CN107194794B - Enterprise tax declaration management system and method - Google Patents

Enterprise tax declaration management system and method Download PDF

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Publication number
CN107194794B
CN107194794B CN201710302870.8A CN201710302870A CN107194794B CN 107194794 B CN107194794 B CN 107194794B CN 201710302870 A CN201710302870 A CN 201710302870A CN 107194794 B CN107194794 B CN 107194794B
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China
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tax
tax declaration
client
platform
management
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Expired - Fee Related
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CN201710302870.8A
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CN107194794A (en
Inventor
韩东
孟祥革
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Mudanjiang Normal University
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Mudanjiang Normal University
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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION 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
    • G06Q40/00Finance; Insurance; Tax strategies; Processing of corporate or income taxes
    • G06Q40/12Accounting
    • G06Q40/123Tax preparation or submission

Abstract

The invention discloses an enterprise tax declaration management system and method, and relates to the technical field of electronic tax processing. The system comprises: the tax declaration APP comprises a client platform and a management platform; the client terminal is used for providing original tax declaration data for the client platform; the client platform is used for classifying the original tax declaration data, compressing and encrypting the data and storing the data into the cloud database; the management platform is used for decompressing, decrypting and auditing the acquired tax declaration data compressed and encrypted by each client platform, generating a tax declaration form from the tax declaration data passing the auditing, and storing the tax declaration form to the cloud database in a compressed and encrypted manner; the management terminal is used for acquiring the compressed and encrypted tax payment statement from the cloud database, decompressing, decrypting, downloading and printing; and for setting up attributes of the client platform and the management platform. The invention adopts a self-service tax payment declaration management mode, which reduces the workload and improves the working efficiency.

Description

Enterprise tax declaration management system and method
Technical Field
The invention relates to the technical field of electronic tax processing, in particular to an enterprise tax payment declaration management system and method.
Background
At present, the country comprehensively implements the operation and the improvement, and relates to the expansion of the industry to the industries such as finance, insurance, building, service and the like. The tax declaration mode is changed significantly after the business tax is changed into the value-added tax, the value-added tax declaration form is extremely complex, and the production operation detail data of the enterprises in various aspects such as sales, purchase, production and the like needs to be counted besides the business income, and the data of a plurality of layers is summarized, processed and adjusted to finally generate a declaration form meeting the national tax requirement.
Because one of the main workloads of the current enterprise financial department is tax declaration work, a large amount of tax declaration business work is needed in each declaration check period, the work belongs to repetitive work, and the workload is large and the efficiency is low.
In summary, in the prior art, the problems of large workload and low efficiency of the enterprise tax declaration business exist.
Disclosure of Invention
The embodiment of the invention provides an enterprise tax declaration management system and method, which are used for solving the problems of large workload and low efficiency of enterprise tax declaration business in the prior art.
The embodiment of the invention provides an enterprise tax declaration management system, which comprises: the system comprises a plurality of client terminals, a management terminal, a tax declaration APP and a cloud database; the plurality of client terminals and the management terminal are embedded with the tax payment declaration APP; the tax declaration APP comprises a client platform and a management platform;
the client terminal is used for providing original tax declaration data for the client platform;
the client platform is used for classifying the original tax declaration data according to mechanisms, subjects, calculation methods, tax collection items and tax rates, and then compressing, encrypting and storing the classified original tax declaration data to a cloud database;
the management platform is used for acquiring the compressed and encrypted tax declaration data of each client platform from the cloud database, decompressing, decrypting and auditing the acquired tax declaration data compressed and encrypted by each client platform, generating a tax declaration form from the tax declaration data after the auditing is passed, and compressing, encrypting and storing the tax declaration form to the cloud database;
the management terminal is used for acquiring the compressed and encrypted tax return form from the cloud database, decompressing, decrypting, downloading and printing the compressed and encrypted tax return form; and for setting attributes of said client platform and said management platform;
and the cloud database is used for storing the classified original tax declaration data and the classified tax declaration form.
Preferably, the client terminal comprises a client authentication module, and the client terminal accesses the client platform through the client authentication module; and the management terminal comprises a manager identity authentication module, and accesses the client platform and the management platform through the manager identity authentication module.
Preferably, the management platform is further configured to feed back audit failure information after the audit to the client platform; and after the client platform receives the verification failure information, the client platform sends an original tax declaration data request signal to the client terminal.
Preferably, the attributes of the client platform include: the classification format and the data format of the original tax declaration data; and the attributes of the management platform include: list format and data format of tax return.
The enterprise tax declaration management method provided by the embodiment of the invention comprises the following steps:
the client terminal provides original tax declaration data to a client platform in the tax declaration APP;
the client platform classifies the original tax declaration data according to mechanisms, subjects, calculation methods, tax collection items and tax rates, and then compresses, encrypts and stores the classified original tax declaration data to a cloud database;
a management platform in the tax declaration APP acquires tax declaration data compressed and encrypted by each client platform from a cloud database; decompressing, decrypting and auditing the obtained tax declaration data compressed and encrypted by each client platform; when the verification is successful, generating a tax declaration form from the tax declaration data passing the verification, compressing, encrypting and storing the tax declaration form into a cloud database, when the verification fails, feeding back verification failure information to the client platform, sending an original tax declaration data request signal to the client terminal by the client platform, and providing the original tax declaration data to the client platform in the tax declaration APP by the client terminal again;
and the management terminal acquires the compressed and encrypted tax return form from the cloud database, and decompresses, decrypts, downloads and prints the compressed and encrypted tax return form.
Preferably, the method for enterprise tax declaration management provided by the embodiment of the present invention further includes: the client terminal accesses the client platform through the client identity authentication module; and the management terminal accesses the client platform and the management platform through the manager identity authentication module.
Preferably, the method for enterprise tax declaration management provided by the embodiment of the present invention further includes: the management terminal sets the attributes of the client platform and the management platform.
Preferably, the attributes of the client platform include: the classification format and the data format of the original tax declaration data; and the attributes of the management platform include: list format and data format of tax return.
In the embodiment of the invention, the enterprise tax declaration management system is provided, and compared with the prior art, the enterprise tax declaration management system has the beneficial effects that: the invention adopts a self-service tax payment declaration management mode, namely, each branch company and each department of the enterprise self-service sorts and collects tax payment declaration data and transmits the data to the tax payment declaration management department of the enterprise, and the tax payment declaration management department of the enterprise collects the tax payment declaration data of each branch company and each department again to generate a tax payment declaration form, thereby reducing the workload and improving the working efficiency; and the tax declaration data and the tax declaration forms of each branch company and each department are stored in the cloud database, so that resources are saved, the data transmission rate is improved, the tax declaration APP is managed in blocks, and the management efficiency is improved.
Drawings
Fig. 1 is a schematic structural diagram of an enterprise tax declaration management system according to an embodiment of the present invention.
Detailed Description
The technical solutions in the embodiments of the present invention will be clearly and completely described below with reference to the drawings in the embodiments of the present invention, and it is obvious that the described embodiments are only a part of the embodiments of the present invention, and not all of the embodiments. All other embodiments, which can be derived by a person skilled in the art from the embodiments given herein without making any creative effort, shall fall within the protection scope of the present invention.
Fig. 1 is a schematic structural diagram of an enterprise tax declaration management system according to an embodiment of the present invention. As shown in fig. 1, the system includes: the system comprises a plurality of client terminals, a management terminal, a tax declaration APP and a cloud database; tax declaration APPs are embedded in the client terminals and the management terminals; the tax declaration APP comprises a client platform and a management platform.
Specifically, the client terminal is used for providing original tax declaration data to the client platform; the client platform is used for classifying the original tax declaration data according to mechanisms, subjects, calculation methods, tax collection items and tax rates, and then compressing, encrypting and storing the classified original tax declaration data to the cloud database; the management platform is used for acquiring the compressed and encrypted tax declaration data of each client platform from the cloud database, decompressing, decrypting and auditing the acquired tax declaration data compressed and encrypted by each client platform, generating a tax declaration form from the tax declaration data passing the auditing, and compressing, encrypting and storing the tax declaration form to the cloud database; the management terminal is used for acquiring the compressed and encrypted tax return form from the cloud database, decompressing, decrypting, downloading and printing the compressed and encrypted tax return form; and for setting attributes of said client platform and said management platform; and the cloud database is used for storing the classified original tax declaration data and the classified tax declaration form.
Preferably, the management platform is further configured to feed back audit failure information after the audit to the client platform; and after the client platform receives the verification failure information, the client platform sends an original tax declaration data request signal to the client terminal.
It should be noted that the invention adopts a self-service tax payment declaration management mode, namely, each branch company and each department of the enterprise self-service arrange and collect tax payment declaration data and transmit the collected data to the enterprise tax payment declaration management department, and the enterprise tax payment declaration management department collects the tax payment declaration data of each branch company and each department again to generate a tax payment declaration form, so that the workload is reduced, and the working efficiency is improved; and the tax declaration data and the tax declaration forms of each branch company and each department are stored in the cloud database, so that resources are saved, the data transmission rate is improved, the tax declaration APP is managed in blocks, and the management efficiency is improved.
Preferably, the client terminal comprises a client identity authentication module, and the client terminal accesses the client platform through the client identity authentication module; and the management terminal comprises a manager identity authentication module, and accesses the client platform and the management platform through the manager identity authentication module.
It should be noted that the management terminal has the right to access the client platform and the management platform, and the client terminal only has the right to access the respective client platform; each client terminal corresponds to one client platform, and each client platform is the same or different. The access right in the invention is inquiry, data editing and modification and the like.
Preferably, the attributes of the client platform include: the classification format and the data format of the original tax declaration data; and the attributes of the management platform include: list format and data format of tax return.
Based on the same concept, the embodiment of the invention provides an enterprise tax declaration management method corresponding to an enterprise tax declaration management system, which comprises the following steps:
step 1, a client terminal provides original tax declaration data to a client platform in a tax declaration APP.
And 2, classifying the original tax declaration data according to the organization, the subject, the calculation method, the tax collection item and the tax rate by the client platform, and compressing, encrypting and storing the classified original tax declaration data to a cloud database.
Step 3, the management platform in the tax declaration APP acquires the tax declaration data compressed and encrypted by each client platform from the cloud database; decompressing, decrypting and auditing the obtained tax declaration data compressed and encrypted by each client platform; and when the verification is successful, generating a tax declaration form from the tax declaration data after the verification is passed, compressing, encrypting and storing the tax declaration form into the cloud database, when the verification fails, feeding back verification failure information to the client platform, sending an original tax declaration data request signal to the client terminal by the client platform, and providing the original tax declaration data to the client platform in the tax declaration APP by the client terminal again.
And 4, the management terminal acquires the compressed and encrypted tax return form from the cloud database, and decompresses, decrypts, downloads and prints the compressed and encrypted tax return form.
Preferably, the method for managing tax payment declaration of an enterprise according to an embodiment of the present invention further includes: the client terminal accesses the client platform through the client identity authentication module; and the management terminal accesses the client platform and the management platform through the manager identity authentication module.
Preferably, the method for managing tax payment declaration of an enterprise according to an embodiment of the present invention further includes: the management terminal sets the attributes of the client platform and the management platform.
Preferably, the attributes of the client platform include: the classification format and the data format of the original tax declaration data; and the attributes of the management platform include: list format and data format of tax return.
The above disclosure is only a few specific embodiments of the present invention, and those skilled in the art can make various modifications and variations of the present invention without departing from the spirit and scope of the present invention, and it is intended that the present invention encompass these modifications and variations as well as others within the scope of the appended claims and their equivalents.

Claims (8)

1. An enterprise tax declaration management system, comprising: the system comprises a plurality of client terminals, a management terminal and a cloud database; tax declaration APPs are embedded in the client terminals and the management terminals; the tax declaration APP comprises a client platform and a management platform;
the client terminal is used for providing original tax declaration data for the client platform;
the client platform is used for classifying the original tax declaration data according to mechanisms, subjects, calculation methods, tax collection items and tax rates, and then compressing, encrypting and storing the classified original tax declaration data to a cloud database;
the management platform is used for acquiring the compressed and encrypted tax declaration data of each client platform from the cloud database, decompressing, decrypting and auditing the acquired tax declaration data compressed and encrypted by each client platform, generating a tax declaration form from the tax declaration data after the auditing is passed, and compressing, encrypting and storing the tax declaration form to the cloud database;
the management terminal is used for acquiring the compressed and encrypted tax return form from the cloud database, decompressing, decrypting, downloading and printing the compressed and encrypted tax return form; and for setting attributes of said client platform and said management platform;
and the cloud database is used for storing the classified original tax declaration data and the classified tax declaration form.
2. The enterprise tax declaration management system of claim 1 wherein the client terminal includes a client authentication module and the client terminal accesses the client platform through the client authentication module; and the management terminal comprises a manager identity authentication module, and accesses the client platform and the management platform through the manager identity authentication module.
3. The enterprise tax declaration management system of claim 1 wherein the management platform is further configured to feed back audit failure information after the audit to the client platform; and after the client platform receives the verification failure information, the client platform sends an original tax declaration data request signal to the client terminal.
4. The enterprise tax declaration management system of claim 1 wherein the attributes of the client platform include: the classification format and the data format of the original tax declaration data; and the attributes of the management platform include: list format and data format of tax return.
5. An enterprise tax declaration management method is characterized by comprising the following steps:
the client terminal provides original tax declaration data to a client platform in the tax declaration APP;
the client platform classifies the original tax declaration data according to mechanisms, subjects, calculation methods, tax collection items and tax rates, and then compresses, encrypts and stores the classified original tax declaration data to a cloud database;
a management platform in the tax declaration APP acquires tax declaration data compressed and encrypted by each client platform from a cloud database; decompressing, decrypting and auditing the obtained tax declaration data compressed and encrypted by each client platform; when the verification is successful, generating a tax declaration form from the tax declaration data passing the verification, compressing, encrypting and storing the tax declaration form into a cloud database, when the verification fails, feeding back verification failure information to the client platform, sending an original tax declaration data request signal to the client terminal by the client platform, and providing the original tax declaration data to the client platform in the tax declaration APP by the client terminal again;
and the management terminal acquires the compressed and encrypted tax return form from the cloud database, and decompresses, decrypts, downloads and prints the compressed and encrypted tax return form.
6. The enterprise tax declaration management method of claim 5 further comprising: the client terminal accesses the client platform through the client identity authentication module; and the management terminal accesses the client platform and the management platform through the manager identity authentication module.
7. The enterprise tax declaration management method of claim 5 further comprising: the management terminal sets the attributes of the client platform and the management platform.
8. The enterprise tax declaration management method of claim 7 wherein the attributes of the client platform include: the classification format and the data format of the original tax declaration data; and the attributes of the management platform include: list format and data format of tax return.
CN201710302870.8A 2017-05-03 2017-05-03 Enterprise tax declaration management system and method Expired - Fee Related CN107194794B (en)

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CN107945084A (en) * 2017-11-03 2018-04-20 海闻科技有限公司 A kind of tax administration platform data acquisition system
CN108595404A (en) * 2018-05-04 2018-09-28 日照职业技术学院 A kind of processing method and processing system of accounting statement
CN109359113B (en) * 2018-10-16 2024-01-26 平安科技(深圳)有限公司 Tax payment report checking method and device, storage medium and server
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
CN111222967A (en) * 2019-12-26 2020-06-02 大象慧云信息技术有限公司 Group enterprise full-tax-variety taxpayer payment and declaration method and system
CN111192125A (en) * 2019-12-26 2020-05-22 大象慧云信息技术有限公司 System and method for tax declaration
CN111552899B (en) * 2020-03-20 2023-06-23 广联达科技股份有限公司 Method and system for improving display performance of front-end report

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