CN108961025A - A kind of tax analysis system based on business administration - Google Patents
A kind of tax analysis system based on business administration Download PDFInfo
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- CN108961025A CN108961025A CN201810691077.6A CN201810691077A CN108961025A CN 108961025 A CN108961025 A CN 108961025A CN 201810691077 A CN201810691077 A CN 201810691077A CN 108961025 A CN108961025 A CN 108961025A
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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
The present invention discloses a kind of tax analysis system based on business administration, including financial statistics module, management server and display terminal, financial statistics module are connect with management server, and management server is connect with display terminal；Financial statistics module includes income statistics unit, expenditure statistic unit and the outer statistic unit of business.Tax analysis system provided by the invention based on business administration, each moon amount of taxable income of enterprise is counted by financial statistics module, and gather the enterprise income tax return that management server obtains tax bureau's statistics, the amount of taxable income that analysis enterprise need to actually pay each moon is compared one by one with practical incomes from taxes volume of each moon, the case where paying, pay more with the presence or absence of leakage with each moon taxable income of determination, it is effectively managed convenient for the tax of the enterprise administrator to enterprise, the efficiency of business taxation management is improved, taxation issues are reduced.
Description
Technical field
The invention belongs to business information analysis technical fields, are related to a kind of tax analysis system based on business administration.
Background technique
Enterprise income tax is one of the income derived from production and business and other gained collections to interior-capital-enterprise of China and operating unit
Kind tax.The object of taxation of enterprise income tax is the gained that taxpayer obtains, including the gained that markets the goods, obtained by utility service, turn
Funded income, dividend bonus gained, income from interest, rent gained, royalty for the right of special permission gained, receiving is allowed to donate gained and other
Gained.
Enterprise income tax refers to the enterprise domestic to the People's Republic of China (PRC) (resident enterprise and non-resident enterprise) and other
Obtain a kind of income tax that the tissue of income is imposed using its income derived from production and business by basis of assessment.
Currently, enterprise can not carry out effective geo-statistic to the enterprise income tax that need to be paid, cause enterprise in the process of payment
In easily there is situations such as mistake is paid, underpays and paid more, corresponding influence is brought to business taxation, in order to improve the pipe to tax information
Reason dynamics now designs a kind of tax analysis system based on business administration.
Summary of the invention
The tax analysis system based on business administration that the purpose of the present invention is to provide a kind of, solves existing enterprise and is paying
It receives during enterprise income tax and easily there is mistake and pay, underpay and pay more situation and can not intuitively show enterprise development situation.
The purpose of the present invention can be achieved through the following technical solutions:
A kind of tax analysis system based on business administration, including financial statistics module, management server and display terminal,
Financial statistics module is connect with management server, and management server is connect with display terminal；
Financial statistics module is for inputting enterprise's receipts and expenditures amount of money, according to income type corresponding with amount paid
And receipts and expenditures are divided into monthly income, moon expenditure, non-business income and non-operating outlay by month, and count the enterprise each moon
The amount of taxable income and should receive enterprise income tax, each moon amount of taxable income of statistics and the enterprise income tax that should receive are sent to
Management server；
Financial statistics module includes income statistics unit, expenditure statistic unit and the outer statistic unit of business, income statistics list
Member and is counted according to month for counting each income of the enterprise, constitute monthly income volume set A (a1, a2 ...,
Ai ..., an), n=12, ai indicate i-th month amount of income, the amount of income of every month summarized by each income of this month and
At；Expenditure statistic unit is used to count each expenditure of the enterprise, and is counted according to month, and moon disbursement set B is constituted
(b1, b2 ..., bi ..., bn), n=12, bi indicate disbursement in i-th month, the disbursement of every month by this month each
Expenditure summarizes；Outer statistic unit do business for counting the non-operating receipts and expenditures of enterprise, and will be received outside the business of statistics
Enter to constitute the outer monthly income set C of doing business (c1, c2 ..., ci ..., cn), the non-operating outlay of statistics is constituted into the outer monthly expenses of business
Set D (d1, d2 ..., di ..., dn) out, wherein ci is expressed as i-th month non-business income, and di is expressed as i-th month
Business be engaged in expenditure, and n=12；
It is answered according to the monthly income volume of statistics, moon disbursement, outer monthly income of doing business and outer moon expenditure calculating each moon of doing business are practical
Incomes from taxes volume WI system=ai-bi+ci-di, and calculated according to the tax rate of the enterprise and should actually receive each moon enterprise income tax QI system=
WI system* the tax rate；
Management server is used to obtain the enterprise income tax return of the enterprise of tax bureau's statistics, is counted according to the tax bureau
The enterprise income tax return of the enterprise count enterprise real revenue every month, expenditure, non-business income and the outer branch of business
Out, it is counted by real revenue, expenditure, non-business income and the non-operating outlay to each moon, obtains practical monthly income collection
Closing A ', (n), (b ' 1, b ' 2 ..., b ' i ..., b ' are n), practical by practical moon expenditure set B ' by a ' 1, a ' 2 ..., a ' i ..., a '
Month non-business income set C ' (c ' 1, c ' 2 ..., c ' i ..., c ' is n) and practical moon non-operating outlay set D ' (d ' 1, d '
2 ..., d ' i ..., d ' n), and calculates the amount of taxable income W that need to actually pay each moonI is realWith need to receive enterprise income tax QI is real,
Actually need amount of taxable income WI is real=a ' i-b ' i+c ' i-d ' i, the practical enterprise income tax Q that need to should receiveI is real=WI is real* the tax rate, wherein
WI is real、QI is realIt is expressed as the amount of taxable income and the enterprise income tax that need to should receive that i-th month need to actually pay；
Meanwhile the amount of taxable income W that management server need to actually pay each moonI is realRespectively with each moon taxable income
Volume WI systemIt is compared one by one, obtains taxable difference set T (W1,W2,...,Wi,...,Wn), WiIt is expressed as i-th month answering
Incomes from taxes volume is poor；
Management server counts the error coefficient M that pays taxes the moon according to taxable difference set TiWith the error coefficient V that always pays taxes,
And will pay taxes the moon of the amount of taxable income error coefficient and error coefficient of always paying taxes are sent to display terminal；
Display terminal receives pay taxes the moon error coefficient and the error of always paying taxes for the amount of taxable income that management server is sent
Coefficient is simultaneously shown.
Further, work as Wi=0, this month amount of taxable income and the tax bureau for being expressed as financial statistics module statistics are sent
The amount of taxable income that need to actually pay of this month it is identical, work as Wi≠ 0, show this month taxable institute of financial statistics module statistics
The amount of taxable income that this month that the volume of obtaining and the tax bureau send need to actually pay differs.
Further, it pays taxes the moon error coefficientMiIt is expressed as i-th month
It pays taxes error coefficient, enterprise always pays taxes error coefficient
Beneficial effects of the present invention:
Tax analysis system provided by the invention based on business administration counts enterprise by financial statistics module and answers each moon
Incomes from taxes volume, and gather the enterprise income tax return that management server obtains tax bureau's statistics, analysis enterprise each moon is practical
The amount of taxable income that need to be paid is compared one by one with practical incomes from taxes volume of each moon, with each moon taxable income of determination whether
There are leakages to pay, the case where more paying, and is effectively managed convenient for the tax of the enterprise administrator to enterprise, and business taxation pipe is improved
The efficiency of reason reduces taxation issues.
Detailed description of the invention
In order to illustrate the technical solution of the embodiments of the present invention more clearly, will be described below to embodiment required
Attached drawing is briefly described, it should be apparent that, drawings in the following description are only some embodiments of the invention, for ability
For the those of ordinary skill of domain, without creative efforts, it can also be obtained according to these attached drawings other attached
Figure.
Fig. 1 is a kind of schematic diagram of the tax analysis system based on business administration of the present invention.
Specific embodiment
Following will be combined with the drawings in the embodiments of the present invention, and technical solution in the embodiment of the present invention carries out clear, complete
Site preparation description, it is clear that described embodiments are only a part of the embodiments of the present invention, instead of all the embodiments.It is based on
Embodiment in the present invention, it is obtained by those of ordinary skill in the art without making creative efforts all other
Embodiment shall fall within the protection scope of the present invention.
Refering to Figure 1, the present invention is a kind of tax analysis system based on business administration, including financial statistics mould
Block, management server and display terminal, financial statistics module are connect with management server, and management server and display terminal connect
It connects；
Financial statistics module is for inputting enterprise's receipts and expenditures amount of money, according to income type corresponding with amount paid
And receipts and expenditures are divided into monthly income, moon expenditure, non-business income and non-operating outlay by month, and count the enterprise each moon
The amount of taxable income and should receive enterprise income tax, each moon amount of taxable income of statistics and the enterprise income tax that should receive are sent to
Management server；
Financial statistics module includes income statistics unit, expenditure statistic unit and the outer statistic unit of business, income statistics list
Member and is counted according to month for counting each income of the enterprise, constitute monthly income volume set A (a1, a2 ...,
Ai ..., an), n=12, ai indicate i-th month amount of income, the amount of income of every month summarized by each income of this month and
At；Expenditure statistic unit is used to count each expenditure of the enterprise, and is counted according to month, and moon disbursement set B is constituted
(b1, b2 ..., bi ..., bn), n=12, bi indicate disbursement in i-th month, the disbursement of every month by this month each
Expenditure summarizes；Outer statistic unit do business for counting the non-operating receipts and expenditures of enterprise, and will be received outside the business of statistics
Enter to constitute the outer monthly income set C of doing business (c1, c2 ..., ci ..., cn), the non-operating outlay of statistics is constituted into the outer monthly expenses of business
Set D (d1, d2 ..., di ..., dn) out, wherein ci is expressed as i-th month non-business income, and di is expressed as i-th month
Business be engaged in expenditure, and n=12；
It is answered according to the monthly income volume of statistics, moon disbursement, outer monthly income of doing business and outer moon expenditure calculating each moon of doing business are practical
Incomes from taxes volume WI system=ai-bi+ci-di, and calculated according to the tax rate of the enterprise and should actually receive each moon enterprise income tax QI system=
WI system* the tax rate；
Management server is used to obtain the enterprise income tax return of the enterprise of tax bureau's statistics, is counted according to the tax bureau
The enterprise income tax return of the enterprise count enterprise real revenue every month, expenditure, non-business income and the outer branch of business
Out, it is counted by real revenue, expenditure, non-business income and the non-operating outlay to each moon, obtains practical monthly income collection
Closing A ', (n), (b ' 1, b ' 2 ..., b ' i ..., b ' are n), practical by practical moon expenditure set B ' by a ' 1, a ' 2 ..., a ' i ..., a '
Month non-business income set C ' (c ' 1, c ' 2 ..., c ' i ..., c ' is n) and practical moon non-operating outlay set D ' (d ' 1, d '
2 ..., d ' i ..., d ' n), and calculates the amount of taxable income W that need to actually pay each moonI is realWith need to receive enterprise income tax QI is real,
Actually need amount of taxable income WI is real=a ' i-b ' i+c ' i-d ' i, the practical enterprise income tax Q that need to should receiveI is real=WI is real* the tax rate, wherein
WI is real、QI is realIt is expressed as the amount of taxable income and the enterprise income tax that need to should receive that i-th month need to actually pay；
Meanwhile the amount of taxable income W that management server need to actually pay each moonI is realRespectively with each moon taxable income
Volume WI systemIt is compared one by one, obtains taxable difference set T (W1,W2,...,Wi,...,Wn), WiIt is expressed as i-th month answering
Incomes from taxes volume is poor, if Wi=0, what this month amount of taxable income and the tax bureau for being expressed as financial statistics module statistics were sent should
The amount of taxable income that the moon need to actually be paid is identical, if Wi≠ 0, show this month amount of taxable income of financial statistics module statistics
The amount of taxable income that this month sent with the tax bureau need to actually pay differs, i.e. this month amount of taxable income is sent than the tax bureau
This month the practical taxable income that need to be paid it is more or few；
Management server counts error coefficient of paying taxes the moon according to taxable difference set T
MiIt is expressed as i-th month error coefficient of paying taxes, pay taxes error coefficient MiIt is bigger, show that this month amount of taxable income and reality need
The amount of taxable income difference paid is bigger, counts the enterprise according to the error coefficient of each moon and always pays taxes error coefficient
Management server will pay taxes error coefficient the moon of the amount of taxable income and error coefficient of always paying taxes is sent to display terminal.
Display terminal receives pay taxes the moon error coefficient and the error of always paying taxes for the amount of taxable income that management server is sent
Coefficient is simultaneously shown that administrative staff are kept away by error coefficient judgement statistics abnormal month of paying taxes the moon of the amount of taxable income
Exempt from enterprise occur during income tax is paid leakage pay, mistake is paid and pays situation more.
Tax analysis system provided by the invention based on business administration counts enterprise by financial statistics module and answers each moon
Incomes from taxes volume, and gather the enterprise income tax return that management server obtains tax bureau's statistics, analysis enterprise each moon is practical
The amount of taxable income that need to be paid is compared one by one with practical incomes from taxes volume of each moon, with each moon taxable income of determination whether
There are leakages to pay, the case where more paying, and is effectively managed convenient for the tax of the enterprise administrator to enterprise, and business taxation pipe is improved
The efficiency of reason reduces taxation issues.
The above content is just an example and description of the concept of the present invention, affiliated those skilled in the art
It makes various modifications or additions to the described embodiments or is substituted in a similar manner, without departing from invention
Design or beyond the scope defined by this claim, be within the scope of protection of the invention.
Claims (3)
1. a kind of tax analysis system based on business administration, it is characterised in that: including financial statistics module, management server and
Display terminal, financial statistics module are connect with management server, and management server is connect with display terminal；
Financial statistics module is for inputting enterprise's receipts and expenditures amount of money, according to income type corresponding with amount paid and the moon
Receipts and expenditures are divided into monthly income, moon expenditure, non-business income and non-operating outlay by part, and count answering for the enterprise each moon
Each moon amount of taxable income of statistics and the enterprise income tax that should receive are sent to management by incomes from taxes volume and the enterprise income tax that should receive
Server；
Financial statistics module includes that income statistics unit, expenditure statistic unit and the outer statistic unit of business, income statistics unit are used
In each income for counting the enterprise, and counted according to month, constitute monthly income volume set A (a1, a2 ..., ai ...,
An), n=12, ai indicate that the i-th month amount of income, the amount of income of every month are summarized by each income of this month；Expenditure system
Meter unit is used to count each expenditure of the enterprise, and is counted according to month, composition moon disbursement set B (b1,
B2 ..., bi ..., bn), n=12, bi indicate that disbursement in i-th month, the disbursement of every month are paid by each of this month
Summarize；The outer statistic unit of doing business is used to count the non-operating receipts and expenditures of enterprise, and by the non-business income structure of statistics
At the outer monthly income set C of doing business (c1, c2 ..., ci ..., cn), the non-operating outlay of statistics constituted to pay the outer moon of doing business collect
It closes D (d1, d2 ..., di ..., dn), wherein ci is expressed as i-th month non-business income, and di is expressed as i-th month battalion
Business expenditure, and n=12；
It is actually taxable that each moon is calculated according to the monthly income volume of statistics, moon disbursement, the outer monthly income of business and the outer moon expenditure of business
Amount of income WI system=ai-bi+ci-di, and calculated according to the tax rate of the enterprise and should actually receive each moon enterprise income tax QI system=WI system* tax
Rate；
Management server is used to obtain the enterprise income tax return of the enterprise of tax bureau's statistics, according to being somebody's turn to do for tax bureau's statistics
The enterprise income tax return of enterprise counts enterprise real revenue every month, expenditure, non-business income and non-operating outlay, leads to
It crosses the real revenue to each moon, expenditure, non-business income and non-operating outlay to count, obtains practical monthly income set A '
(n), practical moon expenditure set B ' (n), seek by b ' 1, b ' 2 ..., b ' i ..., b ' by the practical moon by a ' 1, a ' 2 ..., a ' i ..., a '
Income set C ' out of trade (c ' 1, c ' 2 ..., c ' i ..., c ' n) and practical moon non-operating outlay set D ' (d ' 1, d ' 2 ...,
D ' i ..., d ' n), and calculates the amount of taxable income W that need to actually pay each moonI is realWith need to receive enterprise income tax QI is real, practical to need
Amount of taxable income WI is real=a ' i-b ' i+c ' i-d ' i, the practical enterprise income tax Q that need to should receiveI is real=WI is real* the tax rate, wherein WI is real、QI is real
It is expressed as the amount of taxable income and the enterprise income tax that need to should receive that i-th month need to actually pay；
Meanwhile the amount of taxable income W that management server need to actually pay each moonI is realRespectively with each moon amount of taxable income WI system
It is compared one by one, obtains taxable difference set T (W1,W2,...,Wi,...,Wn), WiIt is expressed as i-th month taxable institute
The volume of obtaining is poor；
Management server counts the error coefficient M that pays taxes the moon according to taxable difference set TiWith the error coefficient V that always pays taxes, and will
It pays taxes error coefficient the moon of the amount of taxable income and error coefficient of always paying taxes is sent to display terminal；
Display terminal receives pay taxes the moon error coefficient and the error coefficient of always paying taxes for the amount of taxable income that management server is sent
And it is shown.
2. a kind of tax analysis system based on business administration according to claim 1, it is characterised in that: work as Wi=0, table
The taxable institute that this month that this month amount of taxable income and the tax bureau for being shown as financial statistics module statistics are sent need to actually pay
The volume of obtaining is identical, works as Wi≠ 0, this month for showing that this month amount of taxable income of financial statistics module statistics and the tax bureau are sent is practical
The amount of taxable income that need to be paid differs.
3. a kind of tax analysis system based on business administration according to claim 1, it is characterised in that: the moon pays taxes
Error coefficientMiIt is expressed as i-th month error coefficient of paying taxes, enterprise always pays taxes error
Coefficient
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| Application Number | Priority Date | Filing Date | Title |
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| CN201810691077.6A CN108961025A (en) | 2018-06-28 | 2018-06-28 | A kind of tax analysis system based on business administration |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201810691077.6A CN108961025A (en) | 2018-06-28 | 2018-06-28 | A kind of tax analysis system based on business administration |
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| CN108961025A true CN108961025A (en) | 2018-12-07 |
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| CN201810691077.6A Withdrawn CN108961025A (en) | 2018-06-28 | 2018-06-28 | A kind of tax analysis system based on business administration |
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Cited By (3)
| Publication number | Priority date | Publication date | Assignee | Title |
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| CN109670945A (en) * | 2018-12-20 | 2019-04-23 | 安徽经邦软件技术有限公司 | A kind of integrated risk early warning decision platform based on big data |
| CN110675235A (en) * | 2019-08-26 | 2020-01-10 | 北京金堤科技有限公司 | Financial data processing method and device, electronic equipment and storage medium |
| CN115034869A (en) * | 2022-05-26 | 2022-09-09 | 广东源恒软件科技有限公司 | Enterprise finance and tax intelligent management early warning system based on artificial intelligence |
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| CN103246999A (en) * | 2013-01-29 | 2013-08-14 | 北京税恒科技有限公司 | Enterprise tax risk self-inspection platform |
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| Publication number | Priority date | Publication date | Assignee | Title |
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| CN109670945A (en) * | 2018-12-20 | 2019-04-23 | 安徽经邦软件技术有限公司 | A kind of integrated risk early warning decision platform based on big data |
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Application publication date: 20181207 |