CN109711960A - It declares dutiable goods method and system - Google Patents
It declares dutiable goods method and system Download PDFInfo
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- CN109711960A CN109711960A CN201811631278.3A CN201811631278A CN109711960A CN 109711960 A CN109711960 A CN 109711960A CN 201811631278 A CN201811631278 A CN 201811631278A CN 109711960 A CN109711960 A CN 109711960A
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- report
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- bookkeeping voucher
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Abstract
It declares dutiable goods method and system this application involves one kind, the method for declaring dutiable goods includes: to prestore multiple accounting items；Report template is set, and the report template includes at least one statement form；It fills from least one accounting item is chosen in multiple accounting items into a kind of report template of statement form, generates empty report；It obtains bookkeeping voucher and fills the bookkeeping voucher into the empty report, generate tax report；Tax report importing tax system is declared dutiable goods.The application may be implemented that different enterprises can filter out the accounting item of needs according to their own needs and report template generates tax report, declares dutiable goods demand to meet different enterprises, improves tax returns system applicability.
Description
Technical field
It declares dutiable goods method and system this application involves applications of computer network technical field, especially one kind.
Background technique
With the development of the social economy, tax revenue portfolio increases severely, cause to do tax hall human resources anxiety, the personnel that pay taxes need
The long period is waited just to can be carried out business handling, business contradiction increasingly appears.In the related technology, the mechanism that declares dutiable goods oneself research is opened
Dock and declares dutiable goods with tax system after hair tax disc, but since different company is using reporting tableau format to be also not quite similar, because
This needs each company individually to develop a set of tax returns system for being suitble to oneself company, but some companies are limited to scale and funds,
It may have no ability to develop the tax returns system of oneself, alternatively, the business of oneself company is unrelated with declaring dutiable goods also without time or energy
Stand-alone development tax returns system, so that it is difficult fundamentally to solve the problems, such as to declare dutiable goods.
Summary of the invention
To overcome the mechanism oneself that declares dutiable goods in the related art to research and develop the method for tax disc not at least to a certain extent
The needs of different company are able to satisfy, fail fundamentally to solve the problems, such as the problem of difficult of declaring dutiable goods, the application provides one kind and declares dutiable goods method
And system.
It declares dutiable goods method in a first aspect, the application provides one kind, comprising:
Prestore multiple accounting items；
Report template is set, and the report template includes at least one statement form；
At least one accounting item is chosen from multiple accounting items to fill to a kind of report template of statement form
In, generate empty report；
It obtains bookkeeping voucher and fills the bookkeeping voucher into the empty report, generate tax report；
Tax report importing tax system is declared dutiable goods.
Further, the method also includes project formula is arranged, the project formula is loaded into the report template,
The project formula is filled into the empty report after calculating the data in the bookkeeping voucher.
Further, the method also includes figure selection formula is arranged, the figure selection formula is the specified number of the project formula
According to source, the figure selection formula is filled into the empty report after screening to the data in the bookkeeping voucher.
Further, the report template is imported and is parsed by excel format.
Further, the acquisition bookkeeping voucher, comprising:
Identify invoice；
Verification and certification are carried out to invoice；
Generate bookkeeping voucher.
Further, the identification invoice includes: to carry out identification invoice essential information by OCR technique.
Further, described that verification and certification are carried out to invoice, comprising: the invoice essential information is imported into tax system
Website carries out verification and certification.
Further, the generation bookkeeping voucher, comprising:
Default goods entry, stock and sales detail list；
Invoice essential information by verification and certification is imported into the goods entry, stock and sales detail list, generates bookkeeping voucher.
Further, described that tax report importing tax system is declared dutiable goods, comprising: the tax report is real
When import tax system, alternatively, tax report timing is imported tax system.
Second aspect, the application provide a kind of tax returns system, comprising:
Memory module, for storing accounting item；
Setup module, for report template to be arranged；
Screening module, for matching the accounting item with the report template；
Generation module, for generating tax report；
Import modul, for the tax report to be imported tax system.
The memory module, setup module, screening module, generation module and import modul are sequentially connected.
The technical solution that embodiments herein provides can include the following benefits:
At least one accounting item is chosen in the application from multiple accounting items to fill to a kind of statement form
In report template, empty report is generated, obtain bookkeeping voucher and fills the bookkeeping voucher into the empty report, generates the tax
Report, different enterprises can filter out the accounting item of needs according to their own needs and report template generates tax report, from
And meet different enterprises and declare dutiable goods demand, improve tax returns system applicability.
It should be understood that above general description and following detailed description be only it is exemplary and explanatory, not
The application can be limited.
Detailed description of the invention
The drawings herein are incorporated into the specification and forms part of this specification, and shows the implementation for meeting the application
Example, and together with specification it is used to explain the principle of the application.
Fig. 1 is the flow chart for the method for declaring dutiable goods that the application one embodiment provides.
Fig. 2 is the flow chart for the method for declaring dutiable goods that another embodiment of the application provides.
Fig. 3 is the structure chart for the tax returns system that the application one embodiment provides.
Specific embodiment
The present invention is described in detail below with reference to the accompanying drawings and embodiments.
Tradition is declared dutiable goods in method, and the personnel that pay taxes need to go to do tax hall transacting business, not only causes to do tax hall manpower money
Source is nervous, and the personnel of paying taxes need that the long period is waited just to can be carried out business handling, and the tax returns system that enterprise oneself develops is suitable
It is lower with property.To solve the above-mentioned problems, the present embodiment provides a kind of tax returns systems, which includes memory module, for depositing
Store up accounting item；Setup module, for report template to be arranged；Screening module is used for the accounting item and the report mould
Plate is matched；Generation module, for generating tax report；Import modul, for the tax report to be imported tax system；
The memory module, setup module, screening module, generation module and import modul are sequentially connected, by screening accounting item with
Template declare dutiable goods to meet different enterprises and declare dutiable goods demand, improves tax returns system applicability.
Fig. 1 is the flow chart for the method for declaring dutiable goods that the application one embodiment provides.
As shown in Figure 1, the method for the present embodiment includes:
S11: multiple accounting items are prestored；
S12: setting report template, the report template include at least one statement form；
S13: at least one accounting item is chosen from multiple accounting items and is filled to a kind of report of statement form
In template, empty report is generated；
S14: obtaining bookkeeping voucher and fills the bookkeeping voucher into the empty report, generates tax report；
S15: tax report importing tax system is declared dutiable goods.
Accounting item is, for example, subject code, Course in English, subject type, higher level's subject, currency, remaining sum direction, occurs
Volume direction, auxiliary accounting, end of term collection of property abroad, quantity are calculated, contact is calculated and permission junior, and accounting item can be according to declaring dutiable goods
It is required that or user demand update is continuously replenished.
It fills from least one accounting item is chosen in multiple accounting items into a kind of report template of statement form, it is raw
Empty report generation tax report is filled at empty report, and according to bookkeeping voucher, different enterprises may be implemented according to their own needs
The accounting item and report template for filtering out needs generate tax report, declare dutiable goods demand to meet different enterprises, raising is declared dutiable goods
System suitability.
As optional a kind of implementation of the invention, the report template is imported and is parsed by excel format.
Report template can be word format in the stage of being initially generated or be excel format, exist if it is word format
Importing before tax system needs to be converted into excel format to carry out importing tax system again, and excel format is conducive to tax system
Parsing completes task of declaring dutiable goods to extract tax return data.
As optional a kind of implementation of the invention, the acquisition bookkeeping voucher, comprising:
Identify invoice；
Verification and certification are carried out to invoice；
Generate bookkeeping voucher.
By carrying out verification and certification to invoice, prevents false invoice from influencing work of declaring dutiable goods, improve working efficiency.
As optional a kind of implementation of the invention, the identification invoice includes: to carry out identification invoice by OCR technique
Essential information.
Invoice essential information is, for example, invoice number, invoice codes, make out an invoice date and invoice amount.
OCR (Optical Character Recognition, optical character identification) refers to that electronic equipment (such as scans
Instrument or digital camera) check the character printed on paper, its shape is determined by the mode for detecting dark, bright, then uses character recognition
Shape is translated into the process of computword by method.
By OCR technique automatic identification paper-bill content, manual entry is avoided, reduces personnel cost, improves work effect
Rate.
It is described that verification and certification are carried out to invoice, comprising: by the invoice as optional a kind of implementation of the invention
Essential information imports tax system website and carries out verification and certification.
Invoice essential information is extracted by automatic identification, and invoice essential information is introduced directly into tax system, reduces hair
The troublesome operation of ticket verification and certification.
As optional a kind of implementation of the invention, the generation bookkeeping voucher, comprising:
Default goods entry, stock and sales detail list；
Invoice essential information by verification and certification is imported into the goods entry, stock and sales detail list, generates bookkeeping voucher.
Due to automatically generating bookkeeping voucher, input operation is done without personnel, reduces person works' amount.
It is described that tax report importing tax system is declared dutiable goods as optional a kind of implementation of the invention,
It include: that the tax report is imported into tax system in real time, alternatively, the tax report timing is imported tax system.
The tax report is imported tax system in real time can be done in real time reimbursement operation, but in tax period, the tax
System is busy, it is possible that unsuccessful problem of declaring dutiable goods, imports tax system by setting timing, can avoid peak hours/period,
Guarantee success of declaring dutiable goods.
In the present embodiment, at least one accounting item is chosen from multiple accounting items and is filled to a kind of statement form
Report template in, generate empty report, obtain bookkeeping voucher and simultaneously fill the bookkeeping voucher into the empty report, generate tax
Business report, different enterprises can filter out the accounting item of needs according to their own needs and report template generates tax report,
It declares dutiable goods demand to meet different enterprises, improves tax returns system applicability.
Fig. 2 is the flow chart for the method for declaring dutiable goods that another embodiment of the application provides.
As shown in Fig. 2, on the basis of a upper embodiment, the method for the present embodiment includes:
S21: multiple accounting items are prestored；
S22: setting report template, the report template include at least one statement form；
S23: at least one accounting item is chosen from multiple accounting items and is filled to a kind of report of statement form
In template, empty report is generated；
S24: setting project formula；
S25: setting figure selection formula；
S26: obtaining bookkeeping voucher and fills the bookkeeping voucher into the empty report, generates tax report；
S27: tax report importing tax system is declared dutiable goods.
The project formula is loaded into the report template, the project formula to the data in the bookkeeping voucher into
Row is filled into the empty report after calculating.
One project formula is set for each accounting item, example: " administration fee " project " this year is accumulative " in " profit flow table "
Project formula be " #QC002L005 ", project formula is filled into sky report.
The figure selection formula is that the project formula specifies data source, and the figure selection formula is in the bookkeeping voucher
Data are filled into the empty report after being screened.
Such as: #QC002L005={ subject: 6602 administration fees _ borrow _ this year accumulated value } shows the formula more than the subject
The access of volume table；#ZY000F002=bill: calculate: SUM_ sales bill _ invoice for sales _ other be free of tax volume], show this
Formula is fetched from bill.
In the present embodiment, by setting project formula and figure selection formula, it may be implemented the data in bookkeeping voucher are direct
It extracts and generates report of declaring dutiable goods into empty report, avoid artificial troublesome calculation, improve working efficiency and calculate accuracy.
Fig. 3 is the structure chart for the tax returns system that the application one embodiment provides.
As shown in figure 3, the tax returns system, comprising:
Memory module 31, for storing accounting item；
Setup module 32, for report template to be arranged；
Screening module 33, for matching the accounting item with the report template；
Generation module 34, for generating tax report；
Import modul 35, for the tax report to be imported tax system.
Memory module 31, setup module 32, screening module 33, generation module 34 and import modul 35 are sequentially connected.
Memory module 31 is also used to store statement form, and setup module 32 is also used to be arranged project formula and figure selection formula.
Memory module 31, setup module 32, screening module 33, generation module 34 and import modul 35 are sequentially connected, and are passed through
Screening accounting item meets different enterprises from template is declared dutiable goods and declares dutiable goods demand, raising tax returns system applicability.
In the present embodiment, memory module, setup module, screening module, generation module and import modul are sequentially connected, and are passed through
Screening accounting item meets different enterprises from template is declared dutiable goods and declares dutiable goods demand, further, passes through and project formula and access is arranged
Formula reduces artificial calculating mistake, improves data accuracy.
It is understood that same or similar part can mutually refer in the various embodiments described above, in some embodiments
Unspecified content may refer to the same or similar content in other embodiments.
It should be noted that term " first ", " second " etc. are used for description purposes only in the description of the present application, without
It can be interpreted as indication or suggestion relative importance.In addition, in the description of the present application, unless otherwise indicated, the meaning of " multiple "
Refer at least two.
Any process described otherwise above or method description are construed as in flow chart or herein, and expression includes
It is one or more for realizing specific logical function or process the step of executable instruction code module, segment or portion
Point, and the range of the preferred embodiment of the application includes other realization, wherein can not press shown or discussed suitable
Sequence, including according to related function by it is basic simultaneously in the way of or in the opposite order, Lai Zhihang function, this should be by the application
Embodiment person of ordinary skill in the field understood.
It should be appreciated that each section of the application can be realized with hardware, software, firmware or their combination.Above-mentioned
In embodiment, software that multiple steps or method can be executed in memory and by suitable instruction execution system with storage
Or firmware is realized.It, and in another embodiment, can be under well known in the art for example, if realized with hardware
Any one of column technology or their combination are realized: having a logic gates for realizing logic function to data-signal
Discrete logic, with suitable combinational logic gate circuit specific integrated circuit, programmable gate array (PGA), scene
Programmable gate array (FPGA) etc..
Those skilled in the art are understood that realize all or part of step that above-described embodiment method carries
It suddenly is that relevant hardware can be instructed to complete by program, the program can store in a kind of computer-readable storage medium
In matter, which when being executed, includes the steps that one or a combination set of embodiment of the method.
It, can also be in addition, can integrate in a processing module in each functional unit in each embodiment of the application
It is that each unit physically exists alone, can also be integrated in two or more units in a module.Above-mentioned integrated mould
Block both can take the form of hardware realization, can also be realized in the form of software function module.The integrated module is such as
Fruit is realized and when sold or used as an independent product in the form of software function module, also can store in a computer
In read/write memory medium.
Storage medium mentioned above can be read-only memory, disk or CD etc..
In the description of this specification, reference term " one embodiment ", " some embodiments ", " example ", " specifically show
The description of example " or " some examples " etc. means specific features, structure, material or spy described in conjunction with this embodiment or example
Point is contained at least one embodiment or example of the application.In the present specification, schematic expression of the above terms are not
Centainly refer to identical embodiment or example.Moreover, particular features, structures, materials, or characteristics described can be any
One or more embodiment or examples in can be combined in any suitable manner.
Although embodiments herein has been shown and described above, it is to be understood that above-described embodiment is example
Property, it should not be understood as the limitation to the application, those skilled in the art within the scope of application can be to above-mentioned
Embodiment is changed, modifies, replacement and variant.
It should be noted that the present invention is not limited to above-mentioned preferred forms, those skilled in the art are of the invention
Other various forms of products can be all obtained under enlightenment, however, make any variation in its shape or structure, it is all have with
The identical or similar technical solution of the application, is within the scope of the present invention.
Claims (10)
- The method 1. one kind is declared dutiable goods characterized by comprisingPrestore multiple accounting items；Report template is set, and the report template includes at least one statement form；It fills from least one accounting item is chosen in multiple accounting items into a kind of report template of statement form, it is raw At empty report；It obtains bookkeeping voucher and fills the bookkeeping voucher into the empty report, generate tax report；Tax report importing tax system is declared dutiable goods.
- 2. the project formula loads the method according to claim 1, wherein further including setting project formula Into the report template, the project formula is filled into the empty report after calculating the data in the bookkeeping voucher In.
- 3. according to the method described in claim 2, it is characterized in that, further including setting figure selection formula, the figure selection formula is institute It states project formula and specifies data source, the figure selection formula is filled into described after screening to the data in the bookkeeping voucher In empty report.
- 4. the method according to claim 1, wherein the report template is imported and is parsed by excel format.
- 5. the method according to claim 1, wherein the acquisition bookkeeping voucher, comprising:Identify invoice；Verification and certification are carried out to invoice；Generate bookkeeping voucher.
- 6. according to the method described in claim 5, it is characterized in that, the identification invoice includes: to be identified by OCR technique Invoice essential information.
- 7. according to the method described in claim 6, it is characterized in that, described carry out verification and certification to invoice, comprising: will be described Invoice essential information imports tax system website and carries out verification and certification.
- 8. the method according to the description of claim 7 is characterized in that the generation bookkeeping voucher, comprising:Default goods entry, stock and sales detail list；Invoice essential information by verification and certification is imported into the goods entry, stock and sales detail list, generates bookkeeping voucher.
- 9. the method according to claim 1, wherein described report tax report importing tax system Tax, comprising: the tax report is imported into tax system in real time, alternatively, the tax report timing is imported tax system.
- 10. a kind of tax returns system characterized by comprisingMemory module, for storing accounting item；Setup module, for report template to be arranged；Screening module, for matching the accounting item with the report template；Generation module, for generating tax report；Import modul, for the tax report to be imported tax system.The memory module, setup module, screening module, generation module and import modul are sequentially connected.
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| CN201811631278.3A CN109711960A (en) | 2018-12-28 | 2018-12-28 | It declares dutiable goods method and system |
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| CN110347998A (en) * | 2019-07-17 | 2019-10-18 | 安徽航天信息有限公司 | A kind of generation method, device and the equipment of taxation declaration table |
| CN110795671A (en) * | 2019-10-29 | 2020-02-14 | 北京齐尔布莱特科技有限公司 | Data filling method, computing device and storage medium |
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Application publication date: 20190503 |