CN104574175B - A kind of data information acquisition processing system and method - Google Patents
A kind of data information acquisition processing system and method Download PDFInfo
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- CN104574175B CN104574175B CN201310508574.5A CN201310508574A CN104574175B CN 104574175 B CN104574175 B CN 104574175B CN 201310508574 A CN201310508574 A CN 201310508574A CN 104574175 B CN104574175 B CN 104574175B
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Abstract
The present invention discloses a kind of data information acquisition processing system and method.The system includes land data information acquisition module, for the land deal data information in soil where obtaining the project from external system, as the foundation approved and initiate a project；Project data information acquisition module establishes project information, carry out every month declares the expenses of taxation for approving and initiate a project；Project process tracking and expenses of taxation statistical module, statistics the case where for paying the expenses of taxation by tracking to the affiliated project process situation of enterprise and each stage, supervision Enterprise Project progress carry out paying the expenses of taxation in time；The project application and the expenses of taxation clear module, put on record in the tax bureau project information for checking, and carry out the project application；Project tax payment module declares for having carried out clearance in project clearance is declared, carries out project tax payment to the project, complete the project and entirely monitor the period.It can carry out acquisition monitoring in real time to business data, effectively stop certain illegal enterprises and evade taxes.
Description
Technical field
The present invention relates to applications of computer network technical field, more particularly to a kind of data information acquisition processing system and
Method.
Background technique
In tax revenue collection and management software operational process, risen for the rationalization management and the increase of tax revenues of the tax revenue of country
Very big effect has been arrived, and has standardized the step of taxpayer is during paying the corresponding expenses of taxation, taxpayer has been facilitated and receives
Tax is declared, and is monitored during effectively being declared dutiable goods to taxpayer；But still there is criminal to utilize existing tax collection and administration hand
The deficiency of section, existing expropriation and management means can not detailed tracking entire project specific progress and each stage declare the expenses of taxation
Situation, to be engaged in the illegal activity of tax evasion.
Summary of the invention
The purpose of the present invention is to provide a kind of data information acquisition processing system and method, can to business data into
Row acquisition monitoring in real time, effectively stops certain illegal enterprises and evades taxes.
A kind of data information acquisition processing system provided to realize the present invention, comprising:
Land data information acquisition module, the land deal data letter for soil where obtaining the project from external system
Breath, as the foundation approved and initiate a project；
Project data information acquisition module carries out item to the tax bureau before the moon declares tax for carrying out after the card of acquirement five
Mesh project verification, establishes project information, and after the tax authority is set up the project, carries out the expenses of taxation of declaring of every month, including real estate item
Mesh information and build peace project information；
Project process tracking and expenses of taxation statistical module, for by the tracking to the affiliated project process situation of enterprise and respectively
The case where a stage pays expenses of taxation statistics, supervision Enterprise Project progress carry out paying the expenses of taxation in time；
The project application and the expenses of taxation clear module, for checking standby to project information in the tax bureau when carrying out paying the expenses of taxation
Case, and after having project verification to project, carry out the project application；
Project tax payment module, is used for after project, and has carried out clearance in project clearance is declared and declared, to this
Project carries out project tax payment, completes the project and entirely monitors the period.
More preferably, the information of the enterprise are as follows: enterprise taxpayer's identifier, enterprise name, ownership shift classification, and soil is compiled
Number, this project occupied area, transaction amount, mode of taking over the land for use.
More preferably, the project essential information of the project information acquisition module acquisition real estate project, and according to soil
Information collection, the Land Information for calling land data information acquisition module to obtain can not then be carried out without land deal information
Project verification, it is also necessary to obtain and distribute information in detail for startup item purpose correlation certificate information (five cards) and real estate, and is corresponding
Contractor's information, subcontracting entity information is to slap to the progress of project in the later period grasping the detailed essential information situation of the project
It holds and prepares.
More preferably, the project essential information are as follows: project name, item address, plot ratio, project management organ, project
Location authority, capital construction commission's registry code are set up the project the date, and starting date is planned, and plan time of accomplishment, general item investment
Volume, construction area, project purposes, entry property, authentication code；
The Land Information are as follows: soil number, this project occupied area, transaction amount, mode of taking over the land for use；
The certificate information are as follows: certificate type, certificate number, licence issuing authority, data of issue；
The real estate distributes information in detail are as follows: house property property, house property quantity；
Contractor's information are as follows: architectural engineering content, contractor's Taxpayer Identification Number, contractor's title, contractor's pipe
Reason organ, code of constructing, builder's licence number, project clearing form, contracting system, contract number, contract value, starting date complete
Phase on work day；
The subcontracting entity information are as follows: subcontractor's Taxpayer Identification Number, subcontractor's taxpayer's title, subcontractor taxpayer management
Organ, builder's licence number, code of constructing, subcontractor's project content, contract number, contract value, starting date, time of accomplishment.
More preferably, the project information acquisition module also acquires the essential information of construction and installation project, and calls soil
The Land Information that data information acquisition module obtains can not then set up the project without land deal information, it is also necessary to obtain and use
In startup item purpose correlation certificate information and corresponding contractor's information, subcontracting entity information, to grasp the detailed of the project
Essential information situation prepares to the progress grasp of project for the later period.
More preferably, the project essential information: project name, item address, plot ratio, project management organ, project institute
In ground authority, capital construction commission's registry code is set up the project the date, and starting date is planned, and is planned time of accomplishment, general item investment volume,
Construction area, project purposes, entry property, authentication code；
The Land Information: soil number, this project occupied area, transaction amount, mode of taking over the land for use；
The certificate information: certificate type, certificate number, licence issuing authority, data of issue；
Contractor's information: architectural engineering content, contractor's Taxpayer Identification Number, contractor's title, contractor's management
Organ, code of constructing, builder's licence number, project clearing form, contracting system, contract number, contract value, starting date are completed
Date；
Subcontracting entity information: subcontractor's Taxpayer Identification Number, subcontractor's taxpayer's title, subcontractor taxpayer authority,
Builder's licence number, code of constructing, subcontractor's project content, contract number, contract value, starting date, time of accomplishment.
Purpose also provides a kind of data information acquisition processing method to realize the present invention, includes the following steps:
Obtain land deal data information；
The project information provided according to acquired Land Information and taxpayer carries out project verification in the tax authority and puts on record, leads to
After crossing tax authority's audit, which just carries out project verification in the tax authority and finishes；
It carries out every month paying the relevant expenses of taxation of project in project application module, periodically in real estate project progress chasing
And it builds peace project process tracking module and situation progress detailed tracking is paid to the progress and the expenses of taxation of project, and to related expenses of taxation
It is counted in time, until project terminates；
To project carry out project clearance declare, if clearance declare in system calculate the practical expenses of taxation paid of project and
The project expenses of taxation paid are consistent, carry out tax payment processing to project；If the project institute that system calculates in clearance is declared is practical
The expenses of taxation paid and the project expenses of taxation paid are inconsistent, then calculate the amount of money that should be paid arrears or refund, until the practical expenses of taxation
With this pay the expenses of taxation it is consistent until, then tax payment processing is carried out to project.
More preferably, it carries out the every month paying the relevant expenses of taxation of project in project application module, periodically in real estate
Project process tracks and builds peace project process tracking module and pays situation progress detailed tracking to the progress and the expenses of taxation of project,
And related expenses of taxation is counted in time, until project terminates, include the following steps:
It in real estate project or builds after peace project set up the project, project data information is audited, it when necessary will be into
Row on-the-spot investigation carries out related examination & approval, and the project application and project process tracking can be carried out by only examining the project passed through；
According to condition, inquires this and log in the project essential information set up the project in personnel's extent of competence, Land Information,
Certificate information, contractor's information, subcontracting entity information；And the details of project can be checked, audit the basic of project
Whether the corresponding entries of information and developer or builder are complete, and check the contractor's information and subcontractor's letter of the project
Breath, after examination & approval pass through, enterprise can just carry out declaring the expenses of taxation of the project；
Inquiry tracking is carried out to the situation of paying taxes during the project process of development of real estate, and the project can be inquired
Every month pay taxes situation and corresponding statistical information, and in time discovery program of real estate enterprise whether have tax evasion in the project
The case where with evading taxation, and program of real estate enterprise can be reflected in time which fails timely to pay the corresponding expenses of taxation in month, it is tracking
During project process, according to house quantity and price that program of real estate enterprise is sold, it is total to calculate the estimated expenses of taxation for needing to pay
Volume is compared with the practical expenses of taxation paid of program of real estate enterprise；
According to Taxpayer Identification Number, obtains the enterprise taxpayer and set up the project in the tax authority and pass through the project of audit, selection
One of project tracked, and the essential information of the project: project name is obtained, item id, project management machine
It closes；And can be with the source of houses sales situation of the typing project: type of house, house state, area, value of sales contract, invoice be opened
Has the amount of money；According to source of houses sales situation, the generation of source of tax revenue prediction information can be carried out, comprising: type of house has sold area,
The sales contract amount of money, it is contemplated that average price, practical average price, the tax category, tax items, it is contemplated that income from sales, income from sales, the tax rate, the amount of tax to be paid；
Expenses of taxation situation can also be declared according to enterprise taxpayer every month, tax summary information has been declared in acquisition, comprising: the tax category, tax
Mesh, taxation evidence, the tax rate, tax liability actually pay the amount of tax to be paid, and the accumulative amount of money of making out an invoice adds up the storage amount of money；
Inquiry tracking is carried out to the situation of paying taxes built during pacifying project process, and the every month of the project can be inquired
Pay taxes situation and corresponding statistical information, and whether the Jian An enterprise of discovery in time has in the project and evades a tax and the feelings evaded taxation
Condition, and Jian An enterprise can be reflected in time which fails timely to pay the corresponding expenses of taxation in month；
According to enterprise taxpayer's identifier, obtains enterprise taxpayer and set up the project in the tax authority and pass through the project of audit, choosing
Select it is one of tracked build peace project, and obtain the essential information of the project: project name, item id, project
Authority；And according to the expenses of taxation information that the every month that options purpose id information obtains the project pays, tax has been declared in acquisition
Money summary information, comprising: the tax category, tax items, taxation evidence, the tax rate, tax liability actually pay the amount of tax to be paid, and the accumulative amount of money of making out an invoice tires out
It is included in the library amount of money.
More preferably, described that project progress project clearance is declared, if system calculates project institute reality in clearance is declared
The expenses of taxation paid are consistent with project for the expenses of taxation paid, and carry out tax payment processing to project；If system calculates in clearance is declared
The practical expenses of taxation paid of project the expenses of taxation paid are inconsistent with project, then calculate the amount of money that should be paid arrears or refund,
Until the practical expenses of taxation with this pay the expenses of taxation it is consistent until, then tax payment processing is carried out to project, included the following steps:
Typing Taxpayer Identification Number obtains the project information of taxpayer set up the project, and one of project is selected to carry out Shen
It reports, and obtains the essential information of the project according to the ID of the project, and load the expenses of taxation kind that enterprise needs to pay in the project
Information, the expenses of taxation kind information are to appraise and decide in advance in the tax authority, the taxation evidence of typing sheet affiliated phase, according to the meter of the tax category
Tax rule, module will automatically calculate out the amount of tax to be paid of this enterprise of affiliated phase paid expenses of taxation in the project, then project
Information preservation is declared into core expropriation and management system, next time carry out project process tracking during, can embody project process with
In track module, as long as project is not over, it is necessary to which enterprise is that the project requires to declare dutiable goods every month；
According to enterprise taxpayer's identifier, enterprise's essential information, project information, the expenses of taxation are obtained from external system in system
Information, comprising: item id, project name, taxpayer's title declare mode, the tax category, tax items, the amount of money of taxing, and the tax rate is taxable
Volume reduces or remits volume, the paid amount of money, practical premium received；
When the project that program of real estate enterprise or Jian An enterprise are set up the project has finished on, it is necessary to it is clear to carry out project to the project
It declares, to determine in project whole cycle, whether the expenses of taxation that the expenses of taxation and project that enterprise is declared should be paid are consistent,
Pay the amount of tax to be paid in case of, it is necessary to refund be carried out to enterprise or low pay the next period amount of tax to be paid more；If it happens it underpays and pays taxes, then
It needs enterprise to be paid taxes in arrears and according to circumstances collects certain Late Payment Fee, input Taxpayer Identification Number, system can take this out of
The project information of all project verifications of enterprise, selects the project being over, then takes the essential information of the project out of, and the expenses of taxation are paid
Situation statistics, according to the tax assessment rule of each tax category, module can the based on contract amount of money and relevant cost, calculating the current period should mend
Pay or should return the amount of money of taxpayer.
More preferably, it includes item id, project name, taxpayer's title, Shen that the condition of the input, which obtains corresponding information,
Report mode, the tax category, tax items, the amount of money of taxing, the tax rate, tax liability reduce or remit volume, the paid amount of money, practical premium received.
Data information acquisition processing system of the invention and method pass through acquisition program of real estate enterprise or the institute of Jian An enterprise
The information of construction project and carry out project verification put on record, the expenses of taxation of construction progress and enterprise in the project to the project pay feelings
Condition carry out tracing and monitoring, can effectively stop certain illegal enterprises and evade taxes, by project from start project verification to
Project terminates the monitoring tracking of overall process, monitors program of real estate enterprise for the tax bureau or the Jian An enterprise expenses of taxation pay situation, provide
A kind of very effective method.
Detailed description of the invention
Fig. 1 is the flow chart of one embodiment data information acquisition processing method according to the present invention.
Specific embodiment
It is with reference to the accompanying drawings and embodiments, right in order to keep the objectives, technical solutions, and advantages of the present invention more clear thorough
Data information acquisition processing system of the invention and method are further elaborated.It should be appreciated that tool described herein
Body embodiment is only used to explain the present invention, is not intended to limit the present invention.
The object of the present invention is to provide a kind of data information acquisition processing systems, and the tax bureau is facilitated to monitor program of real estate enterprise
Or the Jian An enterprise expenses of taxation pay the highly effective practical system of situation comprising:
Land data information acquisition module, the land deal data letter for soil where obtaining the project from external system
Breath, as the foundation approved and initiate a project；
The present invention is by acquiring the real estate of enterprise or building the data information of peace project and establish project, to the entire of project
Period is managed, and monitors the project process situation of real estate or Jian An enterprise, and the expenses of taxation for tracking enterprise in time pay situation.
Land data information acquisition module obtains the land deal data letter in the affiliated soil of respective items purpose from external system
Breath, this is the precondition approved and initiate a project, and monitors program of real estate enterprise and Jian An enterprise and is carrying out development of real estate or building
Building in Project Process must can just approve and initiate a project after paying land deal related expenses of taxation.
According to the Taxpayer Identification Number of enterprise, obtained from external system the taxpayer carry out the tax registration information and
Soil essential information when the corresponding land deal related expenses of taxation paid, and the results list is shown on the page, enterprise
Information has: enterprise taxpayer's identifier, enterprise name, and ownership shifts classification, soil number, this project occupied area, trade gold
Volume, mode of taking over the land for use.
Project data information acquisition module carries out item to the tax bureau before the moon declares tax for carrying out after the card of acquirement five
Mesh project verification, establishes project information, and after the tax authority is set up the project, carries out the expenses of taxation of declaring of every month, including real estate item
Mesh information and build peace project information；
Project information acquisition module acquires the project essential information of real estate project, and is acquired according to Land Information, adjusts
It can not then be set up the project with the Land Information that land data information acquisition module obtains without land deal information, it is also necessary to
It obtains and distributes information and corresponding contractor letter in detail for startup item purpose correlation certificate information (five cards) and real estate
Breath, subcontracting entity information prepare to the progress grasp of project for the later period to grasp the detailed essential information situation of the project,
Wherein:
Project essential information includes but is not limited to: project name, item address, plot ratio, project management organ, project institute
In ground authority, capital construction commission's registry code is set up the project the date, and starting date is planned, and is planned time of accomplishment, general item investment volume,
Construction area, project purposes, entry property, authentication code.
Land Information includes but is not limited to: soil number, this project occupied area, transaction amount, mode of taking over the land for use.
Certificate information includes but is not limited to: certificate type, certificate number, licence issuing authority, data of issue.
Real estate distributes information in detail: house property property, house property quantity.
Contractor's information includes but is not limited to: architectural engineering content, contractor's Taxpayer Identification Number, and contractor's title is held
Authority, construction company, code of constructing, builder's licence number, project clearing form, contracting system, contract number, contract value, stream day
Phase, time of accomplishment.
Subcontracting entity information includes but is not limited to: subcontractor's Taxpayer Identification Number, and subcontractor's taxpayer's title, subcontractor pays taxes
People authority, builder's licence number, code of constructing, subcontractor's project content, contract number, contract value, starting date are completed day
Phase.
Project information acquisition module also acquires the essential information of construction and installation project, and calls land data information collection
The Land Information that module obtains can not then set up the project without land deal information, it is also necessary to obtain and be used for startup item purpose
Related certificate information (five cards) and corresponding contractor's information, subcontracting entity information, to grasp the detailed basic letter of the project
Situation is ceased, is prepared for the later period to the progress grasp of project.
Project essential information: project name, item address, plot ratio, project management organ, project location supervisor
It closes, capital construction commission's registry code, sets up the project the date, plan starting date, plan time of accomplishment, general item investment volume, construction area, item
Mesh purposes, entry property, authentication code.
Land Information: soil number, this project occupied area, transaction amount, mode of taking over the land for use.
Certificate information: certificate type, certificate number, licence issuing authority, data of issue.
Contractor's information: architectural engineering content, contractor's Taxpayer Identification Number, contractor's title, contractor authority,
Construction code, builder's licence number, project clearing form, contracting system, contract number, contract value, starting date, time of accomplishment.
Subcontracting entity information: subcontractor's Taxpayer Identification Number, subcontractor's taxpayer's title, subcontractor taxpayer authority,
Builder's licence number, code of constructing, subcontractor's project content, contract number, contract value, starting date, time of accomplishment.
Project process tracking and expenses of taxation statistical module, for by the tracking to the affiliated project process situation of enterprise and respectively
The case where a stage pays expenses of taxation statistics, supervision Enterprise Project progress carry out paying the expenses of taxation in time；
The project application and the expenses of taxation clear module, for checking standby to project information in the tax bureau when carrying out paying the expenses of taxation
Case, and after having project verification to project, carry out the project application.
Project tax payment module, is used for after project, and has carried out clearance in project clearance is declared and declared, to this
Project carries out project tax payment, completes the project and entirely monitors the period.
Project data information acquisition module is the real estate project set up the project to needs or builds the essential information of peace project, opens
Send out quotient (or builder) essential information, soil essential information etc. carries out data acquisition, including real estate project information collection, build peace
Project information acquires two functions, then audits to project information.
Project essential information acquisition module project verification and after the approval, project process track and expenses of taxation statistical module in
Tracing management, in project construction process, the information of the project expenses of taxation of progress declared and cleared can be carried out to project
Tracking enquiry statistical analysis can be carried out in this module.
Project process tracking and the expenses of taxation statistical module program of real estate enterprise or are built in project process tracking treatment process
The expenses of taxation that peace enterprise is related to project monthly need to be declared in the project application.Due to being declared according to sub-item
, the expenses of taxation for being related to project are declared in the project application so clearing module by the project application and the expenses of taxation, otherwise without
Method is declared；At the end of project, needs to carry out the expenses of taxation of project clearance and declare.
Project pays taxes module after carrying out project clearance to project and declaring, then the expenses of taxation of the project related to have been paid
It receives and finishes, the entire monitoring period of the project also just finishes, so that it may carry out the processing of project tax payment to the project.
Based on same goal of the invention, the present invention also provides a kind of data information acquisition processing methods, as shown in Figure 1, including
Following steps:
Step S100 obtains land deal data information；
Step S200 is stood according to the project information that acquired Land Information and taxpayer provide in the tax authority
Item is put on record, and after being audited by the tax authority, which just carries out project verification in the tax authority and finish；
Step S300 carries out paying the relevant expenses of taxation of project in project application module, periodically in real estate item every month
Mesh progress chasing and build peace project process tracking module to the progress and the expenses of taxation of project pay situation carry out detailed tracking, and
Related expenses of taxation is counted in time, until project terminates；
The step S300 includes the following steps:
Step S310 in real estate project or builds after peace project set up the project, audits to project data information, must
To carry out on-the-spot investigation when wanting, carry out related examination & approval, only examine the project passed through just and can carry out the project application and project into
Degree tracking.
Step S320 inquires this and logs in the project essential information set up the project in personnel's extent of competence according to condition,
Land Information, certificate information, contractor's information, subcontracting entity information；And the details of project can be checked, audit item
Whether the corresponding entries of purpose essential information and developer or builder are complete, and check contractor's information of the project and divide
Concessionaire's information, after examination & approval pass through, enterprise can just carry out declaring the expenses of taxation of the project.
Step S330 carries out inquiry tracking to the situation of paying taxes during the project process of development of real estate, and can look into
Pay taxes situation and the corresponding statistical information of the every month of the project are ask, and finds program of real estate enterprise in the project in time
Whether there is tax evasion and the case where evade taxation, and program of real estate enterprise can be reflected in time which fails timely to pay corresponding tax in month
Take, during tracking project progress, according to house quantity and price that program of real estate enterprise is sold, calculates estimated needs and pay
Expenses of taxation total value, be compared with the practical expenses of taxation paid of program of real estate enterprise.
Step S340 obtains the enterprise taxpayer and sets up the project in the tax authority and pass through audit according to Taxpayer Identification Number
Project, the one of project tracked of selection, and obtain the essential information of the project: project name, item id, item
Mesh authority；It and can be with the source of houses sales situation of the typing project: type of house, house state, area, sales contract gold
Volume, the invoice issuing amount of money；According to source of houses sales situation, the generation of source of tax revenue prediction information can be carried out, comprising: type of house,
Sell area, the sales contract amount of money, it is contemplated that average price, practical average price, the tax category, tax items, it is contemplated that income from sales, income from sales,
The tax rate, the amount of tax to be paid；Expenses of taxation situation can also be declared according to enterprise taxpayer every month, tax summary information has been declared in acquisition, is wrapped
Include: the tax category, tax items, taxation evidence, the tax rate, tax liability actually pay the amount of tax to be paid, and the accumulative amount of money of making out an invoice adds up the storage amount of money.
Step S350 carries out inquiry tracking to the situation of paying taxes built during pacifying project process, and can inquire this
Pay taxes situation and the corresponding statistical information of purpose every month, and whether the Jian An enterprise of discovery in time has tax evasion in the project
The case where with evading taxation, and Jian An enterprise can be reflected in time which fails timely to pay the corresponding expenses of taxation in month.
According to enterprise taxpayer's identifier, obtains enterprise taxpayer and set up the project in the tax authority and pass through the project of audit, choosing
Select it is one of tracked build peace project, and obtain the essential information of the project: project name, item id, project
Authority；And according to the expenses of taxation information that the every month that options purpose id information obtains the project pays, tax has been declared in acquisition
Money summary information, comprising: the tax category, tax items, taxation evidence, the tax rate, tax liability actually pay the amount of tax to be paid, and the accumulative amount of money of making out an invoice tires out
It is included in the library amount of money.
Step S400 carries out project clearance to project and declares, if system calculates that project is practical pays in clearance is declared
The expenses of taxation paid are consistent with project for the expenses of taxation received, and carry out tax payment processing to project；If system calculates in clearance is declared
The expenses of taxation paid are inconsistent with project for the practical expenses of taxation paid of project, then calculate the amount of money that should be paid arrears or refund, directly
To the practical expenses of taxation with this pay the expenses of taxation it is consistent until, then tax payment processing is carried out to project.
The step S400 includes the following steps:
Step S410, typing Taxpayer Identification Number obtain the project information of taxpayer set up the project, select one of item
Mesh is declared, and the essential information of the project is obtained according to the ID of the project, and is loaded enterprise and needed to pay in the project
Expenses of taxation kind information, which is to appraise and decide in advance in the tax authority, the taxation evidence of typing sheet affiliated phase, according to
The tax assessment rule of the tax category, module will automatically calculate out the amount of tax to be paid of this enterprise of affiliated phase paid expenses of taxation in the project, then
Project is declared information preservation into core expropriation and management system, during carrying out project process tracking next time, item can be embodied
In mesh progress chasing module, as long as project is not over, it is necessary to which enterprise is that the project requires to declare dutiable goods every month.
According to enterprise taxpayer's identifier, enterprise's essential information, project information, the expenses of taxation are obtained from external system in system
Information, comprising: item id, project name, taxpayer's title declare mode, the tax category, tax items, the amount of money of taxing, and the tax rate is taxable
Volume reduces or remits volume, the paid amount of money, practical premium received.
Step S420, when the project that program of real estate enterprise or Jian An enterprise are set up the project has finished on, it is necessary to the project
Carry out project clearance is declared, with the determining expenses of taxation that in project whole cycle, enterprise is declared and the tax that the project should be paid
Whether consistent take, pay the amount of tax to be paid in case of more, it is necessary to refund be carried out to enterprise or low pay the next period amount of tax to be paid；In case of few
Payment of tax then needs enterprise to be paid taxes in arrears and according to circumstances collects certain Late Payment Fee, inputs Taxpayer Identification Number, is
System can take the project information of all project verifications of the enterprise out of, select the project being over, then take the basic letter of the project out of
Breath, the expenses of taxation pay situation statistics, according to the tax assessment rule of each tax category, module can the based on contract amount of money and relevant cost, meter
The amount of money of taxpayer should be paid arrears or should return by calculating the current period.
According to the condition of input, obtaining corresponding information includes: item id, project name, taxpayer's title, the side of declaring
Formula, the tax category, tax items, the amount of money of taxing, the tax rate, tax liability reduce or remit volume, the paid amount of money, practical premium received.
When project is over, and clearance has been carried out and declares, so that it may which project tax payment processing is carried out to the project.
Data information acquisition processing system of the invention and method compensate for the tax authority to program of real estate enterprise and build peace enterprise
Industry can not carry out paying taxes during construction project the defect of progress chasing；The tax authority be can satisfy to real estate or build peace item
Mesh carries out the tracing and monitoring of overall process, is effective monitoring and the important hand for analyzing illegal enterprise's tax evasion, guarantee tax income
Section.Meanwhile the project entire construction period that can effectively build to it is clearly managed, and is filed in the tax authority
Afterwards, enterprise, which can clearly comb out, belongs to real estate or builds the information that the expenses of taxation of peace project are paid, and it is mixed to avoid all expenses of taxation
There is a situation where evade taxation together.
Finally it should be noted that it will be apparent that those skilled in the art can carry out various changes and change to the present invention
Type is without departing from the spirit and scope of the present invention.If being wanted in this way, these modifications and changes of the present invention belongs to right of the present invention
Ask and its equivalent technologies within the scope of, then the present invention be also intended to encompass these modification and variations.
Claims (7)
1. a kind of data information acquisition processing system characterized by comprising
Land data information acquisition module is made for the land deal data information in soil where obtaining project from external system
For the foundation approved and initiate a project；
Project data information acquisition module, for after the card of acquirement five, the progress moon to carry out project to the tax bureau before declaring tax and stands
, project information is established, and after the tax authority is set up the project, carries out the expenses of taxation of declaring of every month, including real estate project letter
Cease and build peace project information；
Project process tracking and expenses of taxation statistical module, for passing through tracking to the affiliated project process situation of enterprise and each rank
The case where section pays expenses of taxation statistics, supervision Enterprise Project progress carry out paying the expenses of taxation in time；
The project application and the expenses of taxation clear module, for checking and putting on record in the tax bureau project information when carrying out paying the expenses of taxation, and
After having project verification to project, the project application is carried out；
Project tax payment module, is used for after project, and has carried out clearance in project clearance is declared and declared, to the project
Carry out project tax payment completes the project and entirely monitors the period；
Project data information acquisition module acquires the project essential information of real estate project, and is acquired according to Land Information, adjusts
It can not then be set up the project with the Land Information that land data information acquisition module obtains without land deal information, it is also necessary to
It obtains and distributes information and corresponding contractor's information, subpackage in detail for startup item purpose correlation certificate information and real estate
Quotient's information prepares to the progress grasp of project for the later period to grasp the detailed essential information situation of the project.
2. data information acquisition processing system according to claim 1, which is characterized in that the information of the enterprise are as follows: enterprise
Taxpayer Identification Number, enterprise name, ownership shift classification, soil number, this project occupied area, transaction amount, mode of taking over the land for use.
3. data information acquisition processing system according to claim 1, it is characterised in that:
The project essential information are as follows: project name, item address, plot ratio, project management organ, project location supervisor
It closes, capital construction commission's registry code, sets up the project the date, plan starting date, plan time of accomplishment, general item investment volume, construction area, item
Mesh purposes, entry property, authentication code；
The Land Information are as follows: soil number, this project occupied area, transaction amount, mode of taking over the land for use；
The certificate information are as follows: certificate type, certificate number, licence issuing authority, data of issue；
The real estate distributes information in detail are as follows: house property property, house property quantity；
Contractor's information are as follows: architectural engineering content, contractor's Taxpayer Identification Number, contractor's title, contractor's supervisor
It closes, code of constructing, builder's licence number, project clearing form, contracting system, contract number, contract value, starting date is completed day
Phase；
The subcontracting entity information are as follows: subcontractor's Taxpayer Identification Number, subcontractor's taxpayer's title, subcontractor's taxpayer's supervisor
It closes, builder's licence number, code of constructing, subcontractor's project content, contract number, contract value, starting date, time of accomplishment.
4. data information acquisition processing system according to claim 1, which is characterized in that the project data information collection mould
Block also acquires the essential information of construction and installation project, and the Land Information for calling land data information acquisition module to obtain, and does not have
There is land deal information, then can not set up the project, it is also necessary to obtain and be used for startup item purpose correlation certificate information, and is corresponding
Contractor's information, subcontracting entity information is to slap to the progress of project in the later period grasping the detailed essential information situation of the project
It holds and prepares.
5. a kind of data information acquisition processing method, which comprises the steps of:
Obtain land deal data information；
The project information provided according to acquired Land Information and taxpayer carries out project verification in the tax authority and puts on record, toll
It is engaged in after organ's audit, which just carries out project verification in the tax authority and finish；
Carry out every month paying the relevant expenses of taxation of project in project application module, periodically in real estate project progress chasing and
It builds peace project process tracking module and situation progress detailed tracking is paid to the progress and the expenses of taxation of project, and related expenses of taxation is carried out
Statistics in time, until project terminates；
It carries out project clearance to project to declare, if system calculates the practical expenses of taxation paid of project and project in clearance is declared
The expenses of taxation paid are consistent, carry out tax payment processing to project；It is paid if the project that system calculates in clearance is declared is practical
The expenses of taxation and project expenses of taxation paid it is inconsistent, then calculate the amount of money that should be paid arrears or refund, until the practical expenses of taxation with should
Pay the expenses of taxation it is consistent until, then tax payment processing is carried out to project；
It carries out the every month paying the relevant expenses of taxation of project in project application module, periodically in real estate project progress chasing
And it builds peace project process tracking module and situation progress detailed tracking is paid to the progress and the expenses of taxation of project, and to related expenses of taxation
It is counted, until project terminates, is included the following steps: in time
It in real estate project or builds after peace project set up the project, project data information is audited, to carry out reality when necessary
Ground is investigated, and related examination & approval are carried out, and the project application and project process tracking can be carried out by only examining the project passed through；
According to condition, the project essential information set up the project logged in personnel's extent of competence, Land Information, certificate letter are inquired
Breath, contractor's information, subcontracting entity information；And the details of project can be checked, audit the essential information of project with
And whether the corresponding entries of developer or builder are complete, and check the contractor's information and subcontracting entity information of the project, examine
By rear, enterprise can just carry out declaring the expenses of taxation of the project；
Inquiry tracking is carried out to the situation of paying taxes during the project process of development of real estate, and the every of the project can be inquired
A month pay taxes situation and corresponding statistical information, and whether discovery program of real estate enterprise has tax evasion and leakage in the project in time
The case where tax, and program of real estate enterprise can be reflected in time which fails timely to pay the corresponding expenses of taxation in month, in tracking project
During progress, according to house quantity and price that program of real estate enterprise is sold, the estimated expenses of taxation total value for needing to pay is calculated, with
The practical expenses of taxation paid of program of real estate enterprise are compared；
According to Taxpayer Identification Number, obtains the enterprise taxpayer and set up the project in the tax authority and pass through the project of audit, selection is wherein
One project tracked, and the essential information of the project: project name is obtained, item id, project management organ；And
It can be with the source of houses sales situation of the typing project: type of house, house state, area, value of sales contract, invoice issuing gold
Volume；According to source of houses sales situation, the generation of source of tax revenue prediction information can be carried out, comprising: type of house has been sold area, gone out
Sell contract value, it is contemplated that average price, practical average price, the tax category, tax items, it is contemplated that income from sales, income from sales, the tax rate, the amount of tax to be paid；May be used also
To declare expenses of taxation situation according to enterprise taxpayer every month, tax summary information has been declared in acquisition, comprising: the tax category, tax items, meter
Tax foundation, the tax rate, tax liability actually pay the amount of tax to be paid, and the accumulative amount of money of making out an invoice adds up the storage amount of money；
Inquiry tracking carried out to the situation of paying taxes built during peace project process, and the every month that can inquire the project pays
Tax affairs and corresponding statistical information, and whether the Jian An enterprise of discovery in time has the case where evading a tax and evading taxation in the project,
And Jian An enterprise can be reflected in time which fails timely to pay the corresponding expenses of taxation in month；
According to enterprise taxpayer's identifier, obtains enterprise taxpayer and set up the project in the tax authority and pass through the project of audit, select it
In one tracked build peace project, and obtain the essential information of the project: project name, item id, project management
Organ；And according to the expenses of taxation information that the every month that options purpose id information obtains the project pays, tax remittance has been declared in acquisition
Total information, comprising: the tax category, tax items, taxation evidence, the tax rate, tax liability actually pay the amount of tax to be paid, the accumulative amount of money of making out an invoice, add up into
The library amount of money.
6. data information acquisition processing method according to claim 5, which is characterized in that described to carry out project clearance to project
It declares, if the expenses of taxation paid are consistent with project for the system calculating practical expenses of taxation paid of project in clearance is declared, to item
Mesh carries out tax payment processing；If system calculates in clearance is declared the practical expenses of taxation paid of project and the project tax paid
Take inconsistent, then calculate the amount of money that should be paid arrears or refund, until the practical expenses of taxation with this pay the expenses of taxation it is consistent until, then to item
Mesh carries out tax payment processing, includes the following steps:
Typing Taxpayer Identification Number obtains the project information of taxpayer set up the project, one of project is selected to be declared, and
The essential information of the project is obtained according to the ID of the project, and loads the expenses of taxation kind information that enterprise needs to pay in the project,
The expenses of taxation kind information is to appraise and decide in advance in the tax authority, the taxation evidence of typing sheet affiliated phase, is advised according to the taxation of the tax category
Then, module will automatically calculate out the amount of tax to be paid of this enterprise of affiliated phase paid expenses of taxation in the project, then declaring project
Information preservation is into core expropriation and management system, during carrying out project process tracking next time, can embody project process tracking mould
In block, as long as project is not over, it is necessary to which enterprise is that the project requires to declare dutiable goods every month；
According to enterprise taxpayer's identifier, enterprise's essential information, project information, expenses of taxation letter are obtained from external system in system
Breath, comprising: item id, project name, taxpayer's title declare mode, the tax category, tax items, the amount of money of taxing, the tax rate, tax liability,
Deduction and exemption volume, the paid amount of money, practical premium received；
When the project that program of real estate enterprise or Jian An enterprise are set up the project has finished on, it is necessary to carry out project to the project and clear Shen
Report, to determine in project whole cycle, whether the expenses of taxation that the expenses of taxation and project that enterprise is declared should be paid are consistent, if
The amounts of tax to be paid of paying have occurred, it is necessary to refund be carried out to enterprise or low pay the next period amount of tax to be paid more；If it happens it underpays and pays taxes, then need
Enterprise is paid taxes in arrears and according to circumstances collects certain Late Payment Fee, inputs Taxpayer Identification Number, system can take the enterprise out of
All project verifications project information, select the project being over, then take the essential information of the project out of, the expenses of taxation pay situation
Statistics, according to the tax assessment rule of each tax category, module can the based on contract amount of money and relevant cost, calculate the current period should pay arrears or
Person should return the amount of money of taxpayer.
7. data information acquisition processing method according to claim 6, which is characterized in that the condition of input obtains corresponding letter
Breath includes item id, project name, and taxpayer's title declares mode, the tax category, tax items, the amount of money of taxing, the tax rate, and tax liability subtracts
Exempt from volume, the paid amount of money, practical premium received.
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| CN107609967B (en) * | 2017-09-13 | 2021-02-12 | 泰安协同软件有限公司 | Real estate project tax-related integrated management system and implementation method |
| CN108335184B (en) * | 2018-01-17 | 2021-01-29 | 贝壳找房(北京)科技有限公司 | Automatic house property transaction tax comparing method and device |
| CN108985939A (en) * | 2018-07-16 | 2018-12-11 | 肯君(上海)智能科技有限公司 | House prosperity transaction method and system Internet-based |
| CN108921522A (en) * | 2018-08-21 | 2018-11-30 | 臻致创客空间成都有限公司 | A kind of method and apparatus that the cloud data sharing based on business subcontract automatically processes |
| CN109345363A (en) * | 2018-08-31 | 2019-02-15 | 广东源恒软件科技有限公司 | A kind of land value-added tax settlement auditing system and method |
| CN111091455B (en) * | 2019-11-15 | 2023-08-25 | 湖北瑞致和科技有限公司 | Integrated tax source management system for house, land and tax collection |
| CN111784290A (en) * | 2020-06-28 | 2020-10-16 | 广东金宇恒软件科技有限公司 | Salary system management system based on Internet of things |
| CN112598492B (en) * | 2020-12-25 | 2023-12-01 | 航天信息股份有限公司企业服务分公司 | project cost accounting system |
| CN113011853B (en) * | 2021-03-29 | 2022-08-23 | 广东电网有限责任公司 | Enterprise tax evasion checking method and system based on electricity utilization information of new building |
| CN115564549B (en) * | 2022-11-10 | 2023-04-25 | 深圳标普云科技有限公司 | Enterprise intelligent tax payment reporting method and system |
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