CN105740998A - Enterprise tax declaration management system and method - Google Patents
Enterprise tax declaration management system and method Download PDFInfo
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- CN105740998A CN105740998A CN201410749227.6A CN201410749227A CN105740998A CN 105740998 A CN105740998 A CN 105740998A CN 201410749227 A CN201410749227 A CN 201410749227A CN 105740998 A CN105740998 A CN 105740998A
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Abstract
The invention discloses an enterprise tax declaration management system and method, and the system comprises an application server which is used for providing a function interface for tax declaration; a processing server which is used for processing a data access request obtained from the application server, and transmitting the data corresponding to the data access request to the application server; and a client which is used for sending the data access request to the application server and receiving the data which is transmitted by the application server and is corresponding to the data access request according to the tax declaration function interface provided by the application server, and then carrying out tax declaration at the tax declaration function interface provided by the application server based on the received data. According to the scheme of the invention, an enterprise can conveniently change a mode of manually writing a report into a mode of informationization for completing related work, thereby improving the office efficiency of the enterprise and the management capability of gathered reported of the enterprise.
Description
Technical field
The present invention relates to electronic tax processing technology field, in particular it relates to a kind of total sub-agencies corporate tax declaration management system and method.
Background technology
The Sales Tax of enterprise is to pay in this Local Tax Bureau, and after implementation battalion changes increasing, the Sales Tax that some enterprises pay originally is accomplished by paying value-added tax instead.
Specifying according to tax office, enterprise of this kind of branch needs to do possession in the phase of levying to local supervisor tax office and declares;Also need to collect declaration data, transmission forms data is reported to head office, head office, after collecting various places branch data, generate and collect declaration form and collect the single table of transmission, do to collect to supervisor tax office and declare;It addition, some enterprises also need to the data reported according to each branch, do clearance and process, generate liquidation statement, after reporting the tax authority, the work such as carry out that tax is paid arrears.
Prior art declare software, mainly achieve possession and declare;And " Ying Gaizeng enterprise collect tax declaration management system " has simply processed and has collected declaring of business, it is impossible to process possession and declare, collect and declare, collect clearance three partial service simultaneously.
Therefore, along with battalion changes the popularization of increasing, total sub-agencies enterprise of some conglomerates needs to process possession and declares, collects business such as declaring, and setting up total sub-agencies corporate tax declaration system is necessary for some conglomerates.
Summary of the invention
It is an object of the invention to provide a kind of corporate tax declaration management system and method, be used for solving conglomerate after battalion changes increasing, total sub-agencies corporate tax declares the technical problem of comparatively difficulty.
To achieve these goals, the present invention provides a kind of corporate tax declaration management system, including: application server, it is for providing the function interface of tax declaration;Processing server, it is for processing the data access request obtained from described application server, and transmits the data corresponding with this data access request to described application server;And client, the function interface of its tax declaration for providing according to described application server, propose data access request to described processing server and receive the data corresponding with this data access request of described processing server transmission, then the function interface of the tax declaration provided at described application server based on the data of reception carries out tax declaration.
Preferably, described corporate tax declaration management system also includes database server, and this database server is for storing the data relevant to carrying out tax declaration.
Preferably, described processing server obtains the data corresponding with described data access request from described database server.
Preferably, described processing server includes data modification module and data inquiry module;Described data modification module is used for resolving corresponding data access request, obtain each data item, and it is organized into INSERT, UPDATE, DELETE tri-class SQL statement according to request classification and the flow chart of data processing preset, data are preserved accordingly in database server, amendment and/or delete;Described data inquiry module is used for resolving corresponding data access request, obtain the keyword of request, and according to default flow chart of data processing, key organization is become SELECT class SQL query statement, submit to database server and do data query, then the Query Result that database server returns is finally returned that to client by application server.
Preferably, the function interface of described tax declaration includes possession and declares module, collects and declare module, transmission menu manager module, clearance management module, code management module and system setup module.
Preferably, described possession is declared module and is included possession statement management module, possession checking report forms module and possession form and declare module;Described collecting declares that module includes consolidated statement management module, consolidated statement auditing module, consolidated statement reporting module, consolidated statement declare module and first head office's summarizing module;Described transmission menu manager module includes transmission single operation management module, the single auditing module of transmission, the single reporting module of transmission and second head office's summarizing module;Described clearance management module includes liquidation statement enquiry module, liquidation statement auditing module and head office's clearance module;Described code management module includes pin square tube reason module and organization management module;Described system setup module includes pin side's attribute module and user management module.
Technical scheme also includes a kind of corporate tax and declares management method, adopt above-mentioned corporate tax declaration management system, including: the function interface of the tax declaration that client provides according to described application server, to described processing server, data access request is proposed;Processing server processes the data access request obtained from described application server, and transmits the data corresponding with this data access request to described application server;And client receives the data corresponding with this data access request of described processing server transmission, then the function interface of the tax declaration provided at described application server based on the data received carries out tax declaration.
Preferably, also include: described processing server obtains the data corresponding with described data access request from database server.
Preferably, described tax declaration function interface provide function include possession declare, collect declare, transmit menu manager, clearance management, coding management and system arrange;Described possession is declared and is included possession Report Server Management, possession checking report forms and possession form and declare;Described collect declare include consolidated statement management, consolidated statement examination & verification, consolidated statement reports, consolidated statement is declared and collected with the first head office;Described transmission menu manager includes transmission single operation management, transmission list is audited, transmission singly reports and collects with the second head office;Described clearance management includes liquidation statement inquiry, liquidation statement examination & verification and head office's clearance;Described coding management includes pin square tube reason and organization management;Described system arranges and includes pin side's attribute and user's management.
Preferably, described data access request includes submitting to amendment data and inquiry to obtain data, described processing server processes the data access request obtained from described application server, specifically include: when submitting amendment data to, described processing server utilizes built-in update routine to resolve corresponding data access request, obtain each data item, and it is organized into INSERT, UPDATE, DELETE tri-class SQL statement according to request classification and the flow chart of data processing preset, data are preserved accordingly in database server, amendment and/or delete;When inquiry obtains data, described processing server resolves corresponding data access request, obtain the keyword of request, and according to default flow chart of data processing, key organization is become SELECT class SQL query statement, submit to database server and do data query, then the Query Result that database server returns is finally returned that to client by application server.
By technique scheme, the invention has the beneficial effects as follows: the business of declaring of Ying Gaizeng part body enterprise is provided solution by the present invention, branch can complete all kinds of to declare business in system, including filling in, upload, declaring;Head office can complete to collect in system, clears, report.Utilizing corporate tax declaration management system and the method for the present invention, enterprise can bring up to the information-based means of utilization from hand weaving declaration form easily and complete related work, improves the office efficiency of enterprise and the operating capability of consolidated statement.
Other features and advantages of the present invention will be described in detail in detailed description of the invention part subsequently.
Accompanying drawing explanation
Accompanying drawing is used to provide a further understanding of the present invention, and constitutes the part of description, is used for explaining the present invention, but is not intended that limitation of the present invention together with detailed description below.In the accompanying drawings:
Fig. 1 is the system architecture diagram of corporate tax declaration management system of the present invention;
Fig. 2 is the network topological diagram of corporate tax declaration management system of the present invention;
Fig. 3 is the function composition diagram of corporate tax declaration management system of the present invention and method.
Detailed description of the invention
Below in conjunction with accompanying drawing, the specific embodiment of the present invention is described in detail.It should be appreciated that detailed description of the invention described herein is merely to illustrate and explains the present invention, it is not limited to the present invention.
As it is shown in figure 1, the invention provides a kind of corporate tax declaration management system, including: application server, it is for providing the function interface of tax declaration;Processing server, it is for processing the data access request obtained from described application server, and transmits the data corresponding with this data access request to described application server;And client, the function interface of its tax declaration for providing according to described application server, propose data access request to described processing server and receive the data corresponding with this data access request of described processing server transmission, then the function interface of the tax declaration provided at described application server based on the data of reception carries out tax declaration.
With reference to Fig. 1, this corporate tax declaration management system is B/S framework, also includes database server, and this database server is for storing the data relevant to carrying out tax declaration.
The network topological diagram of above-mentioned each client and server, as in figure 2 it is shown, client can have multiple, is distributed in the locations such as at county level, provincial, group company, and accesses application server by group's comprehensive network.User in client by accessing application server, it is thus achieved that operate each function interface of this corporate tax declaration management system, it is achieved the filling in of data, audit, the management function such as report.Described processing server is responsible for processing the data access request that user submits to from client, and completes data manipulation alternately with database server.
Processing server is mainly the data access request of response application server, and request is done corresponding process.Data access request mainly has submission amendment data and inquiry to obtain data two class.When submitting amendment data to, the form data that client will fill in, or typing need data to be saved, or need amendment, the request of data deleted submits to processing server, the processing server service number according to request, the update routine giving correspondence processes.This update routine is corresponding to including the data modification module in described processing server, it is resolution data request first, obtain each data item, and it is organized into INSERT, UPDATE, DELETE tri-class SQL statement according to request classification and the flow chart of data processing preset, data are carried out in database server the preservation of correspondence, amendment and/or deletion action.When inquiry obtains data, request is sent out and is submitted to processing server by client, and the processing server service number according to request, the polling routine giving correspondence processes.This polling routine is corresponding to including the data inquiry module in described processing server, it is resolution data request first, obtain the keyword of request, and according to default flow chart of data processing, key organization is become SELECT class SQL query statement, submit to database server and do data query, then the Query Result that database server returns is finally returned that to client by application server.
The system architecture of the present embodiment is simple, and respective server is prone to configuration, for instance can adopt following allocation plan:
Application server and processing server configuration information: adopt winserver2003 operating system;The JDK of 1.6;Weblogic10.3.6 middleware.Database server configuration information: adopt winserver2003 operating system and ORACLE:11g data base.
Adopt this corporate tax declaration management system to carry out the method that corporate tax declares management, mainly comprise the steps that the function interface of the tax declaration that client provides according to described application server, propose data access request to described processing server;Processing server process processes the data access request obtained from described application server, and transmits the data corresponding with this data access request to described application server;And client receives the data corresponding with this data access request of described processing server transmission, then the function interface of the tax declaration provided at described application server based on the data received carries out tax declaration.Wherein, described processing server obtains the data corresponding with described data access request from database server.
In the present embodiment, as shown in Figure 3, the function interface that described corporate tax is declared gives the functional module in every practical application, declares module including possession, collects and declare module, transmission menu manager module, clearance management module, code management module and system setup module.
Wherein, described possession is declared module and is included possession statement management module, possession checking report forms module and possession form and declare module;Described collecting declares that module includes consolidated statement management module, consolidated statement auditing module, consolidated statement reporting module, consolidated statement declare module and first head office's summarizing module;Described transmission menu manager module includes transmission single operation management module, the single auditing module of transmission, the single reporting module of transmission and second head office's summarizing module;Described clearance management module includes liquidation statement enquiry module, liquidation statement auditing module and head office's clearance module;Described code management module includes pin square tube reason module and organization management module;Described system setup module includes pin side's attribute module and user management module.
In conjunction with Fig. 3, introduce the function of above-mentioned each function in detail below.
1) possession Report Server Management
The declaration form mainly realizing enterprise's possession business is filled in increases, amendment, deletes, inquiry, printing function.Total branch utilizes this function can complete filling report forms.
2) possession checking report forms
The data message of success possession declaration form is audited and the data check of relation between Biao Neibiao by main realization, and verification income and pin item data on the one hand, on the other hand by the form after auditing, will terminate filling report forms flow process, and enter into the flow process declared.
3) possession form is declared
Ge Zong branch will fill in the possession form that examination & verification is complete, printable one-tenth papery form, completes papery to tax office hall and declares;Also dependent on data export function, report data is derived XML file according to the specification of tax office, carries out electronic declaration to tax office hall.
4) consolidated statement management
Main realization increases collecting declaration form, and amendment is deleted, inquiry, printing function.Branch utilizes this function can complete filling report forms.
5) consolidated statement examination & verification
Main realization is audited and the data check of relation between Biao Neibiao being successfully generated the data message collecting declaration form, verification income and pin item data on the one hand, on the other hand by the form after auditing, filling report forms flow process will be terminated, enter into superior and upload the flow process of form.
6) consolidated statement is uploaded
Realize branch to report to head office and audit the declaration form passed through, and can carry out checking and rollback operation.Through the form uploaded, it can be checked and wait data manipulation by head office, and can provide the report data being correlated with when collecting operation.
7) consolidated statement is declared
Operation is declared to auditing the declaration form passed through by head office, and can check, rollback and derivation operate.This function provides printing function, declaration data can be printed as papery form, complete papery to tax office hall and declare;Also provide data export function, report data is derived XML file according to the specification of tax office, carries out electronic declaration to tax office hall.
8) the first head office collects
The declaration form that collects realizing our department of head office and branch are reported collects operation, generates head office and collects declaration form.In the process collected, first check that head office collects whether declaration form generates, reexamine whether collecting our department and whether automatically collecting in pin side's attribute, finally check whether all branches complete to report all, exist or branch (and our department) reports imperfect if head office collects declaration form, system provides prompting, and terminates collecting.
After head office collects, the tax return finally reporting competent tax authority can be generated.
9) transmission single operation management
Mainly realize each branch transmission is singly increased, amendment, delete, inquiry, printing function.Branch utilizes this function can complete filling report forms.
10) the single examination & verification of transmission
The single audit function of transmission is mainly used in realizing auditing and in table, whether the data check relation of relation correct and the operation that carries out being successfully generated the single data message of transmission.
11) transmission singly reports
For branch to audit by and by the transmission printed singly after corresponding Administration of State Bureau affixes one's seal, to transmission single electron information reporting to head office.The unidirectional tax office of transmission that collects passing through to audit can be declared by head office.
12) the second head office collects
Second head office collects the transmission mainly realizing that our department and branch are reported and singly collects operation, generates head office and collects transmission list.In the process collected, first check head office collects whether transmission is single generates, reexamine whether collecting our department and whether automatically collecting in pin side's attribute, finally check whether all branches complete to report all, if head office collects, transmission is single have been existed or branch (and our department) reports imperfect, system provides prompting, and terminates collecting.Prefecture-level branch can collect the transmission list (being served only for inquiry, be not involved in head office and collect) of our department and subordinate (district) branch.
13) liquidation statement inquiry
The operations such as after head office completes clearance, generating clearance result, this function provides head office and branch's inquiry to liquidation statement, and liquidation statement checks detail, prints, derivation.
14) liquidation statement examination & verification
The data message being successfully generated liquidation statement to be audited and in table, the data check relation of relation be correctly to carry out review operations after completing clearance by head office.Through the clearance result that examination & verification confirms, branch can be allowed to inquire about.
15) head office's clearance
Automatically clearance instruction is performed, by each branch by transmitting single and collecting the data that declaration form reports and carry out clearance process for head office;Also by manual operations, the clearance result of each branch inquired about, check, the operation such as typing, amendment, deletion and submission.
16) pin square tube reason
For in systems pin side's information of all total sub-agencies being safeguarded, operation content includes increase, amendment, deletes, inquires about pin side's information, and the Xiao Fang enterprise temporarily not used can be set to invalid flag, if reused, then Xiao Fang enterprise is set to effective marker.Pin side's company information is for Auto-writing relevant information in tax declaration.
17) organization management
For all mechanism informations in system are safeguarded, operation content includes inquiry, increase, amendment, deletion etc..Mechanism information refers to the whole units needing operation native system in conglomerate.Safeguarded by mechanism information, it is possible to after logging in system by user, control data permission and the flow process trend of system.
18) pin side's attribute
The attribute of declaring of enterprise of branch and enterprise of head office is arranged, and the attribute that period, head office's amortization ratio, branch's amortization ratio etc. belonging to the Chinese rose year include whether total sub-agencies, reporting are relevant is arranged.These attributes for the filling in of tax return, the Row control such as report and make a report on the verification calculating etc. of content.
19) user's management
The affiliated corresponding levels and subordinate departmental staff thereof are registered and distribute authority by system manager, enable related personnel to operate native system according to corresponding authority.And user can be carried out maintenance of information, operation content includes inquiring about, increases, revises, deletes, checks.
The preferred embodiment of the present invention is described in detail above in association with accompanying drawing; but; the present invention is not limited to the detail in above-mentioned embodiment; in the technology concept of the present invention; technical scheme can being carried out multiple simple variant, these simple variant belong to protection scope of the present invention.
It is further to note that each the concrete technical characteristic described in above-mentioned detailed description of the invention, in reconcilable situation, it is possible to be combined by any suitable mode.In order to avoid unnecessary repetition, various possible compound modes are no longer illustrated by the present invention separately.
Additionally, can also carry out combination in any between the various different embodiment of the present invention, as long as it is without prejudice to the thought of the present invention, it should be considered as content disclosed in this invention equally.
Claims (10)
1. a corporate tax declaration management system, it is characterised in that including:
Application server, it is for providing the function interface of tax declaration;
Processing server, it is for processing the data access request obtained from described application server, and transmits the data corresponding with this data access request to described application server;And
Client, the function interface of its tax declaration for providing according to described application server, propose data access request to described processing server and receive the data corresponding with this data access request of described processing server transmission, then the function interface of the tax declaration provided at described application server based on the data of reception carries out tax declaration.
2. corporate tax declaration management system according to claim 1, it is characterised in that described corporate tax declaration management system also includes database server, this database server is for storing the data relevant to carrying out tax declaration.
3. corporate tax declaration management system according to claim 2, it is characterised in that described processing server obtains the data corresponding with described data access request from described database server.
4. corporate tax declaration management system according to claim 1, it is characterised in that described processing server includes data modification module and data inquiry module;
Described data modification module is used for resolving corresponding data access request, obtain each data item, and it is organized into INSERT, UPDATE, DELETE tri-class SQL statement according to request classification and the flow chart of data processing preset, data are preserved accordingly in database server, amendment and/or delete;
Described data inquiry module is used for resolving corresponding data access request, obtain the keyword of request, and according to default flow chart of data processing, key organization is become SELECT class SQL query statement, submit to database server and do data query, then the Query Result that database server returns is finally returned that to client by application server.
5. corporate tax declaration management system according to claim 1, it is characterized in that, the function interface of described tax declaration includes possession to be declared module, collects and declare module, transmission menu manager module, clearance management module, code management module and system setup module.
6. corporate tax declaration management system according to claim 5, it is characterised in that described possession is declared module and included possession statement management module, possession checking report forms module and possession form and declare module;
Described collecting declares that module includes consolidated statement management module, consolidated statement auditing module, consolidated statement reporting module, consolidated statement declare module and first head office's summarizing module;Described transmission menu manager module includes transmission single operation management module, the single auditing module of transmission, the single reporting module of transmission and second head office's summarizing module;Described clearance management module includes liquidation statement enquiry module, liquidation statement auditing module and head office's clearance module;
Described code management module includes pin square tube reason module and organization management module;Described system setup module includes pin side's attribute module and user management module.
7. a corporate tax declares management method, it is characterised in that adopt arbitrary described corporate tax declaration management system in claim 1 to 6, including:
The function interface of the tax declaration that client provides according to described application server, proposes data access request to described processing server;
Processing server processes the data access request obtained from described application server, and transmits the data corresponding with this data access request to described application server;And
Client receives the data corresponding with this data access request of described processing server transmission, then the function interface of the tax declaration provided at described application server based on the data received carries out tax declaration.
8. corporate tax according to claim 7 declares management method, it is characterised in that also include: described processing server obtains the data corresponding with described data access request from database server.
9. corporate tax according to claim 7 declares management method, it is characterised in that the function that the function interface of described tax declaration provides includes possession and declares, collects and declare, transmit menu manager, clearance management, coding management and system and arrange;
Described possession is declared and is included possession Report Server Management, possession checking report forms and possession form and declare;
Described collect declare include consolidated statement management, consolidated statement examination & verification, consolidated statement reports, consolidated statement is declared and collected with the first head office;
Described transmission menu manager includes transmission single operation management, transmission list is audited, transmission singly reports and collects with the second head office;
Described clearance management includes liquidation statement inquiry, liquidation statement examination & verification and head office's clearance;
Described coding management includes pin square tube reason and organization management;
Described system arranges and includes pin side's attribute and user's management.
10. corporate tax according to claim 7 declares management method, it is characterized in that, described data access request includes submitting to amendment data and inquiry to obtain data, and described processing server processes the data access request obtained from described application server, specifically includes:
When submitting amendment data to, described processing server utilizes built-in update routine to resolve corresponding data access request, obtain each data item, and it is organized into INSERT, UPDATE, DELETE tri-class SQL statement according to request classification and the flow chart of data processing preset, data are preserved accordingly in database server, amendment and/or delete;
When inquiry obtains data, described processing server resolves corresponding data access request, obtain the keyword of request, and according to default flow chart of data processing, key organization is become SELECT class SQL query statement, submit to database server and do data query, then the Query Result that database server returns is finally returned that to client by application server.
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CN106570750A (en) * | 2016-10-12 | 2017-04-19 | 上海灵兮信息科技有限公司 | Browser plug-in-based automatic tax declaration method, system and browser plug-in |
CN106682979A (en) * | 2017-01-03 | 2017-05-17 | 山东浪潮商用系统有限公司 | Universal individual income tax detail acquisition declaration tool |
CN107146151A (en) * | 2017-05-04 | 2017-09-08 | 太仓鸿策腾达网络科技有限公司 | A kind of tax system for being used to manage the user that pays taxes |
CN108460672A (en) * | 2018-01-08 | 2018-08-28 | 平安科技(深圳)有限公司 | Summarize tax declaration management method, device, terminal device and storage medium |
CN109491779A (en) * | 2018-11-23 | 2019-03-19 | 南京云帐房网络科技有限公司 | A kind of batch is declared dutiable goods method and apparatus |
CN109726991A (en) * | 2018-12-29 | 2019-05-07 | 广东源恒软件科技有限公司 | A kind of end Individual Income Tax Tax Treatment APP and method |
CN109886792A (en) * | 2017-12-06 | 2019-06-14 | 航天信息股份有限公司 | Tax declaration system |
CN110232626A (en) * | 2019-06-27 | 2019-09-13 | 大信沃思财务顾问(武汉)股份有限公司 | A kind of new high-tech enterprise, one key tax returns system of export tax rebate |
CN111192125A (en) * | 2019-12-26 | 2020-05-22 | 大象慧云信息技术有限公司 | System and method for tax declaration |
CN111222967A (en) * | 2019-12-26 | 2020-06-02 | 大象慧云信息技术有限公司 | Group enterprise full-tax-variety taxpayer payment and declaration method and system |
CN112633839A (en) * | 2020-12-25 | 2021-04-09 | 山东浪潮通软信息科技有限公司 | Automatic tax declaration method and device based on NoSql and storage medium |
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CN106570750A (en) * | 2016-10-12 | 2017-04-19 | 上海灵兮信息科技有限公司 | Browser plug-in-based automatic tax declaration method, system and browser plug-in |
CN106570750B (en) * | 2016-10-12 | 2020-12-18 | 上海灵兮信息科技有限公司 | Browser plug-in-based automatic tax declaring method and system and browser plug-in |
CN106682979A (en) * | 2017-01-03 | 2017-05-17 | 山东浪潮商用系统有限公司 | Universal individual income tax detail acquisition declaration tool |
CN107146151A (en) * | 2017-05-04 | 2017-09-08 | 太仓鸿策腾达网络科技有限公司 | A kind of tax system for being used to manage the user that pays taxes |
CN109886792A (en) * | 2017-12-06 | 2019-06-14 | 航天信息股份有限公司 | Tax declaration system |
CN108460672A (en) * | 2018-01-08 | 2018-08-28 | 平安科技(深圳)有限公司 | Summarize tax declaration management method, device, terminal device and storage medium |
CN109491779A (en) * | 2018-11-23 | 2019-03-19 | 南京云帐房网络科技有限公司 | A kind of batch is declared dutiable goods method and apparatus |
CN109726991A (en) * | 2018-12-29 | 2019-05-07 | 广东源恒软件科技有限公司 | A kind of end Individual Income Tax Tax Treatment APP and method |
CN110232626A (en) * | 2019-06-27 | 2019-09-13 | 大信沃思财务顾问(武汉)股份有限公司 | A kind of new high-tech enterprise, one key tax returns system of export tax rebate |
CN111192125A (en) * | 2019-12-26 | 2020-05-22 | 大象慧云信息技术有限公司 | System and method for tax declaration |
CN111222967A (en) * | 2019-12-26 | 2020-06-02 | 大象慧云信息技术有限公司 | Group enterprise full-tax-variety taxpayer payment and declaration method and system |
CN112633839A (en) * | 2020-12-25 | 2021-04-09 | 山东浪潮通软信息科技有限公司 | Automatic tax declaration method and device based on NoSql and storage medium |
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