taxes, and the adjustment account of paying taxes, generate the adjustment data of paying taxes accordingly, reach and accurately carry out fast making the final settlement, improve the purpose of settling accounts the data precision, reducing enterprise customer's tax risk.
In order to achieve the above object, the invention provides a kind of financial system data of extracting and pay taxes and adjust the method that data are processed, it may further comprise the steps:
Step S1, foundation are paid taxes and are adjusted the subject system;
Step S2, set up the adjusted iterm system of paying taxes;
Step S3, will pay taxes that it is related with the adjusted iterm Establishing of paying taxes to adjust the subject system;
The voucher that step S4, record are paid taxes and adjusted;
Step S5, registration also generate the adjustment account of paying taxes automatically;
Step S6, get when the tax declaration data are filled and presented to pay taxes and adjust account and voucher data.
In the better embodiment, described step S1 comprises following substep:
Step S11 extracts the account of finance system of other financial softwares;
Step S12 increases the adjustment subject of paying taxes on account of finance system basis;
Step S13 with the account of finance system extracted and the increase adjustment subject of paying taxes, is saved in new paying taxes and adjusts in the subject system tables of data.
In the better embodiment, described step S2 comprises following substep:
Step S21, the report item of extraction tax return;
Step S22, sign tax declaration table entry is the adjusted iterm of paying taxes;
Step S23 will identify to get the tax declaration table entry, be saved in the adjusted iterm system tables of data of paying taxes.
In the better embodiment, described step S3 comprises following substep:
Step S31 sets up ISN to taxable adjustment subject system subject;
Step S32 sets up ISN to the project in the taxable adjusted iterm system;
Step S33 sets up the ISN of project in taxable adjustment subject system section's purpose ISN and the adjusted iterm system incidence relation of data in tables of data.
In the better embodiment, described step S4 also comprises following substep:
Step S41 gets other system financial affairs receipt data;
Step S42 records separately and the adjustment section purpose that has been set to pay taxes is recorded separately typing and paid taxes and adjust journal entry for financial affairs receipt;
Step S43, will pay taxes adjusts journal entry is saved in the adjustment voucher detail list of paying taxes.
In the better embodiment, among the described step S5, according to during, subject, the Currency Type registration adjustment account book of paying taxes.
In the better embodiment, among the described step S6, when filling and presenting the tax declaration data, can inquire financial data, pay taxes and adjust voucher and the adjustment account of paying taxes.
In order to achieve the above object, the present invention also provides a kind of extraction financial system data adjustment data handling system of paying taxes, it comprises: extract financial data the unit, extract the adjusted iterm unit of paying taxes, pay taxes and adjust the subject setting unit, pay taxes and adjust the data correlation setting unit, pay taxes on adjusting voucher storage and book keeping operation unit and pay taxes and adjust data and show and the number completion unit, wherein
The unit of described extraction financial data is used for extracting each ERP system financial data, obtains the Back ground Information of using, voucher, and the book keeping operation data store in the present ERP system, in order to store subject, voucher and account table data;
The described extraction adjusted iterm unit of paying taxes is in order to the tax return item extraction out, in order to the storage adjusted iterm of paying taxes;
Described paying taxes adjusted the subject setting unit, may produce account of finance and the storage and the relevant project of adjustment of paying taxes of paying taxes and adjusting in order to storage, becomes the adjustment section purpose storage unit of paying taxes;
Described paying taxes adjusted the data correlation setting unit, and respectively described extraction is paid taxes adjusted iterm unit and described paying taxes are adjusted the subject setting unit and connected, in order to foundation pay taxes adjusted iterm and the adjustment section purpose incidence relation of paying taxes;
Described paying taxes adjusted voucher storage and book keeping operation unit, and the user preserves the adjustment voucher of paying taxes of user's typing, and will pay taxes and adjust the data of voucher, and registering to pays taxes adjusts in the account;
Described paying taxes adjusted data demonstration and number completion unit, is used for the user when filling and presenting the tax declaration data, automatically shows financial data and the adjustment data of paying taxes that relevant tax declaration project is correlated with, and the user is with reference to number completion.
In the better embodiment, described extraction financial data unit includes the ERP system selected cell, and it is used for judging which ERP system is the data of extracting be from, selects different interfaces to process corresponding financial data in order to carry out different ERP system.
In the better embodiment, the described adjustment data of paying taxes show and the number completion unit comprises:
The financial data fetch unit is used for inquiring account of finance remaining sum relevant with the tax declaration project and amount data;
Pay taxes and adjust the data fetch unit, be used for inquiring relevant the paying taxes of tax declaration project and adjust general ledger and detailed account data.
In sum, a kind of financial system data of extracting of the present invention are paid taxes and are adjusted the method and system that data are processed, by extracting the financial data of each different software system, setting is paid taxes and is adjusted subject and the adjusted iterm and related of paying taxes, system is related with the adjustment section purpose of paying taxes by the project of paying taxes, automatically obtain corresponding financial data, and paid taxes by user's typing and to adjust voucher and the registration adjustment account of paying taxes, fill and present more intelligent so that the user adjusts data with paying taxes in the income tax making the final settlement process, adjust voucher by paying taxes and adjust the account table, easily fill and present the tax return data.
Description of drawings
In order to be illustrated more clearly in the embodiment of the invention or technical scheme of the prior art, the below will do to introduce simply to the accompanying drawing of required use in embodiment or the description of the Prior Art, apparently, accompanying drawing in the following describes only is some embodiments of the present invention, for those of ordinary skills, under the prerequisite of not paying creative work, can also obtain according to these accompanying drawings other accompanying drawing.
Fig. 1 is that the present invention extracts financial data and pays taxes and adjust the process flow diagram of data processing method;
Fig. 2 is that the present invention extracts financial data and pays taxes and adjust an embodiment process flow diagram of data processing method;
Fig. 3 is that the present invention extracts financial data and pays taxes and adjust the structured flowchart of data handling system;
Fig. 4 is that the present invention extracts financial data and pays taxes and adjust an example structure block diagram of data handling system;
Fig. 5 is that the present invention extracts financial data and pays taxes and adjust an again example structure block diagram of data handling system;
Fig. 6 is that the present invention extracts financial data and pays taxes and adjust the deployment diagram that data are processed;
Fig. 7 the invention provides to extract the account of finance data setting adjustment section purpose schematic diagram of paying taxes;
Fig. 8 the invention provides the schematic diagram that the adjusted iterm of paying taxes is set;
Fig. 9 the invention provides to pay taxes to adjust subject and the adjusted iterm of paying taxes is set up the schematic diagram of incidence relation;
Figure 10 is the schematic diagram that the invention provides voucher typing and book keeping operation;
Figure 11 the invention provides to get subject balance, voucher or pay taxes to adjust voucher and carry out making the final settlement number completion schematic diagram.
Embodiment
Below in conjunction with the accompanying drawing in the embodiment of the invention, the technical scheme in the embodiment of the invention is clearly and completely described, obviously, described embodiment only is the present invention's part embodiment, rather than whole embodiment.Based on the embodiment among the present invention, those of ordinary skills belong to the scope of protection of the invention not paying the every other embodiment that obtains under the creative work prerequisite.
Being illustrated in figure 1 as the present invention extracts financial data and pays taxes and adjust the process flow diagram that data are processed; The invention provides a kind of extraction financial data adjustment data processing method of paying taxes, it may further comprise the steps:
Step S1, foundation are paid taxes and are adjusted the subject system;
Step S2, set up the adjusted iterm system of paying taxes;
Step S3, will pay taxes that it is related with the adjusted iterm Establishing of paying taxes to adjust the subject system;
The voucher that step S4, record are paid taxes and adjusted;
Step S5, registration also generate the adjustment account of paying taxes automatically;
Step S6, get when the tax declaration data are filled and presented to pay taxes and adjust account and voucher data.
As shown in Figure 2, the present invention extracts financial data and pays taxes and adjust the embodiment process flow diagram that data are processed; Cooperate and consult Fig. 2, above-mentioned steps is elaborated:
In step S1, set up the adjustment subject system of paying taxes and comprise following substep:
Substep S11: the account of finance system of extracting other financial softwares; In fact by with other financial software interface documents, or cross and other financial software interface documents, or by accessing database, under other financial software subject data are extracted in the information system;
In embodiments of the present invention, the Currency Type used of account of finance system wherein, measurement unit, the basic datas such as auxiliary accounting when extracting account of finance system data, copy in the affiliated information system in the lump;
Other financial softwares can pass through the mode that database directly imports, and also can realize by the instrument that imports basic data.
Among the substep S12, increase the adjustment subject of paying taxes on account of finance system basis.Paying taxes and adjusting subject is to have been set up to pay taxes by the subject that account of finance and the adjustment relevant item of paying taxes are converted into to adjust the subject system;
In embodiments of the present invention, wherein paying taxes and adjusting subject is that the adjusted iterm of paying taxes of taking from the subordinate list three of declaration of income may produce the project of paying taxes of property tax difference with some, and project is converted into subject, is one-level and adjusts subject;
Among the substep S13, with the account of finance system extracted and the increase adjustment subject of paying taxes, be saved in new paying taxes and adjust in the subject system tables of data;
In embodiments of the present invention, pay taxes and adjust subject system data and can adjust the subject sign with in the account of finance tables of data, increasing pay taxes, also can create the new data table stores adjustment subject of paying taxes.
At step S2, set up the adjusted iterm system of paying taxes and comprise following substep:
Substep S21, the report item of extraction tax return;
Substep S22, sign tax declaration table entry is the adjusted iterm of paying taxes.
Substep S23 will identify to get the tax declaration table entry, be saved in the adjusted iterm system tables of data of paying taxes;
In embodiments of the present invention, the adjusted iterm of wherein paying taxes is that the adjusted iterm of paying taxes of taking from the subordinate list three of declaration of income may produce the project of paying taxes of property tax difference with some, is the one-level adjusted iterm;
In step S3, will pay taxes and adjust that the subject system is related with the adjusted iterm Establishing of paying taxes to comprise following substep:
Substep S31 sets up ISN to taxable adjustment subject system subject;
Substep S32 sets up ISN to the project in the taxable adjusted iterm system;
Substep S33 sets up the ISN of the project in taxable adjustment subject system section's purpose ISN and the adjusted iterm system incidence relation of data in tables of data.
In embodiments of the present invention, the adjusted iterm of wherein paying taxes is set up ISN, and the adjustment subject of paying taxes is set up ISN, pay taxes adjusted iterm and the unique identification of the related ISN of adjustment subject as the two related record of paying taxes.Table 1.1 provides pay taxes adjusted iterm and one of them the related example of adjustment subject of paying taxes for the embodiment of the invention, but is not limited with this example:
Table 1.1
Wherein, the adjusted iterm of paying taxes is adjusted the related ISN of subject and is paid taxes as unique identification and adjust the associated code of subject and the adjusted iterm of paying taxes with paying taxes.
In step S4, record the voucher of adjusting of paying taxes and comprise following substep.
In substep S41, get other system financial affairs receipt data;
In embodiments of the present invention, set up the data-interface with other financial systems, or import in the current information system by the mode of file.
In substep S42, record separately and the adjustment section purpose typing that has been set to pay taxes is paid taxes and adjusted journal entry for financial affairs receipt;
In embodiments of the present invention, financial affairs receipt is recorded separately and can be imported from other system, can be not yet with reference to the direct typing of the financial affairs receipt data adjustment Accounting entry of paying taxes.
In substep S43, will pay taxes adjusts journal entry is saved in the adjustment voucher detail list of paying taxes;
In embodiments of the present invention, adjust voucher newdata storehouse table but pay taxes, also can in financial affairs receipt, increase the sign of adjusting journal entry of paying taxes.
In step S5, registration also generates the adjustment account of paying taxes automatically.According to the subject of adjusting journal entry of paying taxes, the difference of Currency Type is registered the adjustment account of paying taxes;
In embodiments of the present invention, adjust voucher newdata storehouse table but pay taxes, also can increasing in financial affairs receipt pays taxes, and the sign differentiation of adjusting journal entry is paid taxes and is adjusted journal entry;
Getting in step S6, when the tax declaration data are filled and presented pays taxes adjusts account and voucher data, adjusts account and voucher according to paying taxes, and inserts the data that making the final settlement need to be inserted;
In embodiments of the present invention, when the tax declaration data are filled and presented, increase the number completion function, can get pays taxes adjusts the debit of account or voucher, the credit side, and debit-credit side, credit side-debit's the amount of money is selected list.
As shown in Figure 3, extract financial data pays taxes and adjusts the structured flowchart of data handling system for the present invention is a kind of, it comprises: extract financial data unit 11, extract the adjusted iterm unit 12 of paying taxes, pay taxes and adjust subject setting unit 13, pay taxes and adjust data correlation setting unit 14, pay taxes and adjust voucher storage and book keeping operation unit 15, pay taxes and adjust data and show and number completion unit 16, wherein
The unit 11 of described extraction financial data is used for extracting each ERP system financial data, obtains the Back ground Information of using, voucher, and the book keeping operation data store in the present ERP system, in order to store subject, voucher and account table data;
The described extraction adjusted iterm unit 12 of paying taxes is in order to the tax return item extraction out, in order to the storage adjusted iterm of paying taxes;
Described paying taxes adjusted subject setting unit 13, may produce account of finance and the storage and the relevant project of adjustment of paying taxes of paying taxes and adjusting in order to storage, becomes the adjustment section purpose storage unit of paying taxes;
Described paying taxes adjusted data correlation setting unit 14, and respectively described extraction is paid taxes adjusted iterm unit 12 and described paying taxes are adjusted subject setting unit 13 and connected, in order to foundation pay taxes adjusted iterm and the adjustment section purpose incidence relation of paying taxes.
Described paying taxes adjusted voucher storage and book keeping operation unit 15, and the user preserves the adjustment voucher of paying taxes of user's typing, and will pay taxes and adjust the data of voucher, and registering to pays taxes adjusts in the account;
Described paying taxes adjusted data demonstration and number completion unit 16, is used for the user when filling and presenting the tax declaration data, automatically shows financial data and the adjustment data of paying taxes that relevant tax declaration project is correlated with, and the user is with reference to number completion.
As shown in Figure 4, extract financial data pays taxes and adjusts an example structure block diagram of data handling system for the present invention is a kind of, in one embodiment of this invention, described extraction financial data unit 11 also includes ERP system selected cell 111, judge which ERP system is the data of extracting be from, selects different interfaces to process corresponding financial data in order to carry out different ERP system.
As shown in Figure 5, extract financial data for the present invention is a kind of and pay taxes and adjust an again example structure block diagram of data handling system, in one embodiment of this invention, described paying taxes adjusted data and shown and number completion unit 16, also comprises:
Financial data fetch unit 161 is used for inquiring account of finance remaining sum relevant with the tax declaration project and amount data.
Pay taxes and adjust data fetch unit 162, be used for inquiring relevant the paying taxes of tax declaration project and adjust general ledger and detailed account data.
As shown in Figure 6, pay taxes and adjust the network design figure that data are processed for a kind of financial data that extracts, details are as follows:
Implementation method of the present invention is based on as shown in Figure 6 network design figure, enterprise client carries out the data transmission by the application server that the access of INTERNET or LAN (Local Area Network) is deployed in behind the fire wall, is undertaken by application server data access database server that data read or storage operation;
Other financial software servers can also can be deployed on the different machines on same machine from the application server deployment of making the final settlement system with database server.
More than the client configuration CPU P4, more than the internal memory 512M, hard disk is at least more than the 20G;
More than the server configuration CPU P4, internal memory 1G or more than, hard disk is at least more than the 40G
Database adopt SQLServer2005 or more than, also support the databases such as oracle;
The extraction financial data of describing example of the present invention and providing below in conjunction with the interface schematic diagram is paid taxes and is adjusted device that data process or the implementation procedure of system:
When needs are carrying out in the making the final settlement process adjustment data of can fast fetching must paying taxes, at first to set up the adjustment subject of paying taxes, as being to extract the account of finance data setting adjustment section purpose schematic diagram of paying taxes with reference to figure 7; The project of paying taxes that will be referred to simultaneously property tax difference is set to adjusted iterm, as with reference to figure 8 being the schematic diagram that the adjusted iterm of paying taxes is set; On the basis that pay taxes adjusted iterm and the adjustment subject of paying taxes arrange, set up both corresponding relations, as with reference to figure 9 being the schematic diagram of pay taxes adjustment subject and the adjusted iterm of paying taxes being set up incidence relation; The user need to be in daily accounting business procedure; record is paid taxes and is adjusted journal entry and relevant account simultaneously; the schematic diagram of voucher typing and book keeping operation such as reference Figure 10; according to above entry information; during the making the final settlement number completion; can and pay taxes according to financial data and adjust data analysis and insert, provide to get subject balance, voucher or pay taxes such as reference Figure 11 and adjust voucher and carry out making the final settlement number completion schematic diagram.
In sum, a kind of financial system data of extracting of the present invention are paid taxes and are adjusted the method and system that data are processed, by extracting the financial data of each different software system, setting is paid taxes and is adjusted subject and the adjusted iterm and related of paying taxes, system is related with the adjustment section purpose of paying taxes by the project of paying taxes, automatically obtain corresponding financial data, and paid taxes by user's typing and to adjust voucher and the registration adjustment account of paying taxes, fill and present more intelligent so that the user adjusts data with paying taxes in the income tax making the final settlement process, adjust voucher by paying taxes and adjust the account table, easily fill and present the tax return data.
It should be noted that at last: above embodiment only in order to technical scheme of the present invention to be described, is not intended to limit; Although with reference to previous embodiment the present invention is had been described in detail, those of ordinary skill in the art is to be understood that: it still can be made amendment to the technical scheme that previous embodiment is put down in writing, and perhaps part technical characterictic wherein is equal to replacement; And these modifications or replacement do not make the essence of appropriate technical solution break away from the spirit and scope of embodiment of the invention technical scheme.
Claims (10)
1. one kind is extracted the financial system data and pays taxes and adjust the method that data are processed, and it is characterized in that, it may further comprise the steps:
Step S1, foundation are paid taxes and are adjusted the subject system;
Step S2, set up the adjusted iterm system of paying taxes;
Step S3, will pay taxes that it is related with the adjusted iterm Establishing of paying taxes to adjust the subject system;
The voucher that step S4, record are paid taxes and adjusted;
Step S5, registration also generate the adjustment account of paying taxes automatically;
Step S6, get when the tax declaration data are filled and presented to pay taxes and adjust account and voucher data.
2. extraction financial system data according to claim 1 are paid taxes and are adjusted the method that data are processed, and it is characterized in that, described step S1 comprises following substep:
Step S11 extracts the account of finance system of other financial softwares;
Step S12 increases the adjustment subject of paying taxes on account of finance system basis;
Step S13 with the account of finance system extracted and the increase adjustment subject of paying taxes, is saved in new paying taxes and adjusts in the subject system tables of data.
3. extraction financial system data according to claim 1 are paid taxes and are adjusted the method that data are processed, and it is characterized in that, described step S2 comprises following substep:
Step S21, the report item of extraction tax return;
Step S22, sign tax declaration table entry is the adjusted iterm of paying taxes;
Step S23 will identify to get the tax declaration table entry, be saved in the adjusted iterm system tables of data of paying taxes.
4. extraction financial system data according to claim 1 are paid taxes and are adjusted the method that data are processed, and it is characterized in that, described step S3 comprises following substep:
Step S31 sets up ISN to taxable adjustment subject system subject;
Step S32 sets up ISN to the project in the taxable adjusted iterm system;
Step S33 sets up the ISN of project in taxable adjustment subject system section's purpose ISN and the adjusted iterm system incidence relation of data in tables of data.
5. extraction financial system data according to claim 1 and 2 are paid taxes and are adjusted the method that data are processed, and it is characterized in that, described step S4 also comprises following substep:
Step S41 gets other system financial affairs receipt data;
Step S42 records separately and the adjustment section purpose that has been set to pay taxes is recorded separately typing and paid taxes and adjust journal entry for financial affairs receipt;
Step S43, will pay taxes adjusts journal entry is saved in the adjustment voucher detail list of paying taxes.
6. extraction financial system data according to claim 1 are paid taxes and are adjusted the method that data are processed, it is characterized in that, among the described step S5, according to during, subject, the Currency Type registration adjustment account book of paying taxes.
7. extraction financial system data according to claim 1 are paid taxes and are adjusted the method that data are processed, and it is characterized in that, among the described step S6, when filling and presenting the tax declaration data, can inquire financial data, pay taxes and adjust voucher and the adjustment account of paying taxes.
8. one kind is extracted the financial system data adjustment data handling system of paying taxes, it is characterized in that, it comprises: extract financial data the unit, extract the adjusted iterm unit of paying taxes, pay taxes and adjust the subject setting unit, pay taxes and adjust the data correlation setting unit, pay taxes on adjusting voucher storage and book keeping operation unit and pay taxes and adjust data and show and the number completion unit, wherein
The unit of described extraction financial data is used for extracting each ERP system financial data, obtains the Back ground Information of using, voucher, and the book keeping operation data store in the present ERP system, in order to store subject, voucher and account table data;
The described extraction adjusted iterm unit of paying taxes is in order to the tax return item extraction out, in order to the storage adjusted iterm of paying taxes;
Described paying taxes adjusted the subject setting unit, may produce account of finance and the storage and the relevant project of adjustment of paying taxes of paying taxes and adjusting in order to storage, becomes the adjustment section purpose storage unit of paying taxes;
Described paying taxes adjusted the data correlation setting unit, and respectively described extraction is paid taxes adjusted iterm unit and described paying taxes are adjusted the subject setting unit and connected, in order to foundation pay taxes adjusted iterm and the adjustment section purpose incidence relation of paying taxes;
Described paying taxes adjusted voucher storage and book keeping operation unit, and the user preserves the adjustment voucher of paying taxes of user's typing, and will pay taxes and adjust the data of voucher, and registering to pays taxes adjusts in the account;
Described paying taxes adjusted data demonstration and number completion unit, is used for the user when filling and presenting the tax declaration data, automatically shows financial data and the adjustment data of paying taxes that relevant tax declaration project is correlated with, and the user is with reference to number completion.
9. the extraction financial system data according to claim 8 adjustment data handling system of paying taxes, it is characterized in that, described extraction financial data unit includes the ERP system selected cell, it is used for judging which ERP system is the data of extracting be from, selects different interfaces to process corresponding financial data in order to carry out different ERP system.
10. the extraction financial system data according to claim 8 adjustment data handling system of paying taxes is characterized in that, described paying taxes adjusts that data show and the number completion unit comprises:
The financial data fetch unit is used for inquiring account of finance remaining sum relevant with the tax declaration project and amount data;
Pay taxes and adjust the data fetch unit, be used for inquiring relevant the paying taxes of tax declaration project and adjust general ledger and detailed account data.
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| CN2012100618607A CN103310372A (en) | 2012-03-09 | 2012-03-09 | Method and system of extracting finance system data for taxation adjusting data processing |
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| CN2012100618607A CN103310372A (en) | 2012-03-09 | 2012-03-09 | Method and system of extracting finance system data for taxation adjusting data processing |
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| CN108090823A (en) * | 2017-12-20 | 2018-05-29 | 重庆八戒财云网络科技有限公司 | accounting data management system based on SaaS |
| CN109377341A (en) * | 2018-11-26 | 2019-02-22 | 厦门商集网络科技有限责任公司 | A kind of intelligence is declared dutiable goods method and apparatus |
| CN111861691A (en) * | 2020-07-24 | 2020-10-30 | 远光软件股份有限公司 | Enterprise income tax declaration method and device, storage medium and electronic equipment |
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- 2012-03-09 CN CN2012100618607A patent/CN103310372A/en active Pending
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| CN108090823A (en) * | 2017-12-20 | 2018-05-29 | 重庆八戒财云网络科技有限公司 | accounting data management system based on SaaS |
| CN109377341A (en) * | 2018-11-26 | 2019-02-22 | 厦门商集网络科技有限责任公司 | A kind of intelligence is declared dutiable goods method and apparatus |
| CN111861691A (en) * | 2020-07-24 | 2020-10-30 | 远光软件股份有限公司 | Enterprise income tax declaration method and device, storage medium and electronic equipment |
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