CN106169153A - The automatic accounting method of a kind of stamp tax and system - Google Patents
The automatic accounting method of a kind of stamp tax and system Download PDFInfo
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Abstract
The invention discloses automatic accounting method and the system of a kind of stamp tax, the method includes: different taxation projects is set up the taxing model of stamp tax, configuration computing formula, taxation evidence and the corresponding tax rate；Configure the data source storehouse towards financial system, according to contracts card and the contract detail sublist of association in data source storehouse, set up local corresponding object library, the corresponding object library in this this locality sets up contracts card and the contract detail sublist having storehouse, corresponding data source；Configure the extraction condition in the data source storehouse to financial system；Configuration data scheduling duties, according to scheduler task, the contract dataset in storehouse, extracted data source is to local correspondence database；For contract dataset, according to taxing model, determine taxation evidence and the corresponding tax rate, calculate tax liability according to corresponding computing formula, pass through the present invention, it is achieved that the automatization that stamp tax is adjusted.
Description
Technical field
The present invention relates to the tax and adjust field, particularly relate to automatic accounting method and the system of a kind of stamp tax.
Background technology
Stamp tax is to add setting up in economic activity and economic association, accept and have the behavior of valid voucher and levied
A kind of tax received.Because using affix revenue stamps on taxable voucher to gain the name as the mark of tax payment.The taxpayer of stamp tax
It is included in and sets up, accept the enterprise of economic voucher of regulation, administrative unit, public institution, military unit, group of society within Chinese territory
Body, other unit, self-employed entrepreneur and other people.
Stamp tax is bought and affix revenue stamps with quota in the ratio that regulation is taxable the most voluntarily by taxpayer, i.e. completes to pay taxes
Obligation.Securities trading stamp tax, is a part for stamp tax, collects the seller according to the amount of money of book end securities trading contract, tax
Rate is 1 ‰.Through State Council approved, the Ministry of Finance determines, from JIUYUE in 2008 19 days, to adjust security trading stamps tax policy
Whole, existing bilateral collection change monolateral collection into, i.e. only the side of selling (or succession, A-share of gifting, transferor of B stock equity) is levied
Receive security (stock) trading stamps tax, the side of buying in (assignee) is no longer levied taxes.The tax rate still keeps 1 ‰.
At present, enterprise typically uses the artificial mode calculating stamp tax, and which has the following disadvantages:
1, more and the tax rate differs due to stamp tax taxation project, when causing calculating stamp tax, needs are levied according to different
Tax item mesh is by using the tax rate to calculate one by one, and workload is relatively big, and error rate is higher, makes troubles to tax calculation work；
2, have different modes can calculate stamp tax, such as by the taxation of the taxable voucher taxing amount of money and by taxable with certificate
Number taxation, when skimble-scamble mode causes calculating, time cost increases；
3, the collection of stamp tax contract information such as region span and level span bigger in the case of, artificially collect arrangement
Workload big and the data out that arranges is inconvenient to inquire about and screen.
4, the papery data of text contract is difficult to preserve, scattered, along with the variation of staff causes contract easily to abandon
Or damage, cause contract dataset entanglement；Reliable detail can not be quickly provided to depend on the tax bureau looks into taxation evidence detail when
According to.
5, the tax rate of various contracts differs, and brings relatively burden to the calculating amount of tax to be paid, and workload increases.
Summary of the invention
For the deficiency overcoming above-mentioned prior art to exist, the purpose of the present invention is oneself of offer a kind of stamp tax of the present invention
Kinetonucleus calculates method and system, by setting up organizational structure tree, it is achieved that trans-regional inter-organization stamp tax contract dataset is collected, logical
Cross and automatically read contract information correspondence contract value, count and answer the amount of tax to be paid, further calculate the tax liability of stamp tax, then
The stamp tax specified by the default tax bureau declare template, automatically calculated key index and contract detail are inserted
Declare template, form declaration form, and the detailed data foundation that declaration form calculates process forms taxing draft, is truly realized meter
Tax automatization.
For reaching above and other purpose, the present invention proposes the automatic accounting method of a kind of stamp tax, comprises the steps:
Step one, sets up the taxing model of stamp tax to different taxation projects, configuration computing formula, taxation evidence and
The corresponding tax rate；
Step 2, configures the data source storehouse towards financial system, bright according to the contracts card in data source storehouse and the contract of association
Thin sublist, sets up local corresponding object library, sets up, in the corresponding object library in this this locality, contracts card and the contract having storehouse, corresponding data source
Detailed sublist；
Step 3, configures the extraction condition in the data source storehouse to financial system；
Step 4, configures data scheduling duties, and according to scheduler task, the contract dataset in storehouse, extracted data source is to local corresponding
Data base；
Step 5, for contract dataset, according to taxing model, determines taxation evidence and the corresponding tax rate, according to correspondence
Computing formula calculate tax liability.
Further, in step one, according to the different calculations of stamp tax, each taxation project is set up taxing model,
Configure the corresponding tax rate.
Further, the calculation of this stamp tax includes calculating by the taxable voucher taxing amount of money with by candidate voucher number of packages
Mode.
Further, step 2 farther includes:
Step S1, configures the data source storehouse towards financial system, and configuration database links；
Step S2, selects contracts card and the contract detail sublist of association in data source storehouse；
Step S3, inputs the contracts card field in requisition for docking；
Step S4, according to the field of the contracts card in data source storehouse, set up in local corresponding object library corresponding contracts card and
Contract detail sublist.
Further, the method also includes:
Setting up organizational structure tree, this organizational structure tree includes at least region, organizes two kinds of data, and provides user
To freely configuring of these two types data.
Further, before step 5, also include:
Read user configured organizational structure tree, according to Taxpayer Identification Number, the conjunction that automatic arranging scheduling engine is drawn into
Same data.
Further, after step 5, also include:
According to each tissue under organizational structure tree, add up the data of every sub-level by tissue, and according to the default tax
Office's declaration form template, the mark that traversal template is preset, reads the guideline code that mark is corresponding, the key of the stamp tax calculated
Index inserts the cell of corresponding mark, forms the tax return of stamp tax.
For reaching above-mentioned purpose, the present invention also provides for the automatic accounting system of a kind of stamp tax, including:
Unit set up by taxing model, and for different taxation projects is set up the taxing model of stamp tax, configuration calculates public affairs
Formula, taxation evidence and the corresponding tax rate；
Local corresponding object library sets up unit, for configuring the data source storehouse towards financial system, according to data source storehouse
The contract detail sublist of contracts card and association, sets up local corresponding object library, and setting up in the corresponding object library in this this locality has corresponding number
Contracts card and contract detail sublist according to storehouse, source；
Extraction condition dispensing unit, for the configuration extraction condition to data source storehouse；
Scheduling extracting unit, is used for configuring data scheduling duties, according to scheduler task, the contract dataset in storehouse, extracted data source
To local correspondence database；
Stamp tax computing unit, for contract dataset, according to taxing model, determines taxation evidence and the corresponding tax rate,
Tax liability is calculated according to corresponding computing formula.
Further, this system also includes:
Organizational structure sets up unit, is used for setting up organizational structure tree, and this organizational structure tree is including at least region, two kinds of tissue
The data of type；
Arranging unit, be used for reading user configured organizational structure tree, according to Taxpayer Identification Number, automatic arranging scheduling is drawn
Hold up the contract dataset being drawn into；
Tax return signal generating unit, according to each tissue under organizational structure tree, is added up the number of every sub-level by tissue
According to, and according to default tax bureau's declaration form template, the mark that traversal template is preset, read the guideline code that mark is corresponding,
The key index of the stamp tax calculated inserts the cell of corresponding mark, forms the tax return of stamp tax.
Further, this taxing model is set up unit, according to the different calculations of stamp tax, each taxation project is set up meter
Tax model, configures the corresponding tax rate.
Compared with prior art, the automatic accounting method of a kind of stamp tax of the present invention and system, by setting up organizational structure
Tree, it is achieved that trans-regional inter-organization stamp tax contract dataset is collected, and the non-taxable data of automatic fitration, by automatically reading conjunction
With information correspondence contract value, count and answer the amount of tax to be paid, further calculate the tax liability of stamp tax, then by the tax preset
The stamp tax that business office specifies declare template, automatically calculated key index and contract detail are inserted and declare template, shape
Become declaration form, and the detailed data foundation that declaration form calculates process forms taxing draft, is truly realized taxing automatization.
Accompanying drawing explanation
Fig. 1 is the flow chart of steps of the first preferred embodiment of the automatic accounting method of a kind of stamp tax of the present invention；
Fig. 2 is the thin portion flow chart of step 102 in present pre-ferred embodiments；
Fig. 3 is the flow chart of steps of the second preferred embodiment of the automatic accounting method of a kind of stamp tax of the present invention；
Fig. 4 is the flow chart of steps of the automatic accounting method of the stamp tax of the present invention one specific embodiment；
Fig. 5 is the system architecture diagram of the first preferred embodiment of the automatic accounting system of a kind of stamp tax of the present invention；
Fig. 6 is the detail structure chart that in present pre-ferred embodiments, local corresponding object library sets up unit 51；
Fig. 7 is the system architecture diagram of the second preferred embodiment of the automatic accounting system of a kind of stamp tax of the present invention.
Detailed description of the invention
Below by way of specific instantiation accompanying drawings embodiments of the present invention, those skilled in the art can
Further advantage and effect of the present invention is understood easily by content disclosed in the present specification.The present invention also can be different by other
Instantiation implemented or applied, the every details in this specification also can based on different viewpoints and application, without departing substantially from
Various modification and change is carried out under the spirit of the present invention.
Fig. 1 is the flow chart of steps of the first preferred embodiment of the automatic accounting method of a kind of stamp tax of the present invention.Such as Fig. 1
Shown in, the automatic accounting method of a kind of stamp tax of the present invention, comprise the steps:
Step 101, sets up the taxing model of stamp tax to different taxation projects, configuration computing formula, taxation evidence with
And the corresponding tax rate.
Owing to the calculating of stamp tax has two ways: by the taxable voucher taxing amount of money with by candidate voucher number of packages calculating side
Formula, each taxation project is set up taxing model according to the different calculations of stamp tax, is configured the corresponding tax rate, specifically by the present invention
As follows:
1) levy taxes by the taxable voucher taxing amount of money.Computing formula is: the tax liability=taxable voucher taxing amount of money × tax
Rate.
(a) loan contract.Taxation evidence: borrowing balance；The tax rate: 0.05 ‰；
(b) purchase order.Taxation evidence: the purchase and sale amount of money；The tax rate: 0.3 ‰；
(c) building installation engineering contract.Taxation evidence: contract the amount of money；The tax rate: 0.3 ‰；
(d) technology contract.Taxation evidence: cost, remuneration or the usage charges that contract is contained；The tax rate: 0.3 ‰；
(e) assuming contract.Taxation evidence: the processing charges+auxiliary material of consignee's income；The tax rate: 0.5 ‰；
(f) construction project contract for prospecting and designing.Taxation evidence: fee charged；The tax rate: 0.5 ‰；
(g) freight transport contract.Taxation evidence: the traffic expense amount of money (but do not include the amount of money of goods carried, terminal charges and
Insurance premium etc.)；The tax rate: 0.5 ‰；
(h) property right transfer book evidence.Taxation evidence: the contained amount of money；The tax rate: 0.5 ‰；
The account book of fund described in (i) operating book.Taxation evidence: two total gold of " paid-up capital " and " capital surplus "
Volume；The tax rate: 0.5 ‰；
(j) contract for the lease of property.Taxation evidence: lease the amount of money (if be computed, the amount of tax to be paid more than 1 jiao less than 1 yuan, by 1
Unit's applique)；The tax rate: 1 ‰；
(k) contract for storage and safekeeping.Taxation evidence: the storage expense collected；The tax rate: 1 ‰；
(l) contract of property insurance.Taxation evidence: amount cover charge (does not include the amount of money of protected property；The tax rate: 1 ‰；
(2) levy taxes by taxable voucher number of packages.Computing formula is: tax liability=taxable voucher number of packages × be suitable for the tax rate.
Other account books in (a) operating book.Tax by part, 5 yuan every；
B () right, licence shine.Tax by part, 5 yuan every.
Step 102, configures the data source storehouse towards financial system, bright according to the contracts card in data source storehouse and the contract of association
Thin sublist, sets up local corresponding object library, sets up, in the corresponding object library in this this locality, contracts card and the contract having storehouse, corresponding data source
Detailed sublist.
Fig. 2 is the thin portion flow chart of step 102 in present pre-ferred embodiments.Specifically, step 102 is wrapped further
Include:
Step S1, configures the data source storehouse towards financial system, and (database link here is main in configuration database link
Comprise database address, manager's account, administrator's password, connected mode etc.)；
Step S2, selects contracts card and the contract detail sublist of association in data source storehouse, and contracts card here refers to close
With content master meter, the inside generally comprises contract type, treaty particulars, contract value, Party A's unit, and Party B's unit etc., contract is bright
Thin sublist is usually the commodity detail list etc. that contract is corresponding.
Step S3, inputs the contracts card field in requisition for docking, such as contract type, treaty particulars, contract value, Party A
Unit, Party B's unit；
Step S4, according to the field of the contracts card in data source storehouse, set up in local corresponding object library corresponding contracts card and
Contract detail sublist.
Step 103, configures the extraction condition in the data source storehouse to financial system (such as: the time point etc. of data occurs
Deng).
Step 104, configures data scheduling duties, according to scheduler task, utilizes the conjunction in storehouse, ETL scheduling engine extracted data source
With data to local correspondence database.Specifically, first financial system is adjusted by configuration pin to the data of local corresponding object library
Degree task is (between the data in the data source storehouse i.e. set up for Third party system (financial system) to object library data of the present invention
Extraction and convert task), fill in task essential information (such as task names, task remarks, affiliated tissue etc.), the tune of configuration task
Degree frequency (such as every day, monthly, annual etc.), performs task after configuration, system is at backstage Automatic dispatching；System calls ETL
(Extraction-Transformation-Loading) analytics engine resolves above-mentioned configuration rule, storehouse, extracted data source
Contract dataset is to local correspondence database.
Step 105, for contract dataset, according to taxing model, determines taxation evidence and the corresponding tax rate, according to correspondence
Computing formula calculate tax liability.
Fig. 3 is the flow chart of steps of the second preferred embodiment of the automatic accounting method of a kind of stamp tax of the present invention.Such as Fig. 3
Shown in, the automatic accounting method of a kind of stamp tax of the present invention, comprise the steps:
Step 301, sets up the taxing model of stamp tax to different taxation projects, configuration computing formula, taxation evidence with
And the corresponding tax rate.This step is identical with the step in the present invention the first preferred embodiment, does not repeats them here.
Step 302, sets up organizational structure tree, this main inclusion region of organizational structure tree (such as East China, South China
Etc.), tissue (subject of tax payment is subject of tax payment as group company typically sets up multiple subsidiary, such as Guangzhou XX company limited)
Two kinds of data, according to the data type that both is different, provide corresponding maintenance interface respectively, and user can freely join
Put, including, but not limited to increasing, delete, revise, inquiring about.
Step 303, configures the data source storehouse towards financial system, bright according to the contracts card in data source storehouse and the contract of association
Thin sublist, sets up local corresponding object library, sets up, in the corresponding object library in this this locality, contracts card and the contract having storehouse, corresponding data source
Detailed sublist.Owing to this step is identical with the first preferred embodiment, do not repeat them here.
Step 304, configures the extraction condition (time point occurred such as data) in the data source storehouse to financial system.
Step 305, configures data scheduling duties, according to scheduler task, utilizes the contract in storehouse, scheduling engine extracted data source
Data are to local correspondence database.Owing to this step is identical with the step in the present invention the first preferred embodiment, the most superfluous at this
State
Step 306, reads user configured organizational structure tree, and according to the unique key of Taxpayer Identification Number, automatic arranging is adjusted
The contract dataset that degree engine is drawn into.
Step 307, for contract dataset, according to taxing model, determines taxation evidence and the corresponding tax rate, according to correspondence
Computing formula calculate tax liability.
Step 308, according to each tissue under organizational structure tree, is added up the data of every sub-level by tissue, and according in advance
If tax bureau's declaration form template, the mark (the most such as example mark COLID) that traversal template is preset, read mark (row mark
COLID) corresponding guideline code, inserts the key index of the stamp tax calculated the list of corresponding mark (row mark COLID)
Unit's lattice, form the tax return of stamp tax.
It is preferred that after step 308, present invention additionally comprises following steps:
Reading the contract dataset concluded under organizational structure, the field of ergodic data, traversal presets the data of draft template
Source indicates and cell polymeric rule (such as ask and collect, average), the corresponding field initial value of corresponding contract dataset is inserted or
Value after calculating is inserted formation and is collected taxing draft, when user clicks on the value of polymerized unit lattice, automatically reads current cell
Corresponding detailed data, it is achieved penetrate detail.
Fig. 4 is the flow chart of steps of the automatic accounting method of the stamp tax of the present invention one specific embodiment.
Configuration organizational structure tree, configuring area, tissue, project, the i.e. main inclusion region of this organizational structure tree (East China, China
South etc.), tissue (subject of tax payment, it is subject of tax payment that group company typically sets up multiple subsidiary, such as Guangzhou XX company limited)
Two kinds of data, in the specific embodiment of the invention, according to the data type that both is different, provide corresponding maintenance respectively
Interface, user can freely configure, including, but not limited to increasing, delete, revise, inquiring about.
Configure the data source storehouse towards financial system, set up local corresponding object library, configure ETL extraction condition (table name, word
Section correspondence and field conversion etc.), utilize ETL scheduling engine extraction contract dataset to local correspondence object library.
Set up the taxing model of stamp tax according to different treaty contents, configure computing formula, taxation evidence and set up phase
The tax rate model answered.
Reading user configured organizational structure tree, according to the unique key of Taxpayer Identification Number, automatic arranging scheduling engine is taken out
The contract dataset got；For contract dataset, according to taxing model, determine taxation evidence and the corresponding tax rate, according to correspondence
Computing formula calculate tax liability, and add up the data of every sub-level by tissue, programming count is to tax return.
Fig. 5 is the system architecture diagram of the first preferred embodiment of the automatic accounting system of a kind of stamp tax of the present invention.Such as Fig. 5
Shown in, the automatic accounting system of a kind of stamp tax of the present invention, including: unit 50 set up by taxing model, local corresponding object library is built
Vertical unit 51, extraction condition dispensing unit 52, scheduling extracting unit 53, stamp tax computing unit 54.
Wherein, unit 50 set up by taxing model, for different taxation projects being set up the taxing model of stamp tax, and configuration
Computing formula, taxation evidence and the corresponding tax rate.
In the present invention, owing to the calculating of stamp tax has two ways: by the taxable voucher taxing amount of money with by being recruited with certificate
Number calculation, each taxation project is set up taxing model according to the different calculations of stamp tax by the present invention, and configuration is corresponding
The tax rate, specific as follows:
1) levy taxes by the taxable voucher taxing amount of money.Computing formula is: the tax liability=taxable voucher taxing amount of money × tax
Rate.
(a) loan contract.Taxation evidence: borrowing balance；The tax rate: 0.05 ‰；
(b) purchase order.Taxation evidence: the purchase and sale amount of money；The tax rate: 0.3 ‰；
(c) building installation engineering contract.Taxation evidence: contract the amount of money；The tax rate: 0.3 ‰；
(d) technology contract.Taxation evidence: cost, remuneration or the usage charges that contract is contained；The tax rate: 0.3 ‰；
(e) assuming contract.Taxation evidence: the processing charges+auxiliary material of consignee's income；The tax rate: 0.5 ‰；
(f) construction project contract for prospecting and designing.Taxation evidence: fee charged；The tax rate: 0.5 ‰；
(g) freight transport contract.Taxation evidence: the traffic expense amount of money (but do not include the amount of money of goods carried, terminal charges and
Insurance premium etc.)；The tax rate: 0.5 ‰；
(h) property right transfer book evidence.Taxation evidence: the contained amount of money；The tax rate: 0.5 ‰；
The account book of fund described in (i) operating book.Taxation evidence: two total gold of " paid-up capital " and " capital surplus "
Volume；The tax rate: 0.5 ‰；
(j) contract for the lease of property.Taxation evidence: lease the amount of money (if be computed, the amount of tax to be paid more than 1 jiao less than 1 yuan, by 1
Unit's applique)；The tax rate: 1 ‰；
(k) contract for storage and safekeeping.Taxation evidence: the storage expense collected；The tax rate: 1 ‰；
(l) contract of property insurance.Taxation evidence: amount cover charge (does not include the amount of money of protected property；The tax rate: 1 ‰；
(2) levy taxes by taxable voucher number of packages.Computing formula is: tax liability=taxable voucher number of packages × be suitable for the tax rate.
Other account books in (a) operating book.Tax by part, 5 yuan every；
B () right, licence shine.Tax by part, 5 yuan every.
Local corresponding object library sets up unit 51, for configuring the data source storehouse towards financial system (such as Kingdee), root
According to contracts card and the contract detail sublist of association in data source storehouse, set up local corresponding object library, in the corresponding object library in this this locality
Set up contracts card and the contract detail sublist having storehouse, corresponding data source.
Fig. 6 is the detail structure chart that in present pre-ferred embodiments, local corresponding object library sets up unit 51.Such as Fig. 6 institute
Showing, local corresponding object library is set up unit 51 and is farther included:
Data source storehouse dispensing unit 510, for configuring the data source towards financial system (the most such as Kingdee)
Storehouse, (database link here mainly comprises database address, manager's account, administrator's password, connects in configuration database link
Connect mode etc.)；
Select unit 511, for selecting the contracts card in data source storehouse and the contract detail sublist of association, contracts card here
Referring to treaty content master meter, the inside generally comprises contract type, treaty particulars, contract value, Party A's unit, Party B's unit
Deng, contract detail sublist is usually the commodity detail list etc. that contract is corresponding.
Field input block 512, for input to the contracts card field in requisition for docking, such as contract type, treaty particulars,
Contract value, Party A's unit, Party B's unit；
Object library sets up unit 513, for the field of the contracts card according to data source storehouse, sets up in local corresponding object library
Corresponding contracts card and contract detail sublist.
Extraction condition dispensing unit, configures the extraction condition in the data source storehouse to financial system.
Scheduling extracting unit 53, is used for configuring data scheduling duties, according to scheduler task, utilizes ETL scheduling engine to extract
The contract dataset in data source storehouse is to local correspondence database.Specifically, first configuration pin to financial system to local corresponding mesh
(data in the data source storehouse i.e. set up for Third party system (financial system) are to target of the present invention for the data scheduling duties in mark storehouse
Extraction between database data and convert task), fill in task essential information (such as task names, task remarks, affiliated tissue etc.),
The scheduling frequency of configuration task (such as every day, monthly, annual etc.), performs task after configuration, system is at backstage Automatic dispatching；System
Call ETL (Extraction-Transformation-Loading) analytics engine and resolve above-mentioned configuration rule, extracted data
The contract dataset in storehouse, source is to local correspondence database.
Stamp tax computing unit 54, for contract dataset, according to taxing model, determines taxation evidence and corresponding tax
Rate, calculates tax liability according to corresponding computing formula.
Fig. 7 is the system architecture diagram of the second preferred embodiment of the automatic accounting system of a kind of stamp tax of the present invention.At this
Inventing in the second preferred embodiment, unit 702 set up by taxing model, object library sets up unit 703 to local correspondence, extraction condition is joined
Put unit 704, scheduling extracting unit 705 identical with the first preferred embodiment, do not repeat them here, this automatic accounting system also wraps
Include:
Organizational structure sets up unit 701, is used for setting up organizational structure tree, and this main inclusion region of organizational structure tree is (such as
East China, South China etc.), tissue (subject of tax payment, it is subject of tax payment that group company typically sets up multiple subsidiary, as
Guangzhou XX company limited) two kinds of data, according to the data type that both is different, provide corresponding maintenance circle respectively
Face, user can freely configure, including, but not limited to increasing, delete, revise, inquiring about.
Arrange unit 706, be used for reading user configured organizational structure tree, according to the unique key of Taxpayer Identification Number, from
The contract dataset that dynamic arrangement scheduling engine is drawn into.
Stamp tax computing unit 707, for contract dataset, according to taxing model, determines taxation evidence and corresponding tax
Rate, and calculate tax liability according to corresponding computing formula.
Tax return signal generating unit 708, according to each tissue under organizational structure tree, adds up every sub-level by tissue
Data, and according to default tax bureau's declaration form template, the mark (the most such as example mark COLID) that traversal template is preset, read
Label taking knows the guideline code that (row mark COLID) is corresponding, and the key index of the stamp tax calculated is inserted corresponding mark (row mark
Know COLID) cell, formed stamp tax tax return.
Invention further preferably includes taxing draft signal generating unit, for reading the contract number concluded under organizational structure
According to, the field of ergodic data, traversal is preset the data source sign of draft template and (is such as asked collect with cell polymeric rule, ask flat
Average), the value after the corresponding field initial value of corresponding contract dataset is inserted or calculated is inserted formation and is collected taxing draft, works as user
When clicking on the value of polymerized unit lattice, automatically read the detailed data that current cell is corresponding, it is achieved penetrate detail.
In sum, the automatic accounting method of a kind of stamp tax of the present invention and system, by setting up organizational structure tree, it is achieved
Trans-regional inter-organization stamp tax contract dataset is collected, and by automatically reading contract information correspondence contract value, counting should
The amount of tax to be paid, further calculates the tax liability of stamp tax, then the stamp tax specified by the tax bureau preset declare template,
Automatically calculated key index and contract detail are inserted and declare template, form declaration form, and declaration form is calculated process
Detailed data according to formed taxing draft, be truly realized taxing automatization.
Compared with prior art, present invention have the advantage that
(1) by the present invention, can realize automatically extracting stamp tax tax trans-regional, inter-organization and be correlated with finance corresponding to contract
Subject data, and according to organization unit, contract dataset automatic sorting can be arranged, greatly alleviate business taxation personnel to stamp
The statistics of tax contract dataset and collection work, improve work efficiency.
(2) can realize, to stamp tax contract dataset automatic arranging, saving the evaluation work of tax staff, and improve meter
The correctness of tax.
(3) template is declared by the tax bureau by presetting, and automatically the stamp tax the customhouse key data calculated and key is referred to
Mark inserts declaration form, it is achieved the key declaring front taxing work generates, convenient and swift.
The principle of above-described embodiment only illustrative present invention and effect thereof, not for limiting the present invention.Any
Above-described embodiment all can be modified under the spirit and the scope of the present invention and change by skilled person.Therefore,
The scope of the present invention, should be as listed by claims.
Claims (10)
1. an automatic accounting method for stamp tax, comprises the steps:
Step one, sets up the taxing model of stamp tax to different taxation projects, configuration computing formula, taxation evidence and corresponding
The tax rate；
Step 2, configures the data source storehouse towards financial system, according to contracts card and contract detail of association in data source storehouse
Table, sets up local corresponding object library, and setting up in the corresponding object library in this this locality has the contracts card in storehouse, corresponding data source and contract detailed
Sublist；
Step 3, configures the extraction condition in the data source storehouse to financial system；
Step 4, configures data scheduling duties, and according to scheduler task, the contract dataset in storehouse, extracted data source is to local corresponding data
Storehouse；
Step 5, for contract dataset, according to taxing model, determines taxation evidence and the corresponding tax rate, according to corresponding meter
Calculate formula and calculate tax liability.
The automatic accounting method of a kind of stamp tax the most as claimed in claim 1, it is characterised in that: in step one, according to print
Each taxation project is set up taxing model by the different calculations of flower tax, configures the corresponding tax rate.
The automatic accounting method of a kind of stamp tax the most as claimed in claim 2, it is characterised in that: the calculation of this stamp tax
Including by the taxable voucher taxing amount of money with by candidate voucher number of packages calculation.
The automatic accounting method of a kind of stamp tax the most as claimed in claim 3, it is characterised in that step 2 farther includes:
Step S1, configures the data source storehouse towards financial system, and configuration database links；
Step S2, selects contracts card and the contract detail sublist of association in data source storehouse；
Step S3, inputs the contracts card field in requisition for docking；
Step S4, according to the field of the contracts card in data source storehouse, sets up corresponding contracts card and contract in local corresponding object library
Detailed sublist.
The automatic accounting method of a kind of stamp tax the most as claimed in claim 4, it is characterised in that the method also includes:
Setting up organizational structure tree, this organizational structure tree includes at least region, organizes two kinds of data, and provides user to this
Freely configuring of two types data.
The automatic accounting method of a kind of stamp tax the most as claimed in claim 5, it is characterised in that before step 5, also wrap
Include:
Read user configured organizational structure tree, according to Taxpayer Identification Number, the contract number that automatic arranging scheduling engine is drawn into
According to.
The automatic accounting method of a kind of stamp tax the most as claimed in claim 6, it is characterised in that after step 5, also wrap
Include:
According to each tissue under organizational structure tree, add up the data of every sub-level by tissue, and according to default tax bureau Shen
Report form template, the mark that traversal template is preset, reads the guideline code that mark is corresponding, the key index of the stamp tax calculated
Insert the cell of corresponding mark, form the tax return of stamp tax.
8. an automatic accounting system for stamp tax, including:
Unit set up by taxing model, for different taxation projects is set up the taxing model of stamp tax, configures computing formula, meter
Tax foundation and the corresponding tax rate；
Local corresponding object library sets up unit, for configuring the data source storehouse towards financial system, according to the contract in data source storehouse
The contract detail sublist of table and association, sets up local corresponding object library, and setting up in the corresponding object library in this this locality has corresponding data source
The contracts card in storehouse and contract detail sublist；
Extraction condition dispensing unit, for the configuration extraction condition to data source storehouse；
Scheduling extracting unit, is used for configuring data scheduling duties, and according to scheduler task, the contract dataset in storehouse, extracted data source is to this
Ground correspondence database；
Stamp tax computing unit, for contract dataset, according to taxing model, determines taxation evidence and the corresponding tax rate, according to
Corresponding computing formula calculates tax liability.
The automatic accounting system of a kind of stamp tax the most as claimed in claim 8, it is characterised in that: this system also includes:
Organizational structure sets up unit, is used for setting up organizational structure tree, and this organizational structure tree is including at least region, tissue two types
Data；
Arranging unit, be used for reading user configured organizational structure tree, according to Taxpayer Identification Number, automatic arranging scheduling engine is taken out
The contract dataset got；
Tax return signal generating unit, according to each tissue under organizational structure tree, is added up the data of every sub-level by tissue, and
According to default tax bureau's declaration form template, the mark that traversal template is preset, read the guideline code that mark is corresponding, calculating
The key index of stamp tax insert the cell of corresponding mark, form the tax return of stamp tax.
The automatic accounting system of a kind of stamp tax the most as claimed in claim 8, it is characterised in that: this taxing model is set up single
Each taxation project is set up taxing model according to the different calculations of stamp tax by unit, configures the corresponding tax rate.
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| CN201610810447.4A CN106169153A (en) | 2016-09-08 | 2016-09-08 | The automatic accounting method of a kind of stamp tax and system |
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Cited By (2)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN108960789A (en) * | 2018-09-25 | 2018-12-07 | 金蝶软件（中国）有限公司 | A kind of method, apparatus and terminal of financial accounting |
| CN109801149A (en) * | 2018-12-20 | 2019-05-24 | 航天信息股份有限公司 | The method for creating tax return, device, storage medium and electronic equipment |
-
2016
- 2016-09-08 CN CN201610810447.4A patent/CN106169153A/en active Pending
Cited By (2)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN108960789A (en) * | 2018-09-25 | 2018-12-07 | 金蝶软件（中国）有限公司 | A kind of method, apparatus and terminal of financial accounting |
| CN109801149A (en) * | 2018-12-20 | 2019-05-24 | 航天信息股份有限公司 | The method for creating tax return, device, storage medium and electronic equipment |
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