CN106339936A - Automatic accounting method of resource tax and system thereof - Google Patents
Automatic accounting method of resource tax and system thereof Download PDFInfo
- Publication number
- CN106339936A CN106339936A CN201610813787.2A CN201610813787A CN106339936A CN 106339936 A CN106339936 A CN 106339936A CN 201610813787 A CN201610813787 A CN 201610813787A CN 106339936 A CN106339936 A CN 106339936A
- Authority
- CN
- China
- Prior art keywords
- tax
- resources
- data
- subject
- rate
- Prior art date
- Legal status (The legal status is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the status listed.)
- Pending
Links
Classifications
-
- 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
Landscapes
- Business, Economics & Management (AREA)
- Accounting & Taxation (AREA)
- Development Economics (AREA)
- Finance (AREA)
- Engineering & Computer Science (AREA)
- Economics (AREA)
- Marketing (AREA)
- Strategic Management (AREA)
- Technology Law (AREA)
- Physics & Mathematics (AREA)
- General Business, Economics & Management (AREA)
- General Physics & Mathematics (AREA)
- Theoretical Computer Science (AREA)
- Management, Administration, Business Operations System, And Electronic Commerce (AREA)
- Financial Or Insurance-Related Operations Such As Payment And Settlement (AREA)
Abstract
The invention discloses an automatic accounting method of a resource tax and a system thereof. The method comprises the following steps of establishing a tax rate model of the resource tax; establishing tax subjects related to the resource tax and configuring a corresponding tax rate according to different tax assessment methods; configuring a data source database facing financial and service systems, according to the data source database, establishing a local corresponding target database and configuring the data source database to a corresponding field of the target database and field conversion; configuring a data scheduling task, according to the scheduling task, extracting data of the data source database into a local corresponding database and corresponding to the corresponding tax subject; according to the tax subject, acquiring tax rate configuration, according to different subjects of tax payment, determining the tax assessment method, and according to the tax rate model, calculating a payable tax amount under each subject. In the invention, automation of resource tax accounting is realized.
Description
Technical field
The present invention relates to the tax adjusts field, the automatic accounting method of more particularly to a kind of resources tax and system.
Background technology
Resources tax is with various taxable natural resourcess as basis of assessment, takes in and embody state-owned money to adjust resource difference
A kind of tax that source is used with compensation and imposed.Resources tax can be divided in theory and absolute ore deposit is rented with the general resources tax of assessment and right
Differential ore deposit rents the differential resources tax of assessment, is embodied in and is just called " generally imposing, differential regulation " in the tax policy it may be assumed that all open
All taxable resources of the person's of adopting exploitation all should pay resources tax；Meanwhile, in exploitation, the taxpayer of excellent resource also will accordingly pay more
Receive a part of resources tax.
Resources tax is to the entity and individual exploiting taxable mineral products within the border and producing salt in China, levies with regard to its taxable quantity
A kind of tax received.The mineral products that exploitation " People's Republic of China's resources tax interim regulations " specifies within the territory of the People's Republic of China
Or produce the entity and individual of salt, be the taxpayer of resources tax, resources tax should be paid.Resources tax is that natural resourcess are levied
The general name of the tax category of tax.
Differential resources tax is the entity and individual to development and utilization natural resourcess for the country, by the difference institute of resources supplIes
A kind of tax of the differential income assessment obtaining.
General resources tax is exactly country to state-owned resource, as the urban land of China's constitutional prescription, mineral reserve, current, forest,
The mountain ridge, grassland, wasteland, beach etc., according to national needs, to the entity and individual using certain natural resources, should for obtaining
The right to use of tax resource and a kind of tax of imposing.
Because resources tax tax items are more, and calculation differs, and part tax items flat rate is taxed, and part tax items are pressed fixed
The volume tax rate is taxed, and enterprise just bothers in computing resource tax very much, and error rate is higher, brings extremely inconvenience to work.By enterprise
Traditional approach computing resource tax, suffers from the drawback that
1st, the tax rate is taxed and cannot be unified to tax by fixed taxation rate two kinds of taxing modes of taxing in proportion, artificially collects arrangement
The workload of each item data is big and arrangement data out is inconvenient to inquire about and is screened.
2nd, collect items to pay taxes after content corresponding data, need manually to carry out data classification, cost of labor is high, and easily
Error.
3rd, in the case of such as pressing quota calculation mode, the species of metallic ore is especially many and the correspondence tax rate is different, institute
Being got up with classified statistic is a very huge engineering, needs to put into higher time cost and cost of labor.
4th, after conclusion determines taxation evidence, because the corresponding collection project of various contents of paying taxes is different, the tax rate is also different,
Therefore need the accounting carrying out one by one by collection project, then tax liability is collected, workload is very big and accuracy
Cannot ensure.
Content of the invention
For overcoming the shortcomings of above-mentioned prior art presence, the purpose of the present invention is to provide a kind of automatic accounting of resources tax
Method and system, it, by setting up organizational structure tree, sets up resources tax tax subject, automatic butt financial system and business system
System is it is achieved that trans-regional inter-organization resources tax coordinates collection of data, and automatically corresponds to tax subject, provides quick search work
Tool and adjustment in batches instrument, so that user conveniently finds the data that there may be mistake in the data source being drawn into, soon
Fast adjusts, and configures the tax rate in tax items by reading, and according to the different determination tax methods of subject of tax payment, it is right to count
Taxable resources tax tax liability now, further calculates total tax liability under current organization, then passes through the default tax bureau
Regulation resources tax declare template, automatically calculated tax data is inserted and declares template, form declaration form, and to formation
Taxing draft, is truly realized taxing automatization.
For reaching above and other purpose, the present invention proposes a kind of automatic accounting method of resources tax, comprises the steps:
Step one, sets up the tax rate model of resources tax；
Step 2, sets up the tax subject related to resources tax, and configures the corresponding tax rate according to the difference of tax method；
Step 3, configuration, towards the data source storehouse of finance and operation system, is set up according to data source storehouse and is locally corresponded to target
Storehouse, the field in disposition data source storehouse to object library is corresponding and field is changed；
Step 4, configuration data scheduler task, according to scheduler task, the data in extracted data source storehouse is to local corresponding data
Storehouse, and correspond to corresponding tax subject；
Step 5, obtains tax rate configuration according to tax subject, and determines tax method according to the different of subject of tax payment, according to
Tax rate model calculates each section tax liability now.
Further, in step one, corresponding computing formula and the tax rate are determined according to different taxing modes.
Further, taxing mode, taxes including the tax rate in proportion and taxes by fixed taxation rate, and the tax rate is taxed in proportion
Computing formula be tax liability=sales volume × be suitable for the tax rate, sales volume includes whole costs and extra price, by quota tax
The computing formula that rate is taxed is the unit amount of tax to be paid of tax liability=taxation quantity × applicable, taxation quantity include taxpayer exploit or
Person produces the effective sale quantity of taxable products and the personal quantity of Equivalent sale.
Further, step 3 further includes:
Step s1, the database source query interface of configuration finance and operation system；
Step s2, with the data contract of query interface return for data source storehouse, sets up and locally corresponds to object library；
Step s3, disposition data source storehouse is changed to the field locally corresponding to object library is corresponding with field.
Further, also included before step one:
Set up organizational structure tree, this organizational structure tree includes at least the data in region, tissue and project three types, and
It is supplied to user's freely configuring to this three types data.
Further, before step 5, also include:
Read user configured organizational structure tree, according to the unique key of Taxpayer Identification Number, automatic arranging scheduling engine is taken out
The resources tax tax section getting resource data now；
Select the organization unit of currently resources tax to be adjusted, receive tax computation requests, under traversal current organization rank
All sub- ranks, and collect the tax section of all sub- rank including current level resource data now.
Further, in step 5, calculate the total tax liability under current organization.
Further, after step 5, also include: according to default tax bureau declaration form template, travel through template and preset
Mark, read and identify corresponding guideline code, key index is inserted the cell of corresponding mark, form paying taxes of resources tax
Declaration form.
For reaching above-mentioned purpose, the present invention also provides a kind of automatic accounting system of resources tax, comprising:
Unit set up by tax rate model, for setting up the tax rate model of resources tax；
Tax subject sets up unit, for setting up the tax subject related to resources tax, and the difference according to tax method
Configure the corresponding tax rate；
Locally correspond to object library and set up unit, for configuration towards financial and operation system data source storehouse, according to data
Source storehouse is set up and is locally corresponded to object library, and the field in disposition data source storehouse to object library is corresponding and field is changed；
Scheduling extracting unit, for configuration data scheduler task, according to scheduler task, the data in extracted data source storehouse is to this
Ground correspondence database, and correspond to corresponding tax subject；
Resources tax Accounting unit, obtains tax rate configuration according to tax subject, and determines taxing according to the different of subject of tax payment
Method, calculates each section tax liability now according to tax rate model.
Further, this automatic accounting system also includes:
Organizational structure sets up unit, is used for setting up organizational structure tree, this main inclusion region of organizational structure tree, tissue, item
The data of mesh three types, provides user freely to configure；
Arrange unit, for reading user configured organizational structure tree, according to the unique key of Taxpayer Identification Number, automatically whole
The resources tax tax section that reason scheduling engine is drawn into resource data now；
Organization unit's select unit, selects the organization unit of currently resources tax to be adjusted, and receives tax computation requests, traversal
All sub- rank under current organization rank, and collect the tax section of all sub- rank including current level money now
Source data.
Compared with prior art, a kind of automatic accounting method of resources tax of the present invention and system, by setting up organizational structure
Tree, sets up resources tax tax subject, automatic butt financial system and operation system it is achieved that trans-regional inter-organization resources tax phase
Close data collection, and automatically correspond to tax subject, quick search instrument and adjustment in batches instrument are provided, so that user is convenient fast
Prompt finds the data that there may be mistake in the data source being drawn into, and quickly adjusts, and is joined by reading in tax items
Put the tax rate, different according to subject of tax payment determine tax method, count resources tax tax liability under corresponding tax items, further
Calculate total tax liability under current organization, then template declared by default tax bureau regulation resources tax, automatically will calculate
The tax data obtaining is inserted and is declared template, forms declaration form, and to forming taxing draft, is truly realized taxing automatization.
Brief description
Fig. 1 is a kind of flow chart of steps of first preferred embodiment of automatic accounting method of resources tax of the present invention；
Fig. 2 is the thin portion flow chart of step 103 in present pre-ferred embodiments；
Fig. 3 is a kind of flow chart of steps of second preferred embodiment of automatic accounting method of resources tax of the present invention；
Fig. 4 is the flow chart of steps of the automatic accounting method of resources tax of the present invention one specific embodiment；
Fig. 5 is a kind of system architecture diagram of first preferred embodiment of automatic accounting system of resources tax of the present invention；
Fig. 6 is locally to correspond to the detail structure chart that object library sets up unit 53 in present pre-ferred embodiments；
Fig. 7 is a kind of system architecture diagram of second preferred embodiment of automatic accounting system of resources tax of the present invention.
Specific embodiment
Below by way of specific instantiation and embodiments of the present invention are described with reference to the drawings, those skilled in the art can
Understand further advantage and effect of the present invention by content disclosed in the present specification easily.The present invention also can be by other different
Instantiation implemented or applied, the every details in this specification also can be based on different viewpoints and application, without departing substantially from
Carry out various modification and change under the spirit of the present invention.
Fig. 1 is a kind of flow chart of steps of first preferred embodiment of automatic accounting method of resources tax of the present invention.As Fig. 1
Shown, a kind of automatic accounting method of resources tax of the present invention, comprise the steps:
Step 101, sets up the tax rate model of resources tax, that is, according to different taxing modes determine corresponding computing formula and
The tax rate.
In the present invention, the taxing mode of resources tax is divided into two kinds: the tax rate is taxed, taxed by fixed taxation rate in proportion.
A) tax rate mode is taxed in proportion.Taxing formula: tax liability=sales volume × be suitable for the tax rate；Sales volume includes entirely
Portion's cost and extra price.
1) the crude oil tax rate is 5%, does not include artificial petroleum；
2) the natural gas tax rate is 5%, and the natural gas of coal production wouldn't impose resources tax；
3) the coal tax rate is 2%～10%, does not include the washed coal of tax raw coal processing, other coal products.
B) tax by fixed taxation rate mode.Computing formula: the unit amount of tax to be paid of tax liability=taxation quantity × applicable；Taxation
(sale) quantity includes taxpayer's exploitation or produces the effective sale quantity of taxable products and the personal quantity of Equivalent sale.
1) other nonmetallic ore raw ores；
2) ferrous metal green ore；
3) non-ferrous metal green ore；
4) solid salt；
5) liquid salt.
Step 102, sets up the tax subject related to resources tax.In the present invention, can be by two kinds of different taxing modes
Define tax subject, provide maintenance interface, user can freely configure section of subordinate now in the clear and definite one-level of tax law, two grades of sections
Mesh, and configure the corresponding tax rate according to the difference of tax method (for example the tax rate is taxed, pressed fixed taxation rate taxing method in proportion).
Step 103, configuration is towards the data source of financial system and operation system (business management system that enterprise is used)
Storehouse, sets up according to data source storehouse and locally corresponds to object library, the field in disposition data source storehouse to object library is corresponding and field is changed.
Fig. 2 is the thin portion flow chart of step 103 in present pre-ferred embodiments.Specifically, step 103 is wrapped further
Include:
Step s1, the database source query interface of configuration finance and operation system, i.e. the address of configuration interface, port, clothes
Business contract, |input paramete, data contract (the data field structure returning, content of such as paying taxes, unit price, quantity, the gold of return
Volume, tax rate etc.)；
Step s2, with the data contract of query interface return for data source storehouse, sets up and locally corresponds to object library.
Step s3, disposition data source storehouse changes (such as combustion gas type, gold to the field locally corresponding to object library is corresponding with field
Belong to Ore species).
Step 104, configuration data scheduler task, according to scheduler task, the data in extracted data source storehouse is to locally corresponding number
According to storehouse, and correspond to corresponding tax subject.Specifically, specifically, first configuration pin to data source storehouse to locally corresponding to
The scheduler task of object library, fills in task essential information (such as task names, task remarks, affiliated tissue etc.), configuration task
Scheduling frequency (as daily, monthly, annual etc.), executes task after configuration, system is in backstage Automatic dispatching；System calls etl
(extraction-transformation-loading) the above-mentioned configuration rule of analytics engine parsing, extracted data source storehouse
Data is to local correspondence database, and corresponding corresponding tax subject.
Step 105, obtains tax rate configuration according to tax subject, and determines tax method, root according to the different of subject of tax payment
Calculate each section tax liability now according to tax rate model.
Fig. 3 is a kind of flow chart of steps of second preferred embodiment of automatic accounting method of resources tax of the present invention.As Fig. 3
Shown, a kind of automatic accounting method of resources tax of the present invention, comprise the steps:
Step 301, sets up organizational structure tree, this main inclusion region of organizational structure tree (such as East China, South China
Deng), (it is subject of tax payment that subject of tax payment, such as natural gas head office typically set up multiple subsidiaries to tissue, such as Guangzhou natural gas share
Company limited), the data of project (such as engineering project) three types, according to these three different data types, provide respectively
Corresponding maintenance interface, user can freely configure, and including but not limited to increase, delete, change, inquire about.
Step 302, sets up the tax rate model of resources tax, that is, according to different taxing modes determine corresponding computing formula and
The tax rate.
Step 303, sets up the tax subject related to resources tax.In the present invention, can be by two kinds of different taxing modes
Define tax subject, provide maintenance interface, user can freely configure section of subordinate now in the clear and definite one-level of tax law, two grades of sections
Mesh, and configure the corresponding tax rate according to the difference of tax method (for example the tax rate is taxed, taxed by fixed taxation rate in proportion).
Step 304, configuration, towards the data source storehouse of finance and operation system, is set up according to data source storehouse and is locally corresponded to target
Storehouse, the field in disposition data source storehouse to object library is corresponding and field is changed.This step identical, here with the first preferred embodiment
It will not go into details
Step 305, configuration data scheduler task, according to scheduler task, the data in extracted data source storehouse is to locally corresponding number
According to storehouse, and correspond to corresponding tax subject, will not be described here.
Step 306, reads user configured organizational structure tree, and according to the unique key of Taxpayer Identification Number, automatic arranging is adjusted
The resources tax tax section that degree engine is drawn into resource data now.
Step 307, selects the organization unit (such as Guangzhou xx company limited) of currently resources tax to be adjusted, and receives tax meter
Calculate request, (the Guangzhou natural gas share under such as natural gas head office is limited for all sub- rank under traversal current organization rank
Company), and collect the tax section of all sub- rank including current level resource data now.
Step 308, obtains tax rate configuration according to tax subject, and determines tax method, root according to the different of subject of tax payment
Calculate each section tax liability now according to tax rate model, and calculate total tax liability under current organization.
Step 309, according to default tax bureau declaration form template, (present invention is embodied as to travel through the default mark of template
Such as row mark colid in example), read mark (row mark colid) corresponding guideline code, key index is inserted corresponding mark
Know the cell of (row mark colid), form the tax return of resources tax.
It is preferred that before step 306, present invention additionally comprises following steps:
Query facility and adjustment in batches instrument are provided, may in extraction process easily to be inquired using query facility
The wrong data producing, then the resource data that there is mistake is quickly adjusted by adjustment in batches instrument.
It is preferred that after step 309, present invention additionally comprises following steps:
Read the resource data concluded under organizational structure, the field of ergodic data according to resources tax tax items, traversal is default
The data source of draft template indicates and cell polymeric rule (such as ask and collect, average), by the number of resources under corresponding tax items
According to corresponding field initial value insert or calculate after value insert formation and collect taxing draft, when user clicks on the value of polymerized unit lattice
When, automatically read the corresponding detailed data of current cell, realize penetrating detail.
Fig. 4 is the flow chart of steps of the automatic accounting method of resources tax of the present invention one specific embodiment.
Configuration group stretching frame Broussonetia papyrifera, configuring area, tissue, project, i.e. the main inclusion region of this organizational structure tree (East China, China
South etc.), (it is subject of tax payment that subject of tax payment, such as natural gas head office typically set up multiple subsidiaries to tissue, such as Guangzhou natural gas stock
Part company limited), the data of project three types, in the specific embodiment of the invention, according to these three different data types, point
You can well imagine and supply corresponding maintenance interface, user can freely configure, including but not limited to increase, deletion, modification, inquiry.
Set up the tax subject related to resources tax, configuration towards the data source storehouse of financial system, operation system, that is, is filled in
Finance and the database source query interface of operation system, the address of configuration interface, port, contract of service, |input paramete, return
Data contract (the data field structure returning, content of such as paying taxes, unit price, quantity, the amount of money, tax rate etc.), for data source storehouse
Set up etl and locally correspond to object library, and configuration data scheduler task, (such as task names, task is standby to fill in task essential information
Note, corresponding organization unit etc.), the scheduling frequency (as daily, monthly, annual etc.) of configuration task, the execution time of configuration task,
Execution task.
Call etl engine to parse to isolate rule extraction data source database data and correspond to tax subject, according to organizational structure
Tree selects tissue, the tax subject under the currently selected tissue of traversal, statistics sales volume and taxation quantity, sets up tax rate model,
Tax rate configuration is obtained according to tax subject, and determines tax method according to the different of subject of tax payment, calculated according to tax rate model
Total tax liability under current organization, and according to default tax bureau declaration form template, (present invention has to travel through the default mark of template
Such as row mark colid in body embodiment), read mark (row mark colid) corresponding guideline code, key index is inserted
The cell of corresponding mark (row mark colid), forms the tax return of resources tax.
Fig. 5 is a kind of system architecture diagram of first preferred embodiment of automatic accounting system of resources tax of the present invention.As Fig. 5
Shown, the automatic accounting system of a kind of resources tax of the present invention, comprising: unit 51 set up by tax rate model, tax subject sets up unit
52nd, locally correspond to object library and set up unit 53, scheduling extracting unit 54, resources tax Accounting unit 55.
Unit 51 set up by tax rate model, for setting up the tax rate model of resources tax, is determined according to different taxing modes
Corresponding computing formula and the tax rate.
In the present invention, the taxing mode of resources tax is divided into two kinds: the tax rate is taxed, taxed by fixed taxation rate in proportion.
A) tax rate mode is taxed in proportion.Taxing formula: tax liability=sales volume × be suitable for the tax rate；Sales volume includes entirely
Portion's cost and extra price.
1) the crude oil tax rate is 5%, does not include artificial petroleum；
2) the natural gas tax rate is 5%, and the natural gas of coal production wouldn't impose resources tax；
3) the coal tax rate is 2%～10%, does not include the washed coal of tax raw coal processing, other coal products.
B) tax by fixed taxation rate mode.Computing formula: the unit amount of tax to be paid of tax liability=taxation quantity × applicable；Taxation
(sale) quantity includes taxpayer's exploitation or produces the effective sale quantity of taxable products and the personal quantity of Equivalent sale.
1) other nonmetallic ore raw ores；
2) ferrous metal green ore；
3) non-ferrous metal green ore；
4) solid salt；
5) liquid salt.
Tax subject sets up unit 52, for setting up the tax subject related to resources tax.In the present invention, can be by two kinds
Different taxing modes defines tax subject, provides maintenance interface, and user can in the clear and definite one-level of tax law, two grades of sections now certainly
By configuration subordinate subject, and the difference configuration according to tax method (for example the tax rate is taxed, taxed by fixed taxation rate in proportion) is right
The tax rate answered.
Locally correspond to object library and set up unit 53, for configuring the data source storehouse towards industry financial system and operation system,
Set up according to data source storehouse and locally correspond to object library, the field in disposition data source storehouse to object library is corresponding and field is changed.
Fig. 6 is locally to correspond to the detail structure chart that object library sets up unit 53 in present pre-ferred embodiments.Specifically,
Locally corresponding object library is set up unit 53 and is further included:
Query interface dispensing unit 531, for the database source query interface of configuration service system, that is, configures the ground of interface
Location, port, contract of service, |input paramete, data contract (the data field structure returning, content of such as paying taxes, the list of return
Valency, quantity, the amount of money, tax rate etc.)；
Object library sets up unit 532, with the data contract of query interface return for data source storehouse, sets up and locally corresponds to target
Storehouse.
Field corresponds to and converting unit 533, and disposition data source storehouse turns to the field locally corresponding to object library is corresponding with field
Change (such as combustion gas type, metallic ore species).
Scheduling extracting unit 54, for configuration data scheduler task, according to scheduler task, the data in extracted data source storehouse arrives
Local correspondence database, and correspond to corresponding tax subject.Specifically, scheduling extracting unit 54 configuration pin first is to data
Task essential information (such as task names, task remarks, affiliated tissue, to the scheduler task locally corresponding to object library, are filled in source storehouse
Deng), the scheduling frequency (as daily, monthly, annual etc.) of configuration task, execute task after configuration, system is in backstage Automatic dispatching；
System calls the above-mentioned configuration rule of etl (extraction-transformation-loading) analytics engine parsing, extracts
The data in data source storehouse is to local correspondence database, and corresponding corresponding tax subject.
Resources tax Accounting unit 55, obtains tax rate configuration according to tax subject, and determines meter according to the different of subject of tax payment
Tax method, calculates each section tax liability now according to tax rate model.
Fig. 7 is a kind of system architecture diagram of second preferred embodiment of automatic accounting system of resources tax of the present invention.At this
Invent in the second preferred embodiment, unit 701 set up by tax rate model, tax subject sets up unit 702, locally correspond to object library builds
Vertical unit 703, scheduling extracting unit 704 are identical with the first preferred embodiment, will not be described here, this automatic accounting system also wraps
Include:
Organizational structure sets up unit 700, is used for setting up organizational structure tree, and this main inclusion region of organizational structure tree is (for example
East China, South China etc.), (it is the master that pays taxes that subject of tax payment, such as natural gas head office typically set up multiple subsidiaries to tissue
Body, such as Guangzhou natural gas limited company), the data of project (such as engineering project) three types, different according to these three
Data type, provide corresponding maintenance interface respectively, user can freely configure, including but not limited to increase, delete, repair
Change, inquire about.
Arrange unit 705, for reading user configured organizational structure tree, according to the unique key of Taxpayer Identification Number, from
The resources tax tax section that dynamic arrangement scheduling engine is drawn into resource data now.
Organization unit's select unit 706, selects organization unit's (such as limited public affairs of Guangzhou xx of currently resources tax to be adjusted
Department), receive tax computation requests, all sub- rank (Guangzhou under such as natural gas head office under traversal current organization rank
Natural gas limited company), and collect the tax section of all sub- rank including current level resource data now.
Resources tax Accounting unit 707 is for obtaining tax rate configuration according to tax subject and different true according to subject of tax payment
Determine tax method, each section tax liability now is calculated according to tax rate model, and calculate always taxable under current organization
Volume.
Tax return signal generating unit 708, according to default tax bureau declaration form template, travels through the default mark of template
(such as row mark colid in the specific embodiment of the invention), reads mark (row mark colid) corresponding guideline code, checks on
Key index inserts the cell of corresponding mark (row mark colid), forms the tax return of resources tax.
It is preferred that the automatic accounting system of the resources tax of the present invention also includes inquiring about adjustment unit, for providing query facility
With adjustment in batches instrument, easily to inquire issuable wrong data in extraction process using query facility, then lead to
Cross adjustment in batches instrument and quickly adjust the resource data that there is mistake.
It is preferred that, the automatic accounting system of resources tax of the present invention also includes taxing draft signal generating unit, for reading tissue
The resource data concluded according to resources tax tax items under framework, the field of ergodic data, the data source of the default draft template of traversal
Indicate and cell polymeric rule (such as ask and collect, average), by the corresponding field initial value of the resource data under corresponding tax items
Value after inserting or calculating is inserted formation and is collected taxing draft, when user clicks on the value of polymerized unit lattice, automatically reads current
The corresponding detailed data of cell, realizes penetrating detail.
In sum, a kind of automatic accounting method of resources tax of the present invention and system, by setting up organizational structure tree, sets up
Resources tax tax subject, automatic butt financial system and operation system are it is achieved that trans-regional inter-organization resources tax related data
Collect, and automatically correspond to tax subject, provide quick search instrument and adjustment in batches instrument, so that user conveniently looks for
There may be the data of mistake in the data source being drawn into, quickly adjust, and configure the tax rate by reading in tax items,
Different according to subject of tax payment determine tax method, count resources tax tax liability under corresponding tax items, further calculate
Total tax liability under current organization, then template declared by default tax bureau regulation resources tax, automatically will be calculated
Tax data is inserted and is declared template, forms declaration form, and to forming taxing draft, is truly realized taxing automatization.
Compared with prior art, the present invention has the advantage that
(1) pass through the present invention, can achieve and automatically extract relevant with tax subject tax in trans-regional, inter-organization resources tax
Business popular tourism, and according to organization unit, resources tax data automatic sorting is arranged, greatly alleviate the system of business taxation personnel
Meter and collection work, improve work efficiency.
(2) pass through quick search instrument and adjustment in batches instrument, be quickly found out in the resources tax data being drawn into and may deposit
Wrong data, and quickly adjust, save the evaluation work of tax staff, and improve the correctness of taxing.
(3) tax method (tax rate is taxed, taxed by fixed taxation rate in proportion) the configuration tax rate is pressed by tax subject, according to
The difference of subject of tax payment, determines tax method and the tax rate, automatically calculates each tax subject tax liability it is achieved that automatization counts
Tax is convenient accurate.
(4) template is declared by the default tax bureau, automatically by the resources tax calculated critical data and key index
Insert declaration form, the key realizing declaring front taxing work generates, convenient and swift.
(5) automatically by arranging tax subject out and tax section, corresponding resources tax data genaration is currently taxed bottom now
Original text, and provide and penetrate detailed functions, realize the foundation of paying taxes of tax account, really have something to base on, reduce tax risk.
Above-described embodiment only principle of the illustrative present invention and its effect, not for the restriction present invention.Any
Skilled person all can be modified to above-described embodiment and changed without prejudice under the spirit and the scope of the present invention.Therefore,
The scope of the present invention, should be as listed by claims.
Claims (10)
1. a kind of automatic accounting method of resources tax, comprises the steps:
Step one, sets up the tax rate model of resources tax；
Step 2, sets up the tax subject related to resources tax, and configures the corresponding tax rate according to the difference of tax method；
Step 3, configuration, towards the data source storehouse of finance and operation system, is set up according to data source storehouse and is locally corresponded to object library, join
The field putting data source storehouse to object library corresponds to and field conversion；
Step 4, configuration data scheduler task, according to scheduler task, the data in extracted data source storehouse to local correspondence database,
And correspond to corresponding tax subject；
Step 5, obtains tax rate configuration according to tax subject, and determines tax method according to the different of subject of tax payment, according to the tax rate
Model calculates each section tax liability now.
2. as claimed in claim 1 a kind of resources tax automatic accounting method it is characterised in that: in step one, according to not
Same taxing mode determines corresponding computing formula and the tax rate.
3. as claimed in claim 2 a kind of resources tax automatic accounting method it is characterised in that: taxing mode, including by than
Example the tax rate tax and by fixed taxation rate tax, in proportion the tax rate tax computing formula be tax liability=sales volume × be suitable for
The tax rate, sales volume includes whole costs and extra price, is tax liability=taxation number by the computing formula that fixed taxation rate is taxed
The unit amount of tax to be paid of amount × be suitable for, taxation quantity includes taxpayer's exploitation or produces the effective sale quantity of taxable products and treat as
The personal quantity sold.
4. as claimed in claim 3 a kind of automatic accounting method of resources tax it is characterised in that step 3 further includes:
Step s1, the database source query interface of configuration finance and operation system；
Step s2, with the data contract of query interface return for data source storehouse, sets up and locally corresponds to object library；
Step s3, disposition data source storehouse is changed to the field locally corresponding to object library is corresponding with field.
5. as claimed in claim 4 a kind of automatic accounting method of resources tax it is characterised in that also wrapping before the step one
Include:
Set up organizational structure tree, this organizational structure tree includes at least the data in region, tissue and project three types, and provides
To user's freely configuring to this three types data.
6. as claimed in claim 5 a kind of automatic accounting method of resources tax it is characterised in that before step 5, also wrapping
Include:
Read user configured organizational structure tree, according to the unique key of Taxpayer Identification Number, automatic arranging scheduling engine is drawn into
Resources tax tax section resource data now；
Select the organization unit of currently resources tax to be adjusted, receive tax computation requests, all under traversal current organization rank
Sub- rank, and collect the tax section of all sub- rank including current level resource data now.
7. as claimed in claim 6 a kind of resources tax automatic accounting method it is characterised in that: in step 5, calculate
Total tax liability under current organization.
8. as claimed in claim 7 a kind of automatic accounting method of resources tax it is characterised in that after step 5, also wrapping
Include: according to default tax bureau declaration form template, travel through the default mark of template, read and identify corresponding guideline code, check on
Key index inserts the cell of corresponding mark, forms the tax return of resources tax.
9. the automatic accounting system of a kind of resources tax, comprising:
Unit set up by tax rate model, for setting up the tax rate model of resources tax；
Tax subject sets up unit, for setting up the tax subject related to resources tax, and the difference configuration according to tax method
The corresponding tax rate；
Locally correspond to object library and set up unit, for configuration towards financial and operation system data source storehouse, according to data source storehouse
Set up and locally correspond to object library, the field in disposition data source storehouse to object library is corresponding and field is changed；
Scheduling extracting unit, for configuration data scheduler task, according to scheduler task, the data in extracted data source storehouse is to locally right
Answer data base, and correspond to corresponding tax subject；
Resources tax Accounting unit, obtains tax rate configuration according to tax subject, and determines tax method according to the different of subject of tax payment,
Each section tax liability now is calculated according to tax rate model.
10. as claimed in claim 9 a kind of resources tax automatic accounting system it is characterised in that this automatic accounting system also
Including:
Organizational structure sets up unit, is used for setting up organizational structure tree, this main inclusion region of organizational structure tree, tissue, project three
The data of type, provides user freely to configure；
Arrange unit, for reading user configured organizational structure tree, according to the unique key of Taxpayer Identification Number, automatic arranging is adjusted
The resources tax tax section that degree engine is drawn into resource data now；
Organization unit's select unit, selects the organization unit of currently resources tax to be adjusted, and receives tax computation requests, and traversal is current
All sub- rank under tissue rank, and collect the tax section of all sub- rank including current level number of resources now
According to.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201610813787.2A CN106339936A (en) | 2016-09-08 | 2016-09-08 | Automatic accounting method of resource tax and system thereof |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201610813787.2A CN106339936A (en) | 2016-09-08 | 2016-09-08 | Automatic accounting method of resource tax and system thereof |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN106339936A true CN106339936A (en) | 2017-01-18 |
Family
ID=57822986
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN201610813787.2A Pending CN106339936A (en) | 2016-09-08 | 2016-09-08 | Automatic accounting method of resource tax and system thereof |
Country Status (1)
| Country | Link |
|---|---|
| CN (1) | CN106339936A (en) |
Cited By (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| WO2019134231A1 (en) * | 2018-01-08 | 2019-07-11 | 平安科技（深圳）有限公司 | Method and device for managing summarized tax declaration, terminal device, and storage medium |
| CN110889752A (en) * | 2019-10-24 | 2020-03-17 | 国网山东省电力公司 | Training tax accounting method, system, medium and electronic equipment |
| CN112330430A (en) * | 2020-10-30 | 2021-02-05 | 远光软件股份有限公司 | Method and device for adjusting tax rate, terminal equipment and storage medium |
Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN103106754A (en) * | 2012-12-27 | 2013-05-15 | 北京税恒科技有限公司 | Tax accounting control platform and method |
| CN103258297A (en) * | 2013-04-16 | 2013-08-21 | 北京税恒科技有限公司 | Social insurance resource planning system |
| WO2014139272A1 (en) * | 2013-03-13 | 2014-09-18 | 北京税恒科技有限公司 | Enterprise tax resource planning system |
| CN104978685A (en) * | 2015-07-03 | 2015-10-14 | 广东源恒软件科技有限公司 | Tax account book automatic generating method and system |
-
2016
- 2016-09-08 CN CN201610813787.2A patent/CN106339936A/en active Pending
Patent Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN103106754A (en) * | 2012-12-27 | 2013-05-15 | 北京税恒科技有限公司 | Tax accounting control platform and method |
| WO2014139272A1 (en) * | 2013-03-13 | 2014-09-18 | 北京税恒科技有限公司 | Enterprise tax resource planning system |
| CN103258297A (en) * | 2013-04-16 | 2013-08-21 | 北京税恒科技有限公司 | Social insurance resource planning system |
| CN104978685A (en) * | 2015-07-03 | 2015-10-14 | 广东源恒软件科技有限公司 | Tax account book automatic generating method and system |
Cited By (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| WO2019134231A1 (en) * | 2018-01-08 | 2019-07-11 | 平安科技（深圳）有限公司 | Method and device for managing summarized tax declaration, terminal device, and storage medium |
| CN110889752A (en) * | 2019-10-24 | 2020-03-17 | 国网山东省电力公司 | Training tax accounting method, system, medium and electronic equipment |
| CN112330430A (en) * | 2020-10-30 | 2021-02-05 | 远光软件股份有限公司 | Method and device for adjusting tax rate, terminal equipment and storage medium |
Similar Documents
| Publication | Publication Date | Title |
|---|---|---|
| CN106169152A (en) | The automatic accounting method of a kind of value-added tax and system | |
| CN106447476A (en) | Automatic check computation method and system of consumer tax | |
| CN103679373A (en) | Full chain budget data processing system and method for production infrastructure standard cost system | |
| CN106548322A (en) | Project examination system | |
| CN106384275A (en) | Land increment tax automatic accounting method and system | |
| CN106384277A (en) | Individual income tax automatic accounting method and system | |
| CN107749030A (en) | A kind of tax INDEX MANAGEMENT method and system | |
| CN106447478A (en) | Automatic check computation method and system of corporate income tax | |
| Schäfer et al. | Input–output model for the analysis of environmental protection activities | |
| CN109598631B (en) | Method and system for generating human resource outsourcing client bill based on social security policy | |
| CN106339936A (en) | Automatic accounting method of resource tax and system thereof | |
| CN101706926A (en) | Method for investigating and processing cigarette consumption information | |
| Anger et al. | Public interest versus interest groups: a political economy analysis of allowance allocation under the EU emissions trading scheme | |
| CN106845855A (en) | A kind of system on paying taxes service integrated management | |
| CN105930517A (en) | Tax data processing method and apparatus | |
| Kuralbayeva | Unemployment, rural–urban migration and environmental regulation | |
| CN106169156A (en) | The automatic accounting method of a kind of vehicle-purchase tax and system | |
| CN113628023B (en) | Digital operation management method and system for autonomous analysis and decision of operator | |
| CN106447480A (en) | Automatic accounting method and automatic accounting system for tonnage tax | |
| CN106055565A (en) | Method and device for generating tax affair report | |
| CN106169154A (en) | The automatic accounting method of a kind of tariff and system | |
| CN106529998A (en) | Statistical method for analyzing a POS (Point of Sales) extension region and system | |
| CN106447481A (en) | Automatic accounting method and system for city maintenance and construction tax | |
| CN106447479A (en) | Method and system for automatically accounting housing property tax | |
| CN106169153A (en) | The automatic accounting method of a kind of stamp tax and system |
Legal Events
| Date | Code | Title | Description |
|---|---|---|---|
| C06 | Publication | ||
| PB01 | Publication | ||
| C10 | Entry into substantive examination | ||
| SE01 | Entry into force of request for substantive examination |