CN108876584A - A kind of personnel's revenue control and Individual Income Tax accounting system, method and electronic equipment - Google Patents
A kind of personnel's revenue control and Individual Income Tax accounting system, method and electronic equipment Download PDFInfo
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- CN108876584A CN108876584A CN201811039226.7A CN201811039226A CN108876584A CN 108876584 A CN108876584 A CN 108876584A CN 201811039226 A CN201811039226 A CN 201811039226A CN 108876584 A CN108876584 A CN 108876584A
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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
- G06Q40/12—Accounting
- G06Q40/123—Tax preparation or submission
Abstract
This application provides a kind of personnel's revenue control and Individual Income Tax accounting systems, including：It is managed for obtaining the basic information of target person, and to the basic information of the target person；Revenue control module obtains income information corresponding with the income type of target person for the basic information according to the target person；Module of taxing calculates the corresponding Individual Income Tax of income information of the income type of the target person for the corresponding income information of income type and taxation mode corresponding with the income type of basis and the target person；Reports module, for according to the income information of the target person and the Individual Income Tax corresponding with the income information of calculating, the after-tax income of the target person is obtained, and generates the personal income granting table of the after-tax income and basic information that carry the target person.The efficiency that personnel's revenue control and Individual Income Tax are calculated and calculated can be improved in above scheme.Present invention also provides a kind of personnel's revenue controls and Individual Income Tax accounting method and electronic equipment.
Description
Technical field
This application involves accounting technical fields, in particular to a kind of personnel's revenue control and Individual Income Tax
Accounting system, method and electronic equipment.
Background technique
According to the existing Individual Income Tax tax law in China, the income type of Individual Income Tax includes salary, labor service, remuneration etc.,
Difference income type is applicable in the different grades of tax rates and calculation method.
In real work, many incorporated businesses can also give other than monthly periodically providing worker's wages except wages
Duty worker provides overtime pay, every reward or other unit personnel and provides advisory fee, service charge and payment for an article or book written etc., and has pre-tax
Granting and after-tax granting two ways, and have corresponding granting standard.Wherein wages and salaries part is typically all to pass through maturation
Financial software is handled, what overtime pay, special reward, advisory fee, service charge, remuneration except salary etc. were directly provided
Part is taken in, taxation personnel are usually that excel template or the manual typing in financial set of books are utilized after operation system is examined
It taxes.
But two kinds of taxation modes can have many drawbacks in practical applications, due to wage set of books, financial set of books not with
Business Stream is directly connected, therefore the personal expenditures granting table data for the examination & approval that circulate in Business Stream can not be importing directly into wage account
In set and financial set of books, in the case where the more corresponding sources of funds of the personnel of granting are also more, taxation personnel are difficult to carry out funds
Source adequacy makes appropriate judgement, and all linking work all rely on financial staff to handle by hand, and personnel take in calculation work
Amount is big, and working efficiency is low, and error rate is high.
Summary of the invention
In view of this, the embodiment of the present application be designed to provide a kind of personnel's revenue control and Individual Income Tax calculates system
System, method and electronic equipment can be improved the accounting efficiency of personnel's income.
The embodiment of the present application provides a kind of personnel's revenue control and Individual Income Tax accounting system, including：
Personal management module, for obtaining the basic information of target person, and to the basic information of the target person into
Row management；Wherein, the basic information includes name, type of credential, passport NO., personnel's classification, affiliated function, post academic title
Title and rank, title for technical personnel title and rank, contact method, the bank of deposit, bank's card number；Personnel's classification includes on-job
Personnel, retired personnel, external personnel, shareholder；
Revenue control module obtains the income type with target person for the basic information according to the target person
Corresponding income information；Wherein, income type includes that wages and salaries, service receipts, remuneration income, royalty right income and dividend are red
Benefit income；
Tax module, for according to income information corresponding with the income type of the target person and with the income
The corresponding taxation mode of type calculates the corresponding Individual Income Tax of income information of the income type of the target person；
Reports module, for according to the income information of the target person and the individual corresponding with the income information of calculating
Income tax obtains the after-tax income of the target person, and generates the after-tax income for carrying the target person and basis letter
The personal income of breath provides table.
In above-mentioned technical proposal, the personal management module is specifically used for, and is believed according to the personnel identifier of the target person
Breath, reads the basic information of the target person, wherein personnel identifier's information includes name or employee in personnel system
Number；
Alternatively,
The basic information of the target person is obtained according to the input of user.
In above-mentioned technical proposal, the revenue control module is specifically used for, when determine the income type be wages and salaries
When, according to the basic information of the target person, the income information of the target person is obtained from wage set of books；
When determining the income type is not wages and salaries, according to the basic information of the target person, from Business Stream
The income information of the target person is obtained in approval system.
In above-mentioned technical proposal, the taxation module, specifically for calculating the institute of the target person according to following step
State the corresponding Individual Income Tax of income information of income type：
According to the income type of the income information, taxation mode corresponding with the income type is obtained；
Taxation parameter in the way of the taxation calculates the income information pair of the income type of the target person
The Individual Income Tax answered；Wherein, the taxation parameter includes at least the amount of taxable income, the tax rate and calculates deduction number quickly.
In above-mentioned technical proposal, the revenue control module, be also used in the basic information for obtaining the target person and
It takes in after information, according to the sources of funds corresponding with the income information, determines more than the corresponding sources of funds of the income information
Volume；
According to the sources of funds remaining sum, determine whether the sources of funds are sufficient；
If inadequate, prompt information is generated；
If sufficient, the sources of funds remaining sum is updated according to the income information.
In above-mentioned technical proposal, the system also includes：Locking module；
For when income of the financial staff to the target person is calculated, to the income information of the target person
It is locked, so that other financial staff can not simultaneously calculate the expense of the target person, so that it is guaranteed that the target
The Individual Income Tax of personnel is computed correctly, and taxation finishes or closes taxation page locking mark and automatically terminates.
In above-mentioned technical proposal, the Reports module is also used to receiving the granting application for recalling the target person
When, the after-tax income of the income information of the target person currently obtained and calculating is calculated as in vain.
In above-mentioned technical proposal, the system also includes：Voucher generation module, for corresponding according to the income information
The sources of funds and income type are that the corresponding expense item of the income information generates accounting voucher.
The embodiment of the present application also provides a kind of personnel's revenue control and Individual Income Tax accounting method, the method packets
It includes：
The basic information of target person is obtained, and the basic information of the target person is managed；Wherein, the base
Plinth information includes name, type of credential, passport NO., personnel's classification, affiliated function, post academic title title and rank, technology duty
Claim title and rank, contact method, the bank of deposit, bank's card number；Personnel's classification include on-the-job personnel, retired personnel,
External personnel, shareholder；
According to the basic information of the target person, income information corresponding with the income type of target person is obtained；Its
In, income type includes wages and salaries, service receipts, remuneration income, royalty right income and dividend bonus；
According to and the target person the corresponding income information of income type and meter corresponding with the income type
Tax mode calculates the corresponding Individual Income Tax of income information of the income type of the target person；
According to the income information of the target person and the Individual Income Tax corresponding with the income information calculated, institute is obtained
The after-tax income of target person is stated, and generates the personal income hair of the after-tax income and basic information that carry the target person
Put table.
The embodiment of the present application also provides a kind of electronic equipment, including：Processor, memory and bus, the memory
The executable machine readable instructions of the processor are stored with, when electronic equipment operation, the processor and the memory
Between by bus communication, when the machine readable instructions are executed by the processor the step of execution above method.
Above-noted persons' revenue control and Individual Income Tax accounting scheme, the basic information of available target person, and it is right
The basic information of the target person is managed, so as to according to the basic information of target person, acquisition and target person
The corresponding income information of income type, using income information corresponding with the income type of target person and with the receipts
Enter the corresponding taxation mode of type, calculates the corresponding personal income of income information of the income type of the target person
Tax, and then the after-tax income of available target person, and generate the after-tax income and basic information for carrying target person
Personal income provides table, checks for related personnel.Accounting mode is taken in compared to existing personnel, it is provided by the embodiments of the present application
Personnel's revenue control and Individual Income Tax calculate scheme, can be with automatic identification target person and the income information pair of target person
The income type answered, and the Individual Income Tax of the income information is calculated according to the income type of income information automatically, to realize
It taxes to personnel's income of a variety of different income types and obtains after-tax income, improve the financial management effect of personnel's income
Rate.
Detailed description of the invention
Technical solution in ord to more clearly illustrate embodiments of the present application, below will be to needed in the embodiment attached
Figure is briefly described, it should be understood that the following drawings illustrates only some embodiments of the application, therefore is not construed as pair
The restriction of range for those of ordinary skill in the art without creative efforts, can also be according to this
A little attached drawings obtain other relevant attached drawings.
Fig. 1 shows a kind of function of personnel's revenue control and Individual Income Tax accounting system provided by the embodiment of the present application
It can module diagram；
Fig. 2 shows submit an expense account boundary in personnel's revenue control provided by the embodiment of the present application and Individual Income Tax accounting system
The schematic diagram in face；
Fig. 3 shows generation meeting in personnel's revenue control and Individual Income Tax accounting system provided by the embodiment of the present application
Count the operation interface schematic diagram of voucher；
Fig. 4 shows target person in personnel's revenue control and Individual Income Tax accounting system provided by the embodiment of the present application
The display interface schematic diagram of member's income information；
Fig. 5 shows the stream of personnel's revenue control provided by the embodiment of the present application and Individual Income Tax accounting system method
Cheng Tu；
Fig. 6 shows the concrete structure schematic diagram of electronic equipment provided by the embodiment of the present application.
Specific embodiment
To keep the purposes, technical schemes and advantages of the embodiment of the present application clearer, below in conjunction with the embodiment of the present application
Middle attached drawing, the technical scheme in the embodiment of the application is clearly and completely described, it is clear that described embodiment is only
It is some embodiments of the present application, instead of all the embodiments.The application being usually described and illustrated herein in the accompanying drawings is real
The component for applying example can be arranged and be designed with a variety of different configurations.Therefore, below to the application's provided in the accompanying drawings
The detailed description of embodiment is not intended to limit claimed scope of the present application, but is merely representative of the selected reality of the application
Apply example.Based on embodiments herein, those skilled in the art institute obtained without making creative work
There are other embodiments, shall fall in the protection scope of this application.
The application implements the personnel's revenue control provided and Individual Income Tax accounting system, the base of available target person
Plinth information, and the basic information of the target person is managed, so as to obtain according to the basic information of target person
Income information corresponding with the income type of target person, using income information corresponding with the income type of target person with
And taxation mode corresponding with the income type, the income information for calculating the income type of the target person are corresponding
Individual Income Tax, and then the after-tax income of available target person, and generate the after-tax income and base for carrying target person
The personal income of plinth information provides table, checks for related personnel.Accounting mode is taken in compared to existing personnel, the application is implemented
The personnel's revenue control and Individual Income Tax that example provides calculate scheme, can be with automatic identification target person and the receipts of target person
Enter the corresponding income type of information, and calculate the Individual Income Tax of the income information automatically according to the income type of income information,
After-tax income is taxed and obtained to realize that the personnel to a variety of different income types take in, improves the finance of personnel's income
The efficiency of management.
If utilizing existing manual processing mode in personnel's revenue control, there can be following drawback：
(1) since wage set of books, financial set of books are not connected mutually with business approval system, circulate examination & approval in Business Stream
Personal expenditures granting table data can not be importing directly into wage set of books, when examination & approval by circulation to finance undertake link when,
Financial staff needs to increase personnel's basic information in wage set of books and provides data information.
It (2) since the tax assessment rule of wage set of books is positive calculation mode, i.e., include Individual Income Tax in the granting amount of money, it is difficult to full
Sufficient demand of largely seizing back confiscated property does not include Individual Income Tax that is, in the granting amount of money, existing a large amount of positive calculation industry in an especially approval form
Business, but have largely seize back confiscated property business when, the portfolio that financial staff is handled by hand is huge.
(3) since financial staff's traffic handling time is long, inventory lag is provided in taxation and arrangement.
(4) it can only be unified in set of books and handle, can not accomplish that a thing one is reported, industry after collecting of that month all grantings inventory
Business occurs and taxes, granting interval time is long.
(5) when granting inventory is more, the portfolio handled by hand is too big, and error probability increases.
If can have following drawback in the way of existing excel meter tax in personnel take in and calculate：
(1) it can not mutually be connected with the data of wage set of books, be unfavorable for being managed collectively.The basic datas such as department, personnel and hair
The cost data put requires to store in wage set of books and excel table, and maintenance workload is big, and error probability is high, maintenance difficulties
It is high.
(2) scope of application is small.If there is providing expense except daily wages to on-job worker, such as overtime pay, special award
Encourage, it is toxic subsidy (contact noxious material to special subsidies, such as duplicate contact carbon dust, hospital electronic computer tomography CT
Room contacts radioactive substance) etc., personnel's income is only applicable to the case where providing at the beginning of the month；If on-job worker's wages are not or not the beginning of the month
It provides, then the general expenses for being issued to on-the-job personnel must all be completed in wage set of books, and all be the pre-tax amount of money provided,
Excel table is served only for handling the service charge of personnel, remuneration etc. other than on-job worker.
(3) beginning of the month needs to copy to after exporting the data of wage set of books manually in excel underlying table, inefficiency, work
There are many work amount.
(4) for the calculation formula of different type income (salary, labor service, remuneration etc.) and tax method (just calculate, seize back confiscated property)
Editor is complicated, and maintenance difficulties are big.
(5) can only a people individually complete.The unit big for portfolio needs to arrange special messenger's taxation and maintenance.
(6) standard can not be provided with related service expense to be mutually connected.Standard (pre-tax mark is provided for the expense that company formulates
Quasi- or after-tax standard), since personal income is needed by month to date, but accumulative data are stored in excel table, cause examination & approval system
System can not identify exceeded situation, perform practically no function so as to cause granting standard.
(7) can not mutually be connected with the sources of funds.Since the funds of present many companies all press department, project special project is calculated,
For administrative institution, budget management is also carried out, when handler declares, can not know that the fund of the funds channel of granting is
No abundance, the case where often over-expense when taxing to Finance Department, need repeatedly with applicant link up replacement funds channel or
Stop providing.
(8) accounting voucher can not be directly generated.Need to utilize the voucher interface text of set of books due to automatically generating accounting voucher
Part, excel table cannot achieve interface docking, usually require make by hand list, bigger for portfolio, and funds come
The more business in source, an accounting voucher may just need time a whole day.
In view of this, the structure of a kind of personnel's revenue control and Individual Income Tax accounting system provided by the embodiments of the present application
As shown in Figure 1, including：Personal management module 11, revenue control module 12, taxation module 13 and Reports module 14.
Personal management module 11, for obtaining the basic information of target person, and to the basic information of the target person
It is managed；Wherein, the basic information includes name, type of credential, passport NO., personnel's classification, affiliated function, post duty
Claim title and rank, title for technical personnel title and rank, contact method, the bank of deposit, bank's card number；Personnel's classification is included in
Duty personnel, retired personnel, external personnel, shareholder；
Revenue control module 12 obtains the income class with target person for the basic information according to the target person
The corresponding income information of type；Wherein, income type includes wages and salaries, service receipts, remuneration income, royalty right income and dividend
Bonus income；
Tax module 13, for according to income information corresponding with the income type of the target person and with the receipts
Enter the corresponding taxation mode of type, calculates the corresponding personal income of income information of the income type of the target person
Tax；
Reports module 14, for according to the income information of the target person and calculating corresponding with the income information a
People's income tax obtains the after-tax income of the target person, and generates after-tax income and the basis for carrying the target person
The personal income of information provides table.
Here, personnel's revenue control and Individual Income Tax accounting system can be with the income information of automatic identification target person
Take in type and taxation mode.Personnel's revenue control and Individual Income Tax accounting system can read people by data-interface timing
Personal information in thing system, and the personal information in real-time acquisition system.
The corresponding taxation mode of different income types and hair can also be arranged in personnel's revenue control and Individual Income Tax accounting
Standard is put, and then can be monitored in real time to take in the presence or absence of personnel and provide exceeded granting event.It takes in and sends out if there is personnel
Exceeded granting event is put, then can be taken in for personnel and provide exceeded target person progress automatic prompt, alternatively, can be right
The income information of the target person is saved, to handle when personnel take in and calculate.
In specific implementation, personnel's revenue control and the personal management module of Individual Income Tax accounting system 11 can bases
Personnel identifier's information of target person, reads the basic information of the target person in personnel system, alternatively, according to user's
Input obtains the basic information of the target person.Here, personnel identifier's information may include name, employee number, hand
Machine number, ID card No. etc. can indicate the information of personnel identity.Revenue control module 12 can determine that income type is work
When firewood is taken in, according to the basic information of the target person, the income information of the target person is obtained from wage set of books,
When determining that income type is not wages and salaries, according to the basic information of the target person, obtained from Business Stream approval system
The income information of the target person.
Here, personnel's revenue control and Individual Income Tax accounting system can be configured or be established according to the actual conditions of company
Organizational structure table and person chart.Such as using existing wage set of books is embedded in, then can use assigned personnel's basic information table includes
Some elementary fields, such as name, identification card number, situation on duty (on-job, retired, external, student), service grade, academic title
Assigned personnel's information table is appointed as personnel's basic information table by rank.If not including these fields and cannot be in assigned personnel
Increase personal information in information table, then can separately build table, and is appointed as personnel's basic information table.Personnel's revenue control and individual
The meter of different types of income item and different income items can be arranged according to the account situation of associate in Income Tax Accounting system
Tax mode.Standard is such as provided according to the income of corporate operations personnel setting, can be taken according to the file configuration of income granting standard
Provide standard scale.Meanwhile personnel's revenue control and Individual Income Tax accounting system can also dispose newly-increased personnel's page, utilize
Handsontable spreadsheet component is supplied to the basic information that personnel are provided in applicant's typing, and at one's side to identification card number etc.
Mark carries out uniqueness and validation checking.
For example, personnel's revenue control and Individual Income Tax accounting system can be in the basic informations according to each target person
Entrained department's mark and office worker attribute mark, determine wage set of books corresponding with target person, so as to according to mesh
The wages for including in the corresponding wage set of books of mark personnel provide standard, calculate the Individual Income Tax of target person.Personnel take in pipe
Reason and Individual Income Tax accounting system can also establish personal expenditures distributing service table as expense report subordinate list, and applicant can lead to
It crosses expense report Handsontable spreadsheet component and makes a report on distributing service data, and calculate Individual Income Tax (data shape automatically
State is just to calculate state).
The taxation module 13 can calculate the income letter of the income type of the target person according to following step
Cease corresponding Individual Income Tax：
According to the income type of the income information, taxation mode corresponding with the income type is obtained；Utilize the meter
Taxation parameter in tax mode calculates the corresponding Individual Income Tax of income information of the income type of the target person；
Wherein, the taxation parameter includes at least the amount of taxable income, the tax rate and calculates deduction number quickly.
In specific implementation, if the income type of target person is wages and salaries, and wages and salaries are provided at the beginning of the month, people
Member's revenue control and Individual Income Tax accounting system can pass through after obtaining of that month wages and salaries by the production of wage set of books
Built-in storing process in wage set of books reads wages and salaries data automatically, and the wages and salaries data of reading are imported into personnel
Wages and salaries data in revenue control and Individual Income Tax accounting system, as target person；If wages and salaries are not in the moon
It just provides, personnel's revenue control and Individual Income Tax accounting system can read business datum by Data entries, industry here
The business for example daily salary incremental data of data, specifically such as academic title's variation, change in policy；Personnel's revenue control and Individual Income Tax core
Calculation system can also read personnel's income change table from personnel system, obtain the income data other than daily wages and salaries, such as
Overtime pay, special award, toxic subsidy etc..Later can be by report and rigister system, the form typing target declared with a thing one
The income change data that personnel or approver provide, and then after through examination & approval, by personnel's revenue control and Individual Income Tax core
Calculation system is unified to tax.
Further, the revenue control module 12 is also used in the basic information and income for obtaining the target person
After information, according to the sources of funds corresponding with the income information, the corresponding sources of funds remaining sum of the income information is determined；Root
According to the sources of funds remaining sum, determine whether the sources of funds are sufficient；If inadequate, prompt information is generated；If sufficient,
The sources of funds remaining sum is updated according to the income information.
Here, personnel's revenue control and Individual Income Tax accounting system can identify whether the sources of funds are sufficient.Personnel receive
Entering management and Individual Income Tax accounting system can identify whether the sources of funds fill by calling the sources of funds information stored
Foot, and prompted or saved accordingly.It should be noted that any income has a sources of funds, due to not
Commensurate's accounting mode is different, some unit expenditure allowance sources are the same account.Funds can be assigned each in a manner of budget
In the dimensions such as department, project, if the one-house show in this dimension, it cannot provide.For example, department outlay has one every year
A budgetary resources, if actual expenditure reaches budgetary resources warning line, personnel's revenue control and Individual Income Tax accounting system can
It is provided with being prompted or being forbidden.It is whether sufficient in personnel's revenue control and the Individual Income Tax accounting system identification sources of funds
When, it can be identified by the sources of funds parameter of storage.Here, personnel's revenue control and Individual Income Tax accounting system exist
Relevant parameter, such as department, project, time etc. can be arranged in the process for the sources of funds by storing fund information.
Further, personnel's revenue control and Individual Income Tax accounting system further include：Locking module 14.
The locking module 14, for when income of the financial staff to the target person is calculated, to the mesh
The income information of mark personnel locks, so that other financial staff can not simultaneously calculate the expense of the target person,
So that it is guaranteed that the Individual Income Tax of the target person is computed correctly, taxation finishes or closes taxation page locking mark certainly
It is dynamic to release.
Here, it to ensure that the Individual Income Tax of target person is accurate, and then calculates in financial staff in target person
Wages when, personnel's revenue control and Individual Income Tax accounting system can be locked automatically with the income information of target person.
It taxes if there is other staff to same target person, personnel's revenue control and Individual Income Tax accounting system can be certainly
Dynamic prompt other staff tax, and personnel after the completion of financial calculations personnel calculate calculate again by row.
Further, the Reports module 15 is also used to when receiving the granting application for recalling the target person, will
The income information of the target person currently obtained and the after-tax income of calculating are calculated as in vain.
In specific implementation, abnormal data can be reverted to personnel by personnel's revenue control and Individual Income Tax accounting system
State before income accounting.Since personnel's income granting is more frequent, not yet provided it is possible that personnel take in after calculating,
The case where applicant's request for withdraw granting application.The granting state of income can be changed to cancel by financial staff by calculating state eventually
State.If there is also business to calculate record eventually after the business record, personnel's revenue control and Individual Income Tax accounting system are certainly
Service condition after dynamic prompt modification.For example, department's first has held a project consultation meeting, need to pay the special of 20 experts
Family's advisory fee, this business are handled by the personnel A in department, and personnel A is applicant.In actual operation, it is possible that
Scheduled expert attends a meeting, but expert does not attend a meeting or do not receive expert consulting expense or the case where retract expert consulting expense when practical meeting,
At this moment financial staff can change granting state by calculating state eventually in personnel's revenue control and Individual Income Tax accounting system
For cancel status.
Further, personnel's revenue control and Individual Income Tax accounting system can also include：Voucher generation module 16 is used
According to the corresponding sources of funds of the income information and income type, generated for the corresponding expense item of the income information
Accounting voucher.
Here, different warps can be arranged in financial set of books database in personnel's revenue control and Individual Income Tax accounting system
Take source and take in the storing process of type, to automatically generate accounting voucher for each receipt item.Generate accounting with
When card, personnel's revenue control and Individual Income Tax accounting system can be with the meetings of the debit and credit of automatic identification each receipt item
Count subject, the amount of money, auxiliary item etc..Personnel's revenue control and Individual Income Tax accounting system can also be according to the interface texts of voucher
Part automatically generates accounting voucher rule for each income item setting.Financial staff is after personnel take in and calculate completion, Ke Yitong
The generation accounting voucher button operation for crossing click personnel revenue control and Individual Income Tax accounting system interface, generates each income
The accounting voucher of project.Personnel's revenue control and Individual Income Tax accounting system after receiving the button operation of financial staff,
The accounting voucher of this receipt item can be written to the voucher library of financial set of books, while can be the accounting of this receipt item
Credentials tag is to automatically generate voucher mode, returns to phase in personnel's revenue control and the operation interface of Individual Income Tax accounting system
The accounting voucher number answered.
It should be noted that personnel's revenue control and Individual Income Tax accounting system automatically generate accounting voucher function,
It can simplify existing accounting process.Most enterprises financial staff needs to carry out business system stroke by stroke when doing account at present
Meter, for example, reimbursement one transportation expenses, need the principle according to double-entry bookkeeping, at the same need to record debit (abstract, cost account,
Department, the amount of money, auxiliary item information) and credit side's (abstract, cash or cash in banks subject, the amount of money), these information need finance people
Member is manually entered.If these information pass through personnel's revenue control provided by the embodiments of the present application and Individual Income Tax accounting system
In automatically generate accounting voucher function, it is only necessary to the button on financial staff's clicking operation interface, in Fig. 2, Yong Huxu
A toxic subsidy is submitted an expense account, reimbursed sum is 15503.86 yuan, and the accounting voucher letter of the toxic subsidy of this is shown in Fig. 3
Breath, the button of " generating voucher " that financial staff can be directed toward by arrow in clicking operation interface, can both automatically generate the pen
The accounting voucher of toxic subsidy, and the voucher library of financial set of books is written.
Personnel's revenue control provided by the embodiments of the present application and the target person of Individual Income Tax accounting system take in information
Display interface as shown in figure 4, personnel's revenue control and Individual Income Tax accounting system in the income information for obtaining target person
When, the name of available target person, passport NO., income type (cost subject), taxation mode, the means of payment, Ying Fa
The information such as the amount of money, tax, the real hair amount of money, the sources of funds.
Here, personnel's revenue control and Individual Income Tax accounting system, which pass through operation interface, can make all kinds of inquiry reports can
Depending on changing, all kinds of inquiry reports may include month tax return, income statistics table, income granting table (be used for and bank account
It is docking, online to provide in real time) etc. reports.Financial staff can select report by the mode of operation of dragging, so as to easily
Generate relevant inquiry report.
In some embodiments, personnel's revenue control and Individual Income Tax accounting system can also carry out permission control, this
In permission control may include personnel control, such as system manager, taxation personnel, accounting processing personnel, report query personnel,
It can also include that permission type controls, such as personal authority, department's permission, department privilege, gamut permission.
In specific implementation, the application implements the personnel's revenue control provided and Individual Income Tax accounting system can be direct
It is embedded in the business streaming system of existing Java platform.It is existing to can use company for the associated traffic data table that each basic module is related to
Systematic organizational structure and lists of persons are updated, and the deployment of each basic module can not need to make individual login
System, without the investment in terms of increase hardware device.
By personnel's revenue control provided by the embodiments of the present application and Individual Income Tax accounting system, can be automatically identified in
The basic information of target person and the income type of income information.Personnel's revenue control and Individual Income Tax accounting system can lead to
Cross the basic information that target person in personnel system is read in data-interface timing.Personnel's revenue control and Individual Income Tax calculate system
Whether system can sufficient with the automatic identification sources of funds, and can interact with the data of wage set of books.Personnel's revenue control
With Individual Income Tax accounting system target person can also be calculated automatically according to the income type and taxation mode of income information
The amount of taxable income, the tax rate are calculated quickly and deduct number, deduction volume, pre-tax/after-tax income etc., and calculate the income tax of target person
Formula visualization.Financial staff can define different income types by personnel's revenue control and Individual Income Tax accounting system
The formula of (salary, labor service, remuneration etc.) and taxation mode (just calculate, seize back confiscated property), while can be to the individual of different income types
Income tax calculation formula is modified, to meet the calculating requirement of the Law on Personal Income Tax of multiplicity.Personnel's revenue control and individual
Income Tax Accounting system can also realize more people while tax, without being equipped with finance taxation assistant director.Personnel's revenue control and individual
Income Tax Accounting system also has the function of the income state of automatic lock onto target personnel and restores etc. for abnormal data,
The manpower and material resources in income calculation process are saved, the efficiency that income is calculated is improved.
As shown in figure 5, the embodiment of the present application also provides a kind of personnel's revenue control and Individual Income Tax accounting method, packet
It includes：
Step 501：The basic information of target person is obtained, and the basic information of the target person is managed；Its
In, the basic information includes name, type of credential, passport NO., personnel's classification, affiliated function, post academic title title and grade
Not, title for technical personnel title and rank, contact method, the bank of deposit, bank's card number；Personnel's classification include on-the-job personnel, from
The retired, external personnel, shareholder；
Step 502：According to the basic information of the target person, income corresponding with the income type of target person is obtained
Information；Wherein, income type includes wages and salaries, service receipts, remuneration income, royalty right income and dividend bonus income；
Step 503：According to income information corresponding with the income type of the target person and with the income type
Corresponding taxation mode calculates the corresponding Individual Income Tax of income information of the income type of the target person；
Step 504：According to the income information of the target person and the personal income corresponding with the income information calculated
Tax obtains the after-tax income of the target person, and generates the after-tax income and basic information for carrying the target person
Personal income provides table.
In specific implementation, the basic information for obtaining target person includes：It is marked according to the personnel of the target person
Will information reads the basic information of the target person in personnel system, wherein personnel identifier's information include name or
Employee number；
Alternatively,
The basic information of the target person is obtained according to the input of user.
The income information for obtaining the target person includes：When determining the income type is wages and salaries, root
According to the basic information of the target person, the income information of the target person is obtained from wage set of books；
When determining the income type is not wages and salaries, according to the basic information of the target person, from Business Stream
The income information of the target person is obtained in approval system.
The corresponding Individual Income Tax of income information of the income type for calculating the target person, including：
According to the income type of the income information, taxation mode corresponding with the income type is obtained；
Taxation parameter in the way of the taxation calculates the income information pair of the income type of the target person
The Individual Income Tax answered；Wherein, the taxation parameter includes at least the amount of taxable income, the tax rate and calculates deduction number quickly.
After the basic information and income information for obtaining the target person, the method also includes：
According to the sources of funds corresponding with the income information, the corresponding sources of funds remaining sum of the income information is determined；Root
According to the sources of funds remaining sum, determine whether the sources of funds are sufficient；If inadequate, prompt information is generated；If sufficient,
The sources of funds remaining sum is updated according to the income information.
The method also includes：When income of the financial staff to the target person is calculated, to the target person
The income information of member is locked, so that other financial staff can not simultaneously calculate the expense of the target person, thus
Ensure that the Individual Income Tax of the target person is computed correctly, taxation finishes or close the automatic solution of taxation page locking mark
It removes.
The method also includes：When receiving the granting application for recalling the target person, described in currently obtaining
The income information of target person and the after-tax income of calculating are calculated as in vain.
The method also includes：It is the income according to the corresponding sources of funds of the income information and income type
The corresponding expense item of information generates accounting voucher.
As shown in fig. 6, the embodiment of the present application also provides a kind of electronic equipment, which includes：Processor 61, memory
62 and bus 63, the memory 62 is stored with the executable machine readable instructions of the processor 61, when electronic equipment is run
When, it is communicated between the processor 61 and the memory 62 by bus 63, the machine readable instructions are by the processor
61 execute when executing：
The basic information of target person is obtained, and the basic information of the target person is managed；Wherein, the base
Plinth information includes name, type of credential, passport NO., personnel's classification, affiliated function, post academic title title and rank, technology duty
Claim title and rank, contact method, the bank of deposit, bank's card number；Personnel's classification include on-the-job personnel, retired personnel,
External personnel, shareholder；
According to the basic information of the target person, income information corresponding with the income type of target person is obtained；Its
In, income type includes wages and salaries, service receipts, remuneration income, royalty right income and dividend bonus income；
According to and the target person the corresponding income information of income type and meter corresponding with the income type
Tax mode calculates the corresponding Individual Income Tax of income information of the income type of the target person；
According to the income information of the target person and the Individual Income Tax corresponding with the income information calculated, institute is obtained
The after-tax income of target person is stated, and generates the personal income hair of the after-tax income and basic information that carry the target person
Put table.
In specific implementation, in the processing that above-mentioned processor 61 executes, specifically for the personnel according to the target person
Flag information reads the basic information of the target person in personnel system, wherein personnel identifier's information includes name
Or employee number；
Alternatively,
The basic information of the target person is obtained according to the input of user.
The wages calculate day and include：Any one in the beginning of the month and the end of month；
In specific implementation, in the processing that above-mentioned processor 61 executes, it is specifically used for when the determining income type being work
When firewood is taken in, according to the basic information of the target person, the income information of the target person is obtained from wage set of books；
When determining the income type is not wages and salaries, according to the basic information of the target person, from Business Stream
The income information of the target person is obtained in approval system.
In specific implementation, it in the processing that above-mentioned processor 61 executes, is also used on the basis for obtaining the target person
After information and income information, according to the sources of funds corresponding with the income information, the corresponding funds of the income information are determined
Source remaining sum；
According to the sources of funds remaining sum, determine whether the sources of funds are sufficient；
If inadequate, prompt information is generated；
If sufficient, the sources of funds remaining sum is updated according to the income information.
In specific implementation, in the processing that above-mentioned processor 61 executes, specifically in the firewood for determining each on-the-job personnel
After providing basic data, according to each corresponding sources of funds information in the wages basic data, it is determining with each on-job people
The corresponding sources of funds remaining sum of member；
According to the sources of funds and the wages basic data, determine whether the sources of funds are sufficient；
If inadequate, prompt information is generated；
If sufficient, the sources of funds remaining sum is updated according to the wages basic data.
In specific implementation, it in the processing that above-mentioned processor 61 executes, is also used in financial staff to the target person
Income when being calculated, the income information of the target person is locked, so that other financial staff can not be right simultaneously
The expense of the target person is calculated, so that it is guaranteed that the Individual Income Tax of the target person is computed correctly, has been taxed
Finish or close taxation page locking mark and automatically terminates.
In specific implementation, it in the processing that above-mentioned processor 61 executes, is also used to recall the target person receiving
Granting application when, the after-tax income of the income information of the target person currently obtained and calculating is calculated as in vain.
In specific implementation, it in the processing that above-mentioned processor 61 executes, is also used to according to the corresponding warp of the income information
Take source and income type, is that the corresponding expense item of the income information generates accounting voucher.
The computer program product that personnel's revenue control provided by the embodiment of the present application and Individual Income Tax are calculated, including
The computer readable storage medium of program code is stored, the instruction that said program code includes can be used for executing previous methods reality
Method described in example is applied, specific implementation can be found in embodiment of the method, and details are not described herein.
It is apparent to those skilled in the art that for convenience and simplicity of description, the system of foregoing description
It with the specific work process of device, can refer to corresponding processes in the foregoing method embodiment, details are not described herein.
It, can be with if the function is realized in the form of SFU software functional unit and when sold or used as an independent product
It is stored in a computer readable storage medium.Based on this understanding, the technical solution of the application is substantially in other words
The part of the part that contributes to existing technology or the technical solution can be embodied in the form of software products, the meter
Calculation machine software product is stored in a storage medium, including some instructions are used so that a computer equipment (can be a
People's computer, server or network equipment etc.) execute each embodiment the method for the application all or part of the steps.
And storage medium above-mentioned includes：USB flash disk, mobile hard disk, read-only memory (Read-Only Memory, ROM), arbitrary access are deposited
The various media that can store program code such as reservoir (Random Access Memory, RAM), magnetic or disk.
The above, the only specific embodiment of the application, but the protection scope of the application is not limited thereto, it is any
Those familiar with the art within the technical scope of the present application, can easily think of the change or the replacement, and should all contain
Lid is within the scope of protection of this application.Therefore, the protection scope of the application shall be subject to the protection scope of the claim.
Claims (10)
1. a kind of personnel's revenue control and Individual Income Tax accounting system, which is characterized in that including：
Personal management module carries out pipe for obtaining the basic information of target person, and to the basic information of the target person
Reason；Wherein, the basic information includes name, type of credential, passport NO., personnel's classification, affiliated function, post academic title's title
With rank, title for technical personnel title and rank, contact method, the bank of deposit, bank's card number；Personnel's classification includes on-job people
Member, retired personnel, external personnel, shareholder；
Revenue control module obtains corresponding with the income type of target person for the basic information according to the target person
Income information；Wherein, income type includes that wages and salaries, service receipts, remuneration income, royalty right income and dividend bonus are received
Enter；
Tax module, for according to income information corresponding with the income type of the target person and with the income type
Corresponding taxation mode calculates the corresponding Individual Income Tax of income information of the income type of the target person；
Reports module, for according to the income information of the target person and the personal income corresponding with the income information of calculating
Tax obtains the after-tax income of the target person, and generates the after-tax income and basic information for carrying the target person
Personal income provides table.
2. system according to claim 1, which is characterized in that the personal management module is specifically used for, according to the mesh
Personnel identifier's information of mark personnel, reads the basic information of the target person in personnel system, wherein the personnel identifier
Information includes name or employee number；
Alternatively,
The basic information of the target person is obtained according to the input of user.
3. system according to claim 1, which is characterized in that the revenue control module is specifically used for, described in determination
When income type is wages and salaries, according to the basic information of the target person, the target person is obtained from wage set of books
Income information；
When determining the income type is not wages and salaries, according to the basic information of the target person, examined from Business Stream
The income information of the target person is obtained in system.
4. system according to claim 1, which is characterized in that the taxation module is specifically used for according to following step meter
Calculate the corresponding Individual Income Tax of income information of the income type of the target person：
According to the income type of the income information, taxation mode corresponding with the income type is obtained；
Taxation parameter in the way of the taxation, the income information for calculating the income type of the target person are corresponding
Individual Income Tax；Wherein, the taxation parameter includes at least the amount of taxable income, the tax rate and calculates deduction number quickly.
5. system according to claim 1, which is characterized in that the revenue control module is also used to obtaining the mesh
After the basic information and income information of mark personnel, according to the sources of funds corresponding with the income information, the income letter is determined
Cease corresponding sources of funds remaining sum；
According to the sources of funds remaining sum, determine whether the sources of funds are sufficient；
If inadequate, prompt information is generated；
If sufficient, the sources of funds remaining sum is updated according to the income information.
6. system according to claim 1, which is characterized in that the system also includes：
Locking module, for when income of the financial staff to the target person is calculated, to the receipts of the target person
Enter information to be locked, so that other financial staff can not simultaneously calculate the expense of the target person, so that it is guaranteed that institute
The Individual Income Tax for stating target person is computed correctly, and taxation finishes or closes taxation page locking mark and automatically terminates.
7. system according to claim 1, which is characterized in that the Reports module, be also used to receive recall it is described
When the granting application of target person, the after-tax income of the income information of the target person currently obtained and calculating is calculated as nothing
Effect.
8. system according to claim 1, which is characterized in that the system also includes：Voucher generation module is used for basis
The corresponding sources of funds of the income information and income type are the corresponding expense item generation accounting of the income information with
Card.
9. a kind of personnel's revenue control and Individual Income Tax accounting method, which is characterized in that the method includes：
The basic information of target person is obtained, and the basic information of the target person is managed；Wherein, the basis letter
Breath includes name, type of credential, passport NO., personnel's classification, affiliated function, post academic title title and rank, title for technical personnel name
Claim and rank, contact method, the bank of deposit, bank's card number；Personnel's classification includes on-the-job personnel, retired personnel, external
Personnel, shareholder；
According to the basic information of the target person, income information corresponding with the income type of target person is obtained；Wherein, it receives
Entering type includes wages and salaries, service receipts, remuneration income, royalty right income and dividend bonus；
According to and the target person the corresponding income information of income type and taxation side corresponding with the income type
Formula calculates the corresponding Individual Income Tax of income information of the income type of the target person；
According to the income information of the target person and the Individual Income Tax corresponding with the income information calculated, the mesh is obtained
The after-tax income of mark personnel, and generate the personal income granting of the after-tax income and basic information that carry the target person
Table.
10. a kind of electronic equipment, which is characterized in that including：Processor, memory and bus, the memory are stored with described
The executable machine readable instructions of processor, when electronic equipment operation, by total between the processor and the memory
The step of line communication, the machine readable instructions execute method as claimed in claim 9 when being executed by the processor.
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