CN106169154A - The automatic accounting method of a kind of tariff and system - Google Patents
The automatic accounting method of a kind of tariff and system Download PDFInfo
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- CN106169154A CN106169154A CN201610810539.2A CN201610810539A CN106169154A CN 106169154 A CN106169154 A CN 106169154A CN 201610810539 A CN201610810539 A CN 201610810539A CN 106169154 A CN106169154 A CN 106169154A
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
- G06Q40/10—Tax strategies
Abstract
The invention discloses automatic accounting method and the system of a kind of tariff, the method includes: sets up tariff taxation model according to the difference of taxation project, sets up the incidence relation of the tax rate and taxation content；Configuring the data source storehouse towards financial system, and the table in disposition data source storehouse, set up local corresponding object library, the corresponding object library in this this locality sets up the table having the every relevant field in storehouse, corresponding data source；Configuration data scheduling duties, according to scheduler task, utilizes the related data buying article in storehouse, scheduling engine extracted data source to local correspondence database；For the content of local data base, utilize tariff taxation model to determine the tax rate of tax base and correspondence according to taxation project, and calculate tariff according to the collection mode selected, pass through the present invention, it is achieved that the automatization that tariff 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 tariff.
Background technology
Tariff refer to import-export commodity through a state customs boundary, government the customs arranged is imposed to importers or exporters
Tax revenue.Tariff refer to a customs of state according to these state's legal provisions, to a kind of tax revenue by the cargoes imported and exported assessment of its customs boundary.
Tariff typically belongs to country's highest line political affairs unit and specifies the senior tax category of the tax rate in various countries, the country flourishing for foreign trade and
Speech, tariff is often the principal income of state tax revenue or even state revenue and expenditure.Import-export commodity all can be tariffed by government, but enters
Mouth tariff is mostly important, is main trade measure.
The tax base of tariff is dutiable price.Import by customs authorize strike a bargain be worth based on to bank
Price is dutiable price；After export goods deducts export duty with this sale of goods with free on board overseas, through customs
Examination firm price is duty-paid price.Tariff is into and out mouthful commodity through a state customs boundary, government the customs arranged is to entering
The tax revenue that exporter imposes, has mandatory, free property, precordainment.
Customs tariff is again customs tariff, refers to that a state is to the regulations of import calculate-levy tariff and the taxable business to import
One hurdle table of product and free commodities system classification in addition.It is the foundation of customs's taxation, is the concrete embodiment of state's tariff policy.
From content, customs tariff generally comprises two parts: one is regulations, regulations and the explanation that customs tariffs；Two is to close
Tax tax rate schedule.Tariff schedule is made up of columns such as the tariff number, trade name, custom tariffs again.
At present, the collection method of tariff has:
(1) Ad Valorem Duties: tariff as standard according to the price of cargoes imported and exported；
(2) specific duty: it is fixed to impose according to the measurement unit (such as " ton ", " case ", " hundred " etc.) of number of shipments
Amount tariff；
(3) compound duties: cargoes imported and exported are carried out from valency, from the mixing taxation of amount according to various needs.
(4) selectionary tariff: refer to same goods specifies in tariff have from amount, from two kinds of customs tariffs of valency, in taxation
Time select the more a kind of tariff of wherein collected amount, it is possible to selecting the less one of the amount of tax to be paid is taxation standard calculate-levy.
(5) sliding scale tariff: the tax that customs tariff is arranged from high to low and from low to high along with import price.Can rise
To the effect stablizing import price.
For enterprise, calculating the mode of tariff at present has a following weak point:
(1) more due to the collection method of tariff, and calculation differs, and enterprise is the numbest when calculating resources tax
Tired, error rate is higher, brings extremely inconvenience to work.
(2) each imposes method difference, and taxing thinking is the most different, it is impossible to leave for solving tariff from a unified angle
Calculate complicated problem；
(3) can not data wear between tax subject, and the tax liability calculated from financial data, business datum
Thoroughly, deeper understanding burden of taxation situation, make troubles to enterprise.
Summary of the invention
For the deficiency overcoming above-mentioned prior art to exist, the purpose of the present invention is to provide the automatic of a kind of tariff of the present invention
Accounting method and system, by setting up organizational structure tree, it is achieved that automatically extracts the commodity that tariff trans-regional, inter-organization is relevant
The account of finance data that purchase information is corresponding, and according to organization unit, tariff data automatic sorting can be arranged, greatly alleviate
Business taxation personnel, to the statistics of commodity purchasing related data and collection work, improve work efficiency.
For reaching above and other purpose, the present invention proposes the automatic accounting method of a kind of tariff, comprises the steps:
Step one, sets up tariff taxation model according to the difference of taxation project, sets up the tax rate and the associating of content of levying taxes
System；
Step 2, configures the data source storehouse towards financial system, and the table in disposition data source storehouse, sets up local corresponding target
Storehouse, the corresponding object library in this this locality sets up the table having the every relevant field in storehouse, corresponding data source；
Step 3, configures data scheduling duties, according to scheduler task, utilizes the purchase thing in storehouse, scheduling engine extracted data source
The related data of product is to local correspondence database；
Step 4, for the content of local data base, according to taxation project utilize tariff taxation model determine tax base and
The corresponding tax rate, and calculate tariff according to the collection mode selected.
Further, in step one, taxation project includes import, export goods and inward and outward articles, according to
The difference of taxation project determines the tax rate of tax base and correspondence respectively.
Further, step 4 farther includes:
Step S1, determines current taxation project；
Step S2, utilizes tariff taxation model to determine the tax rate of tax base and correspondence according to the current taxation project determined；
Step S3, specifies according to tax law or the collection mode that selects utilizes corresponding taxing formula to calculate tax.
Further, in step S3, this collection mode includes from valency taxing, specific unit taxation, compound taxing and sliding standard
Tax.
Further, before step one, also include:
Setting up organizational structure tree, this organizational structure tree includes at least region, organizes two kinds of data.
Further, before step 4, also include:
Reading user configured organizational structure tree, according to the unique key of Taxpayer Identification Number, automatic arranging scheduling engine is taken out
The data got.
Further, after step 4, 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 tariff calculated is referred to
Mark inserts the cell of corresponding mark, forms the tax return of tariff.
For reaching above-mentioned purpose, the present invention also provides for the automatic accounting system of a kind of tariff, including:
Unit set up by taxation model, sets up tariff taxation model according to the difference of taxation project, sets up in the tax rate and taxation
The incidence relation held；
Local corresponding object library sets up unit, for configuring the data source storehouse towards financial system, and disposition data source storehouse
Table, set up local corresponding object library, the corresponding object library foundation of this this locality has the table of the every relevant field in storehouse, corresponding data source；
Scheduling extracting unit, is used for configuring data scheduling duties, according to scheduler task, utilizes scheduling engine extracted data source
The related data buying article in storehouse is to this this locality correspondence database；
Tariff Accounting unit, for the content of local correspondence database, utilizes tariff taxation model true according to taxation project
Assessment of duty base and the tax rate of correspondence, and calculate tariff according to the collection mode selected.
Further, this tariff Accounting unit farther includes:
Taxation project determines unit, for determining current taxation project according to the content of local correspondence database；
The tax base tax rate determines unit, for according to the current taxation project determined utilize tariff taxation model determine tax base with
And the tax rate of correspondence；
Tax computing unit, the collection mode for specifying according to tax law or select utilizes corresponding taxing formula to calculate tax
Gold.
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；
Arrange unit, be used for reading user configured organizational structure tree, according to the unique key of Taxpayer Identification Number, the most whole
The data that reason scheduling engine is 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 tariff calculated inserts the cell of corresponding mark, forms the tax return of tariff.
Compared with prior art, the automatic accounting method of a kind of tariff of the present invention and system, by setting up organizational structure tree,
Achieve and automatically extract the account of finance data that the relevant goods purchase information of tariff trans-regional, inter-organization is corresponding, and can press
According to organization unit, tariff data automatic sorting is arranged, dramatically reduce business taxation personnel to commodity purchasing related data
Statistics and collection work, improve work efficiency.
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 tariff of the present invention；
Fig. 2 is the thin portion flow chart of step 104 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 tariff of the present invention；
Fig. 4 is the flow chart of steps of the automatic accounting method of the tariff 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 tariff of the present invention；
Fig. 6 is the detail structure chart of tariff Accounting unit 54 in present pre-ferred embodiments；
Fig. 7 is the system architecture diagram of the second preferred embodiment of the automatic accounting system of a kind of tariff 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 tariff of the present invention.Such as Fig. 1 institute
Show that the automatic accounting method of a kind of tariff of the present invention comprises the steps:
Step 101, sets up tariff taxation model according to the difference of taxation project, sets up tax rate schedule, i.e. set up the tax rate and levy
The incidence relation of tax content.
In present pre-ferred embodiments, set up tariff taxation model according to the difference of taxation project, by taxation project
The different tax rates determining tax base and correspondence respectively.Specific as follows:
1) tax base of import is the duty-paid price of import.And the duty-paid price=commodity price+outlet of import
To correlative charges before offshore after correlative charges+traffic expense, insurance, offshore before tax and offshore.The tax rate of import: according to kind
Class difference has the multiple tax rate.
2) tax base of export goods is the duty-paid price of export goods.And the duty-paid price=free on board of export goods
The commission paid overseas of FOB-export tariffs-individually list.The tax rate of export goods: 20%～40%.
3) tax base of inward and outward articles is duty-paid price.The tax rate:
A) 15%.Including: books and newspapers, publication, education television data；Computer, video camcorders, digital camera
Deng IT product；Food, beverage；Gold silver；Furniture；Toy, game product, red-letter day or other amusement articles；
B) 30%.Including: sporting goods (without golf and ball), fishing articles；Textile and manufactured goods thereof；Electricity
Depending on video camera and other electrical appliances；Bicycle；Other commodity not comprised in tax items 1,3；
C) 60%.Including: cigarette, wine；Valuable jewelry and jewels and jade；Golf and ball；High-grade wrist-watch；Cosmetics.
Step 102, configures the data source storehouse towards financial system, and the literary name section in disposition data source storehouse is (such as: import and export
Description of Goods, quantity, export duty and offshore money correlative charges, commodity price, traffic expense etc.), set up local corresponding object library, this
The corresponding object library in ground sets up the table having the every relevant field in storehouse, corresponding data source.
Step 103, configures data scheduling duties, according to scheduler task, utilizes purchasing of ETL storehouse, scheduling engine extracted data source
Buy the related data (such as product data, price, the purchase amount of money etc.) of article to local correspondence database.Specifically, first
The data scheduling duties of configuration pin object library corresponding to financial system to this locality be (the data source storehouse i.e. set up for financial system
Data are to the extraction between object library data of the present invention 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.), perform task after configuration, system exists
Backstage Automatic dispatching；System is called ETL (Extraction-Transformation-Loading) analytics engine and is resolved above-mentioned
Configuration rule, the related data (such as product data, price, the purchase amount of money etc.) in storehouse, extracted data source is to local corresponding data
Storehouse.
Step 104, for the content of local data base, according to taxation project utilize tariff taxation model determine tax base and
The corresponding tax rate, and calculate tariff according to the collection mode selected.
Fig. 2 is the thin portion flow chart of step 104 in present pre-ferred embodiments.As in figure 2 it is shown, step 104 is wrapped further
Include:
Step S1, determines current taxation project, and the most currently taxation project is import, and export goods is still passed in and out
Article；
Step S2, utilizes tariff taxation model to determine the tax rate of tax base and correspondence according to the current taxation project determined；
Step S3, specifies according to tax law or the collection mode that selects utilizes corresponding taxing formula to calculate tax.
In the present invention, tax can be calculated according to the most different collection modes:
1) tax from valency, its taxing formula: the tariff amount of tax to be paid=taxable enters the quantity × unit duty-paid price of (going out) mouth goods
× the tax rate；
2) specific unit taxation, its computing formula: the tariff amount of tax to be paid=taxable enters the quantity × unit item amount of tax to be paid of (going out) mouth goods；
3) compound taxing, the tariff amount of tax to be paid=taxable enters the quantity × unit item amount of tax to be paid of (going out) mouth goods+taxable and enters (going out)
Quantity × unit duty-paid price × the tax rate of mouth goods；
4) sliding duties, the tariff amount of tax to be paid=taxable enters the quantity × unit duty-paid price × sliding duties tax rate of (going out) mouth goods.
The determination of taxing mode can be specified by tax law, it is possible to is decided in its sole discretion as required by customs officer, not limits at this
System.
Fig. 3 is the flow chart of steps of the second preferred embodiment of the automatic accounting method of a kind of tariff of the present invention.Such as Fig. 3 institute
Show that the automatic accounting method of a kind of tariff of the present invention comprises the steps:
Step 301, 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 often set up multiple subsidiary under group company, 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 302, sets up tariff taxation model according to the difference of taxation project, sets up tax rate schedule, i.e. set up the tax rate and levy
The incidence relation of tax content.Owing to this step is identical with the first preferred embodiment, do not repeat them here.
Step 303, configures the data source storehouse towards financial system, and the table in disposition data source storehouse, sets up local corresponding mesh
Mark storehouse, the corresponding object library in this this locality sets up the table having the every relevant field in storehouse, corresponding data source.
Step 304, configures data scheduling duties, according to scheduler task, utilizes purchasing of ETL storehouse, scheduling engine extracted data source
Buy the related data (such as product data, price, the purchase amount of money etc.) of article to local correspondence database.Due to this step and basis
Invent the step in the first preferred embodiment identical, do not repeat them here
Step 305, reads user configured organizational structure tree, and according to the unique key of Taxpayer Identification Number, automatic arranging is adjusted
The data that degree engine is drawn into.
Step 306, for reduced data, utilizes tariff taxation model to determine tax base and correspondence according to taxation project
The tax rate, and according to select collection mode calculate tariff.
Step 307, 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 tariff calculated the unit of corresponding mark (row mark COLID)
Lattice, form the tax return of tariff.
It is preferred that after step 307, present invention additionally comprises following steps:
Reading the data concluded under organizational structure, the field of ergodic data, traversal presets the data source mark of draft template
Show and cell polymeric rule (such as ask and collect, average), the corresponding field initial value of corresponding contract dataset is inserted or calculated
After value insert formation and collect taxing draft, when user clicks on the value of polymerized unit lattice, automatically read 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 tariff 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.
Configuration, towards financial system data source storehouse, sets up local corresponding object library, and the relevant field in storehouse, corresponding data source,
Configuration schedules task, according to scheduler task, utilize the extraction of ETL scheduling engine buy article related data (such as product data,
Price, the purchase amount of money etc.), and correspond to tax subject (local corresponding object library).
Tariff taxation model is utilized to determine the tax rate of tax base and correspondence according to taxation project, and according to the collection side selected
Formula calculates tariff, and collection mode here includes from the mode such as valency taxing, specific unit taxation, compound taxing, sliding duties.
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 (the most such as example mark COLID) that traversal template is preset, reads mark COLID) corresponding index
Code, inserts the key index of the tariff calculated the cell of corresponding mark COLID, forms the tax return of tariff
Fig. 5 is the system architecture diagram of the first preferred embodiment of the automatic accounting system of a kind of tariff of the present invention.Such as Fig. 5 institute
Show, the automatic accounting system of a kind of tariff of the present invention, including: unit 51 set up by taxation model, local corresponding object library is set up single
Unit 52, scheduling extracting unit 53, tariff Accounting unit 54.
Wherein, unit 51 set up by taxation model, sets up tariff taxation model according to the difference of taxation project, sets up the tax rate
Table, i.e. sets up the incidence relation of the tax rate and taxation content.
In present pre-ferred embodiments, set up tariff taxation model according to the difference of taxation project, by taxation project
The different tax rates determining tax base and correspondence respectively.Specific as follows:
1) import: correlative charges+traffic expense, guarantor before the duty-paid price=commodity price+export duty of import and offshore
Danger takes, after offshore to correlative charges before offshore.The tax rate: have the multiple tax rate according to kind difference.
2) export goods: paying of the duty-paid price of export goods=free on board FOB-export tariffs-individually list
Commission overseas.The tax rate: 20%～40%.
3) inward and outward articles: tax base is duty-paid price.The tax rate:
A) 15%.Including: books and newspapers, publication, education television data；Computer, video camcorders, digital camera
Deng IT product；Food, beverage；Gold silver；Furniture；Toy, game product, red-letter day or other amusement articles；
B) 30%.Including: sporting goods (without golf and ball), fishing articles；Textile and manufactured goods thereof；Electricity
Depending on video camera and other electrical appliances；Bicycle；Other commodity not comprised in tax items 1,3；
C) 60%.Including: cigarette, wine；Valuable jewelry and jewels and jade；Golf and ball；High-grade wrist-watch；Cosmetics.
Local corresponding object library sets up unit 52, for configuring the data source storehouse towards financial system, and disposition data source
The table in storehouse, sets up local corresponding object library, and the corresponding object library in this this locality sets up the table having the every relevant field in storehouse, corresponding data source.
Scheduling extracting unit 53, is used for configuring data scheduling duties, according to scheduler task, utilizes ETL scheduling engine to extract
The related data (such as product data, price, the purchase amount of money etc.) buying article in data source storehouse is to local correspondence database.Tool
Saying, first the data scheduling duties of configuration pin object library corresponding to financial system to this locality is (i.e. for Third party system (wealth body
Business system) data in data source storehouse set up are to the extraction between object library data of the present invention and convert task), fill in task base
This information (such as task names, task remarks, affiliated tissue etc.), the scheduling frequency of configuration task is (such as every day, monthly, every year
Deng), performing task after configuration, system is at backstage Automatic dispatching；System calls ETL (Extraction-Transformation-
Loading) analytics engine resolves above-mentioned configuration rule, the related data in storehouse, extracted data source (such as product data, price,
Buy the amount of money etc.) to local correspondence database.
Tariff Accounting unit 54, for the content of local data base, utilizes tariff taxation model to determine according to taxation project
Tax base and the tax rate of correspondence, and calculate tariff according to the collection mode selected.
Fig. 6 is the detail structure chart of tariff Accounting unit 54 in present pre-ferred embodiments.As shown in Figure 6, tariff is adjusted
Unit 54 farther includes:
Taxation project determines unit 541, determines current taxation project, and the most currently taxation project is import, outlet
Goods or inward and outward articles；
The tax base tax rate determines unit 542, according to the current taxation project determined utilize tariff taxation model determine tax base with
And the tax rate of correspondence；
Tax computing unit 543, specifies according to tax law or the collection mode that selects utilizes corresponding taxing formula to calculate tax
Gold.
In the present invention, tax can be calculated according to the most different collection modes:
1) tax from valency, its taxing formula: the tariff amount of tax to be paid=taxable enters the quantity × unit duty-paid price of (going out) mouth goods
× the tax rate；
2) specific unit taxation, its computing formula: the tariff amount of tax to be paid=taxable enters the quantity × unit item amount of tax to be paid of (going out) mouth goods；
3) compound taxing, the tariff amount of tax to be paid=taxable enters the quantity × unit item amount of tax to be paid of (going out) mouth goods+taxable and enters (going out)
Quantity × unit duty-paid price × the tax rate of mouth goods；
4) sliding duties, the tariff amount of tax to be paid=taxable enters the quantity × unit duty-paid price × sliding duties tax rate of (going out) mouth goods.
The determination of taxing mode can be specified by tax law, it is possible to is decided in its sole discretion as required by customs officer, not limits at this
System.
Fig. 7 is the flow chart of steps of the second preferred embodiment of the automatic accounting system of a kind of tariff of the present invention.At this
In bright second preferred embodiment, unit 702 set up by taxation model, local corresponding object library sets up unit 703, scheduling extracting unit
704 is identical with the first preferred embodiment, does not repeats them here, and this automatic accounting system also includes:
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, 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 these three is different, provide corresponding maintenance circle respectively
Face, user can freely configure, including, but not limited to increasing, delete, revise, inquiring about.
Arrange unit 705, read user configured organizational structure tree, according to the unique key of Taxpayer Identification Number, the most whole
The data that reason scheduling engine is drawn into.
Tariff Accounting unit 706, for reduced data, utilizes tariff taxation model to determine tax base according to taxation project
And the tax rate of correspondence, and calculate tariff according to the collection mode selected.
Tax return signal generating unit 707, 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 tariff calculated is inserted corresponding mark (row mark
COLID) cell, forms the tax return of tariff.
It is preferred that the automatic accounting system of the tariff of the present invention also includes:
Taxing draft signal generating unit, reads the data concluded under organizational structure, the field of ergodic data, and traversal presets the end
The data source of original text template indicates and cell polymeric rule (such as ask and collect, average), by the corresponding word of corresponding contract dataset
Value after section initial value is inserted or calculated is inserted formation and is collected taxing draft, when user clicks on the value of polymerized unit lattice, automatically reads
Take the detailed data that current cell is corresponding, it is achieved penetrate detail.
In sum, the automatic accounting method of a kind of tariff of the present invention and system, by setting up organizational structure tree, it is achieved that
Automatically the account of finance data that the relevant goods purchase information of tariff trans-regional, inter-organization is corresponding are extracted, and can be according to tissue
Tariff data automatic sorting is arranged by unit, dramatically reduce business taxation personnel to the statistics of commodity purchasing related data and
Collection work, improves work efficiency.
Compared with prior art, present invention have the advantage that
(1) by the present invention, can realize automatically extracting the relevant goods purchase information of tariff trans-regional, inter-organization corresponding
Account of finance data, and can according to organization unit to contract dataset automatic sorting arrange, greatly alleviate business taxation personnel
Statistics and collection work to commodity purchasing related data, improves work efficiency.
(2) achieve in commodity purchasing data according to merchandise classification automatic screening classify, automatic arranging, save the tax
The evaluation work of personnel, and improve the correctness of taxing.
(3) template is declared by the tax bureau by presetting, and automatically the tariff critical data calculated and key index is filled out
Enter declaration form, it is achieved the key declaring front taxing work generates, convenient and swift.
(4) automatic draft of currently being taxed by the tariff data genaration arranged out, and offer penetrates detailed functions, it is achieved tax
The foundation of paying taxes of business account, real have something to base on, reduce tax risk.
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 tariff, comprises the steps:
Step one, sets up tariff taxation model according to the difference of taxation project, sets up the incidence relation of the tax rate and taxation content；
Step 2, configures the data source storehouse towards financial system, and the table in disposition data source storehouse, sets up local corresponding object library,
The corresponding object library in this this locality sets up the table having the every relevant field in storehouse, corresponding data source；
Step 3, configures data scheduling duties, according to scheduler task, utilizes the purchase article in storehouse, scheduling engine extracted data source
Related data is to local correspondence database；
Step 4, for the content of local correspondence database, according to taxation project utilize tariff taxation model determine tax base and
The corresponding tax rate, and calculate tariff according to the collection mode selected.
The automatic accounting method of a kind of tariff the most as claimed in claim 1, it is characterised in that: in step one, project of levying taxes
Including import, export goods and inward and outward articles, determine tax base and correspondence respectively according to the difference of taxation project
The tax rate.
The automatic accounting method of a kind of tariff the most as claimed in claim 2, it is characterised in that step 4 farther includes:
Step S1, determines current taxation project；
Step S2, utilizes tariff taxation model to determine the tax rate of tax base and correspondence according to the current taxation project determined；
Step S3, specifies according to tax law or the collection mode that selects utilizes corresponding taxing formula to calculate tax.
The automatic accounting method of a kind of tariff the most as claimed in claim 3, it is characterised in that: in step S3, this collection side
Formula includes from valency taxing, specific unit taxation, compound taxing and sliding duties.
The automatic accounting method of a kind of tariff the most as claimed in claim 4, it is characterised in that before step one, also include:
Setting up organizational structure tree, this organizational structure tree includes at least region, organizes two kinds of data.
The automatic accounting method of a kind of tariff the most as claimed in claim 5, it is characterised in that before step 4, also include:
Reading user configured organizational structure tree, according to the unique key of Taxpayer Identification Number, automatic arranging scheduling engine is drawn into
Data.
The automatic accounting method of a kind of tariff the most as claimed in claim 6, it is characterised in that after step 4, also 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 tariff calculated is filled out
Enter the cell of corresponding mark, form the tax return of tariff.
8. an automatic accounting system for tariff, including:
Unit set up by taxation model, sets up tariff taxation model according to the difference of taxation project, sets up the tax rate and taxation content
Incidence relation；
Local corresponding object library sets up unit, for configuring the data source storehouse towards financial system, and the table in disposition data source storehouse,
Setting up local corresponding object library, the corresponding object library in this this locality sets up the table having the every relevant field in storehouse, corresponding data source；
Scheduling extracting unit, is used for configuring data scheduling duties, according to scheduler task, utilizes storehouse, scheduling engine extracted data source
Buy the related data of article to this this locality correspondence database；
Tariff Accounting unit, for the content of local correspondence database, utilizes tariff taxation model to determine tax according to taxation project
Base and the tax rate of correspondence, and calculate tariff according to the collection mode selected.
The automatic accounting system of a kind of tariff the most as claimed in claim 8, it is characterised in that this tariff Accounting unit is further
Including:
Taxation project determines unit, for determining current taxation project according to the content of local correspondence database；
The tax base tax rate determines unit, for utilizing tariff taxation model to determine tax base and right according to the current taxation project determined
The tax rate answered；
Tax computing unit, the collection mode for specifying according to tax law or select utilizes corresponding taxing formula to calculate tax.
The automatic accounting system of a kind of tariff 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 the unique key of Taxpayer Identification Number, automatic arranging is adjusted
The data that degree engine is drawn into；
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 tariff insert the cell of corresponding mark, form the tax return of tariff.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
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| CN201610810539.2A CN106169154A (en) | 2016-09-08 | 2016-09-08 | The automatic accounting method of a kind of tariff and system |
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Cited By (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN109447776A (en) * | 2018-10-22 | 2019-03-08 | 中国银行股份有限公司 | It collects taxes method and device, storage medium and electronic equipment |
| 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 |
| TWI674546B (en) * | 2018-11-16 | 2019-10-11 | 臺灣銀行股份有限公司 | Tariff quota issuing system and method |
-
2016
- 2016-09-08 CN CN201610810539.2A patent/CN106169154A/en active Pending
Cited By (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN109447776A (en) * | 2018-10-22 | 2019-03-08 | 中国银行股份有限公司 | It collects taxes method and device, storage medium and electronic equipment |
| TWI674546B (en) * | 2018-11-16 | 2019-10-11 | 臺灣銀行股份有限公司 | Tariff quota issuing system and method |
| 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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