CN104166934A - Tax revenue analysis method and system of index model for industries and tax categories - Google Patents
Tax revenue analysis method and system of index model for industries and tax categories Download PDFInfo
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- CN104166934A CN104166934A CN201410437209.4A CN201410437209A CN104166934A CN 104166934 A CN104166934 A CN 104166934A CN 201410437209 A CN201410437209 A CN 201410437209A CN 104166934 A CN104166934 A CN 104166934A
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Abstract
The invention discloses a tax revenue analysis method and system of an index model for industries and tax categories. The industry characteristic of a taxpayer to be analyzed and the tax source distribution data and tax source tax payment data of the industry of the taxpayer to be analyzed are extracted, the analysis standard of the industry characteristic is selected, the tax payment conditions of tax sources are analyzed and are compared one to one, and the data analysis of the tax payment conditions of the tax sources is obtained. According to the scheme, the analysis standard of the industry characteristic is analyzed, the specific tax payment conditions of the different tax sources can be obtained, the tax payment analysis on the specific industries is achieved, the pertinency of the method is improved, and the analysis structure is accurate. In addition, according to the scheme, the tax payment conditions of the different tax sources of the same industry can be compared and analyzed, the tax payment comparison of the different tax sources of the same industry is obtained, and the pertinency is better.
Description
Technical field
The present invention relates to tax analysis field, relate in particular to a kind of tax analysis method and system of the index model for industry and the tax category.
Background technology
At present the analysis of revenue data is passed through conventionally to outside statistics, as the analysis of the data such as GDP, industrial added value realizes.
Yet, adopt such analysis mode not pay the deployment analysis such as situation for concrete industry or taxpayer's production and operation situation, financial position and tax revenue, its specific aim is not strong, makes the data pin that draws lower to its accuracy of different industries.
Summary of the invention
In view of this, the invention provides a kind of tax analysis method and system of the index model for industry and the tax category, not strong to solve revenue data analytical plan specific aim of the prior art, cause the lower problem of accuracy, its concrete scheme is as follows:
A tax analysis method for the index model of industry and the tax category, comprising:
Industrial characteristic to taxpayer to be analyzed extracts, and the source of tax revenue distributed data of industry under described taxpayer to be analyzed and each source of tax revenue data of paying taxes is extracted simultaneously;
According to described industrial characteristic, choose the analytical standard that represents described industrial characteristic;
Pay taxes data and the described analytical standard of each source of tax revenue are compared, analyze the tax affairs of each source of tax revenue;
Each source of tax revenue distributed data is combined with tax affairs, the tax affairs of each source of tax revenue is compared one by one, obtain the data analysis of tax affairs between each source of tax revenue.
Further, before choosing according to described industrial characteristic the analytical standard that represents described industrial characteristic, also comprise:
Each source of tax revenue of extracting data of paying taxes are screened, filter out and meet each source of tax revenue that the quality of data requires data of paying taxes.
Further, after analyzing the tax affairs of each source of tax revenue, also comprise:
The degree of risk of each source of tax revenue is carried out to classification.
Further, after obtaining the data analysis of tax affairs between each source of tax revenue, also comprise:
According to the data analysis to the tax affairs between each source of tax revenue, choose corresponding reply instruction.
Further, described industrial characteristic comprises: industry type, line operation flow process and line operation feature.
A tax analysis system for the index model of industry and the tax category, comprising: extraction unit, and what be connected with described extraction unit chooses unit, chooses with described the control module that unit is connected,
Described extraction unit is for extracting taxpayer's to be analyzed industrial characteristic, and the source of tax revenue distributed data of industry under described taxpayer to be analyzed and each source of tax revenue data of paying taxes are extracted;
The described unit of choosing is for choosing the analytical standard that represents described industrial characteristic according to industrial characteristic;
Described control module is for comparing pay taxes data and the analytical standard of each source of tax revenue, analyze the tax affairs of each source of tax revenue, each source of tax revenue distributed data is combined with tax affairs, the tax affairs of each source of tax revenue is compared one by one, obtain the data analysis of tax affairs between each source of tax revenue.
Further, also comprise: choose with described the screening unit that unit and extraction unit are connected respectively,
Described screening unit screens for each source of tax revenue that extraction unit is extracted data of paying taxes, and filters out and meets each source of tax revenue that the quality of data requires data of paying taxes, and described each source of tax revenue data of paying taxes are sent to and choose unit.
Further, described control module is except comprising: comparing unit, for pay taxes data and the analytical standard of each source of tax revenue are compared, analyze the tax affairs of each source of tax revenue, each source of tax revenue distributed data is combined with tax affairs, the tax affairs of each source of tax revenue is compared one by one, obtain outside the data analysis of tax affairs between each source of tax revenue, also comprise: the stage unit being connected with described comparing unit
Described stage unit is for carrying out classification to the degree of risk of each source of tax revenue.
Further, described control module also comprises: the reply unit being connected with described comparing unit,
Corresponding reply instruction, for the data analysis according to the tax affairs between each source of tax revenue, is chosen in described reply unit.
Further, described industrial characteristic comprises: industry type, line operation flow process and line operation feature.
From technique scheme, can find out, the tax analysis method and system of the disclosed index model for industry and the tax category of the application, by source of tax revenue distributed data, the source of tax revenue to taxpayer's to be analyzed industrial characteristic and affiliated industry thereof the data of paying taxes, extract, choose the analytical standard of industrial characteristic, analyze the tax affairs of each source of tax revenue, and the tax affairs of each source of tax revenue is compared one by one, obtain the data analysis of the tax affairs between each source of tax revenue.This programme, by the analysis to the analytical standard of industrial characteristic, can obtain the concrete tax affairs of the different sources of tax revenue, has realized the analysis of paying taxes for concrete industry, has improved its specific aim, and analytical structure is also more accurate; In addition, this programme can also be realized the tax affairs between the different sources of tax revenue of same industry is compared, and obtains the comparison of paying taxes between the different source of tax revenue mutually of the same trade, has more specific aim.
Accompanying drawing explanation
In order to be illustrated more clearly in the embodiment of the present invention or technical scheme of the prior art, to the accompanying drawing of required use in embodiment or description of the Prior Art be briefly described below, apparently, accompanying drawing in the following describes is only some embodiments of the present invention, for those of ordinary skills, do not paying under the prerequisite of creative work, can also obtain according to these accompanying drawings other accompanying drawing.
Fig. 1 is the process flow diagram of the tax analysis method of the disclosed a kind of index model for industry and the tax category of the embodiment of the present invention;
Fig. 2 is the structural representation of the tax analysis system of the disclosed a kind of index model for industry and the tax category of the embodiment of the present invention;
Fig. 3 is the structural representation of the disclosed a kind of control module of the embodiment of the present invention.
Embodiment
Below in conjunction with the accompanying drawing in the embodiment of the present invention, the technical scheme in the embodiment of the present invention is clearly and completely described, obviously, described embodiment is only the present invention's part embodiment, rather than whole embodiment.Embodiment based in the present invention, those of ordinary skills, not making the every other embodiment obtaining under creative work prerequisite, belong to the scope of protection of the invention.
A kind of tax analysis method that the invention discloses index model for industry and the tax category, its process flow diagram as shown in Figure 1, comprising:
Step S11, taxpayer's to be analyzed industrial characteristic is extracted, the source of tax revenue distributed data of industry under taxpayer to be analyzed and each source of tax revenue data of paying taxes are extracted simultaneously;
Industrial characteristic comprises: definition of industry, taxpayer's type to be analyzed division, production and operation technological process, main marketing mode, line operation feature and concerning taxes management difficult point, wherein, line operation feature can comprise: production feature, sales feature and financial accounting feature.
When taxpayer's to be analyzed industrial characteristic is extracted, can extract one or more in industrial characteristic, specifically according to different industries, choose different industrial characteristics.
The source of tax revenue distributed data of industry under taxpayer to be analyzed, be that taxpayer to be analyzed can be individual, it can be enterprise, take the Ren Wei of paying taxes to be analyzed enterprise is example: which area is the industry type that this enterprise was managed be all distributed in, its distribution situation is added up and obtained, be the source of tax revenue distributed data of the affiliated industry of taxpayer to be analyzed.
When the data of paying taxes of the source of tax revenue are extracted, preferably extract the source of tax revenue regional source of tax revenue relatively the concentrated data of paying taxes that distribute, when when a certain regional source of tax revenue is greater than certain quantity, each source of tax revenue of just only obtaining this area data of paying taxes, to the source of tax revenue of this area data analysis of paying taxes.
Step S12, according to industrial characteristic, choose the analytical standard that represents industrial characteristic;
Choose and represent that the analytical standard of industrial characteristic is as the standard of the tax affairs of the judgement source of tax revenue, this analytical standard can be reacted enterprise's globality, special project etc. comprehensively and accurately.
Step S13, pay taxes data and the analytical standard of each source of tax revenue are compared, analyze the tax affairs of each source of tax revenue;
After analyzing the tax affairs of each source of tax revenue, can also carry out classification to the degree of risk of each source of tax revenue, so that the degree of concern in follow-up management process.
Step S14, each source of tax revenue distributed data is combined with tax affairs, the tax affairs of each source of tax revenue is compared one by one, obtain the data analysis of tax affairs between each source of tax revenue.
Further, after the tax affairs between each source of tax revenue is analyzed, can choose corresponding reply instruction according to the data analysis of the tax affairs between each source of tax revenue, so that the management to each source of tax revenue.
Wherein, index model refers to the model that comprises each analytical standard and analytical standard weight.
The tax analysis method of the disclosed index model for industry and the tax category of the present embodiment, by source of tax revenue distributed data, the source of tax revenue to taxpayer's to be analyzed industrial characteristic and affiliated industry thereof the data of paying taxes, extract, choose the analytical standard of industrial characteristic, analyze the tax affairs of each source of tax revenue, and the tax affairs of each source of tax revenue is compared one by one, obtain the data analysis of the tax affairs between each source of tax revenue.This programme, by the analysis to the analytical standard of industrial characteristic, can obtain the concrete tax affairs of the different sources of tax revenue, has realized the analysis of paying taxes for concrete industry, has improved its specific aim, and analytical structure is also more accurate; In addition, this programme can also be realized the tax affairs between the different sources of tax revenue of same industry is compared, and obtains the comparison of paying taxes between the different source of tax revenue mutually of the same trade, has more specific aim.
Further, the tax analysis method of the disclosed index model for industry and the tax category of the present embodiment can also comprise before step S12:
Each source of tax revenue of extracting data of paying taxes are screened, filter out and meet each source of tax revenue that the quality of data requires data of paying taxes.
Screening is made a report on rate and accuracy rate etc. mainly for financial data, tax category data.Can according to different enterprises, choose different data screens.
The present embodiment discloses a kind of tax analysis system of the index model for industry and the tax category, and its structural representation as shown in Figure 2, comprising:
Extraction unit 21, what be connected with extraction unit 21 chooses unit 22, with the control module 23 of choosing unit 22 and being connected.
Extraction unit 21 extracts for losing taxpayer's to be analyzed industrial characteristic, and the source of tax revenue distributed data of industry under taxpayer to be analyzed and each source of tax revenue data of paying taxes are extracted.
Industrial characteristic comprises: definition of industry, taxpayer's type to be analyzed division, production and operation technological process, main marketing mode, line operation feature and concerning taxes management difficult point, wherein, line operation feature can comprise: production feature, sales feature and financial accounting feature.
When taxpayer's to be analyzed industrial characteristic is extracted, can extract one or more in industrial characteristic, specifically according to different industries, choose different industrial characteristics.
The source of tax revenue distributed data of industry under taxpayer to be analyzed, be that taxpayer to be analyzed can be individual, it can be enterprise, take the Ren Wei of paying taxes to be analyzed enterprise is example: which area is the industry type that this enterprise was managed be all distributed in, its distribution situation is added up and obtained, be the source of tax revenue distributed data of the affiliated industry of taxpayer to be analyzed.
When the data of paying taxes of the source of tax revenue are extracted, preferably extract the source of tax revenue regional source of tax revenue relatively the concentrated data of paying taxes that distribute, when when a certain regional source of tax revenue is greater than certain quantity, each source of tax revenue of just only obtaining this area data of paying taxes, to the source of tax revenue of this area data analysis of paying taxes.
Choose unit 22 for choose the analytical standard that represents industrial characteristic according to industrial characteristic.
Choose and represent that the analytical standard of industrial characteristic is as the standard of the tax affairs of the judgement source of tax revenue, this analytical standard can be reacted enterprise's globality, special project etc. comprehensively and accurately.
Control module 23 is for comparing pay taxes data and the analytical standard of each source of tax revenue, analyze the tax affairs of each source of tax revenue, each source of tax revenue distributed data is combined with tax affairs, the tax affairs of each source of tax revenue is compared one by one, obtain the data analysis of tax affairs between each source of tax revenue.
Wherein, the structural representation of control module 23 as shown in Figure 3, comprising: comparing unit 231, the stage unit 232 being connected with comparing unit 231.
Wherein, comparing unit 231, for pay taxes data and the analytical standard of each source of tax revenue are compared, is analyzed the tax affairs of each source of tax revenue, and each source of tax revenue distributed data is combined with tax affairs, tax affairs to each source of tax revenue is compared one by one, obtains the data analysis of tax affairs between each source of tax revenue.
Stage unit 232, for after analyzing the tax affairs of each source of tax revenue, can also carry out classification to the degree of risk of each source of tax revenue, so that the degree of concern in follow-up management process.
Control module 23 can also comprise: the reply unit 233 being connected with comparing unit 231.
Corresponding reply instruction, for after the tax affairs between each source of tax revenue is analyzed, can be chosen according to the data analysis of the tax affairs between each source of tax revenue, so that the management to each source of tax revenue in reply unit 233.
The tax analysis system of the disclosed index model for industry and the tax category of the present embodiment, by source of tax revenue distributed data, the source of tax revenue to taxpayer's to be analyzed industrial characteristic and affiliated industry thereof the data of paying taxes, extract, choose the analytical standard of industrial characteristic, analyze the tax affairs of each source of tax revenue, and the tax affairs of each source of tax revenue is compared one by one, obtain the data analysis of the tax affairs between each source of tax revenue.This programme, by the analysis to the analytical standard of industrial characteristic, can obtain the concrete tax affairs of the different sources of tax revenue, has realized the analysis of paying taxes for concrete industry, has improved its specific aim, and analytical structure is also more accurate; In addition, this programme can also be realized the tax affairs between the different sources of tax revenue of same industry is compared, and obtains the comparison of paying taxes between the different source of tax revenue mutually of the same trade, has more specific aim.The disclosed tax analysis system of the present embodiment, can realize the tax affairs that remote auto is analyzed different industries, has alleviated staff's workload, meanwhile, has sent reply instruction, convenient operation personnel's final-period management.
Further, the tax analysis system of the disclosed index model for industry and the tax category of the present embodiment, can also comprise: with the screening unit 24 of choosing unit 22 and extraction unit 21 and being connected respectively.
Screening unit 24 screens for each source of tax revenue that extraction unit 21 is extracted data of paying taxes, and filters out and meets each source of tax revenue that the quality of data requires data of paying taxes, and each source of tax revenue data of paying taxes are sent to and choose unit 22.
Screening is made a report on rate and accuracy rate etc. mainly for financial data, tax category data.Can according to different enterprises, choose different data screens.
In this instructions, each embodiment adopts the mode of going forward one by one to describe, and each embodiment stresses is the difference with other embodiment, between each embodiment identical similar part mutually referring to.For the disclosed device of embodiment, because it corresponds to the method disclosed in Example, so description is fairly simple, relevant part partly illustrates referring to method.
Professional can also further recognize, unit and the algorithm steps of each example of describing in conjunction with embodiment disclosed herein, can realize with electronic hardware, computer software or the combination of the two, for the interchangeability of hardware and software is clearly described, composition and the step of each example described according to function in the above description in general manner.These functions are carried out with hardware or software mode actually, depend on application-specific and the design constraint of technical scheme.Professional and technical personnel can specifically should be used for realizing described function with distinct methods to each, but this realization should not thought and exceeds scope of the present invention.
The software module that the method for describing in conjunction with embodiment disclosed herein or the step of algorithm can directly use hardware, processor to carry out, or the combination of the two is implemented.Software module can be placed in the storage medium of any other form known in random access memory (RAM), internal memory, ROM (read-only memory) (ROM), electrically programmable ROM, electrically erasable ROM, register, hard disk, moveable magnetic disc, CD-ROM or technical field.
Above-mentioned explanation to the disclosed embodiments, makes professional and technical personnel in the field can realize or use the present invention.To the multiple modification of these embodiment, will be apparent for those skilled in the art, General Principle as defined herein can, in the situation that not departing from the spirit or scope of the present invention, realize in other embodiments.Therefore, the present invention will can not be restricted to these embodiment shown in this article, but will meet the widest scope consistent with principle disclosed herein and features of novelty.
Claims (10)
1. for a tax analysis method for the index model of industry and the tax category, it is characterized in that, comprising:
Industrial characteristic to taxpayer to be analyzed extracts, and the source of tax revenue distributed data of industry under described taxpayer to be analyzed and each source of tax revenue data of paying taxes is extracted simultaneously;
According to described industrial characteristic, choose the analytical standard that represents described industrial characteristic;
Pay taxes data and the described analytical standard of each source of tax revenue are compared, analyze the tax affairs of each source of tax revenue;
Each source of tax revenue distributed data is combined with tax affairs, the tax affairs of each source of tax revenue is compared one by one, obtain the data analysis of tax affairs between each source of tax revenue.
2. method according to claim 1, is characterized in that, before choosing according to described industrial characteristic the analytical standard that represents described industrial characteristic, also comprises:
Each source of tax revenue of extracting data of paying taxes are screened, filter out and meet each source of tax revenue that the quality of data requires data of paying taxes.
3. method according to claim 1, is characterized in that, after analyzing the tax affairs of each source of tax revenue, also comprises:
The degree of risk of each source of tax revenue is carried out to classification.
4. method according to claim 1, is characterized in that, after obtaining the data analysis of tax affairs between each source of tax revenue, also comprises:
According to the data analysis to the tax affairs between each source of tax revenue, choose corresponding reply instruction.
5. method according to claim 1, is characterized in that, described industrial characteristic comprises: industry type, line operation flow process and line operation feature.
6. for a tax analysis system for the index model of industry and the tax category, it is characterized in that, comprising: extraction unit, what be connected with described extraction unit chooses unit, chooses with described the control module that unit is connected,
Described extraction unit is for extracting taxpayer's to be analyzed industrial characteristic, and the source of tax revenue distributed data of industry under described taxpayer to be analyzed and each source of tax revenue data of paying taxes are extracted;
The described unit of choosing is for choosing the analytical standard that represents described industrial characteristic according to industrial characteristic;
Described control module is for comparing pay taxes data and the analytical standard of each source of tax revenue, analyze the tax affairs of each source of tax revenue, each source of tax revenue distributed data is combined with tax affairs, the tax affairs of each source of tax revenue is compared one by one, obtain the data analysis of tax affairs between each source of tax revenue.
7. system according to claim 6, is characterized in that, also comprises: choose with described the screening unit that unit and extraction unit are connected respectively,
Described screening unit screens for each source of tax revenue that extraction unit is extracted data of paying taxes, and filters out and meets each source of tax revenue that the quality of data requires data of paying taxes, and described each source of tax revenue data of paying taxes are sent to and choose unit.
8. system according to claim 6, it is characterized in that, described control module is except comprising: comparing unit, for pay taxes data and the analytical standard of each source of tax revenue are compared, analyze the tax affairs of each source of tax revenue, each source of tax revenue distributed data is combined with tax affairs, tax affairs to each source of tax revenue is compared one by one, obtain outside the data analysis of tax affairs between each source of tax revenue, also comprise: the stage unit being connected with described comparing unit
Described stage unit is for carrying out classification to the degree of risk of each source of tax revenue.
9. system according to claim 8, is characterized in that, described control module also comprises: the reply unit being connected with described comparing unit,
Corresponding reply instruction, for the data analysis according to the tax affairs between each source of tax revenue, is chosen in described reply unit.
10. system according to claim 6, is characterized in that, described industrial characteristic comprises: industry type, line operation flow process and line operation feature.
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| CN116342301A (en) * | 2023-03-08 | 2023-06-27 | 深圳欧税通技术有限公司 | Cross-border enterprise tax declaration condition monitoring and management system based on big data |
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Application publication date: 20141126 |