CN109829802A - A kind of end Individual Income Tax Tax Treatment PC and method - Google Patents
A kind of end Individual Income Tax Tax Treatment PC and method Download PDFInfo
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Abstract
The present invention discloses a kind of end Individual Income Tax Tax Treatment PC and method, is related to tax online processing technical field, which declares operation by carrying out information exchange with the end APP to carry out a key to Individual Income Tax；Staff's benefits unit stores employee information；Individual Income Tax Accounting unit is used to receive the bill picture of the end APP upload, carries out data deduction in conjunction with data in bill picture and employee information and Individual Income Tax is calculated；Individual Income Tax declares unit for docking tax office operation system, declares operation according to Individual Income Tax numerical value one key of progress for calculating obtained, and tax declaration feedback file is sent to the end APP；Realize enterprises and institutions' withholding Individual Income Tax bill data collection, true from false of bills examination, preliminary hearing special expense deduct standard and social insurance, it is automatic calculate Individual Income Tax and monthly advance payment declare, the functions such as annual making the final settlement, reached the management objectives that one key operation of entity and individual, on-line testing etc. close rule in accordance with the law.
Description
Technical field
The present invention relates to tax online processing technical field more particularly to a kind of ends Individual Income Tax Tax Treatment PC and side
Method.
Background technique
From on October 1st, 2018, Individual Income Tax was not only opened sign volume and is adjusted to 5000 yuan by personal wage, but also also shows that reform
Tax reduction bonus.The maximum bright spot of this time Individual Income Tax reform is to increase children's education expenditure, continuing education expenditure, serious disease medical treatment branch
Out, the special additional deduction such as housing loan interest and housing rent, this can undoubtedly mitigate family in terms of education and medical care significantly
Burden；It stands at the visual angle of enterprise, enterprise need to cooperate employee to carry out Reduction of Students' Study Load invoice to declare, including the invoice validation true and false, invoice in advance
Data input, Reduction of Students' Study Load calculating etc..From this point of view, one have the enterprise of certain scale for, this work is cumbersome and constantly exists
It is duplicate；Such as completion cannot be handled in time to declare, the paying out wages of employee and declaring for Individual Income Tax certainly will be influenced, so Individual Income Tax meter
Calculation is directed not only to revenue department, also closely linked with the vital interests of employee.
The newly promulgation of " Individual Income Tax Law ", in addition to improving basic deductible expenses standard and optimizing and revising tax rate knot
Outside structure, the comprehensive Individual Income Tax System combined with classification is also proposed respectively, is put forward for the first time and is set up special additional deduction, exists for the first time
Individual Income Tax field increases anti-avoidance clause.And individual autonomy, which is declared to become, gradually becomes mainstream, reduces withholding obligation.By
In the presence of Individual Income Tax anti-avoidance clause, so that the increased risk of high net value personage tax planning.Also increase unit simultaneously and withholds generation
Pay the difficulty of work.
Significant challenge is:
1, invoice is collected not in time, is easily lost；Employee's invoice collects not timing, is easy to flock together receipts at same time point
Collection, and management is not in place, also results in bill loss；
2, financial staff's workload is double, and invoice is given to Corporate Finance, due to needing finance to need typing information, not only increases
Add workload, is also easy artificial error；
3, bill management is inconvenient.Note receivable from offices stockholders and employers cannot be with no paper, there is inconvenience in carrying, is also not easy to the pipe of systematization
Reason, and needed in advance to the invoice validation true and false, this work is cumbersome and repeats；
4, it manually calculates error-prone；It relies on manual entry and calculates taxable wage, be easy error, will affect subsequent individual
It declares；
5, personnel's unusual fluctuation influences big；Personnel's unusual fluctuation influences big, especially each bill data appearance for deducting item on tax administration
It is easy to be lost.
Summary of the invention
The present invention provides a kind of end Individual Income Tax Tax Treatment PC and method aiming at the problem that background technique, realizes enterprise
Public institution holds and remits the data collection of Individual Income Tax bill, true from false of bills examination, preliminary hearing special expense deduction standard and society
Can insure, calculate automatically Individual Income Tax and monthly advance payment declare, the functions such as annual making the final settlement, reached entity and individual one
Key operation, on-line testing etc. close the management objectives of rule in accordance with the law.
To achieve the goals above, the present invention proposes a kind of end Individual Income Tax Tax Treatment PC, the end PC by with APP
End carries out information exchange and declares operation to carry out a key to Individual Income Tax；The end PC includes at least: staff's benefits unit,
Individual Income Tax Accounting unit and Individual Income Tax declare unit；Specifically:
The staff's benefits unit, for storing employee information；
The Individual Income Tax Accounting unit, for receiving the bill picture of the end APP upload, in conjunction with data and member in bill picture
Work information carries out data deduction and Individual Income Tax is calculated；
The Individual Income Tax declares unit, for docking tax office operation system, carries out one according to obtained Individual Income Tax numerical value is calculated
Key declares operation, and tax declaration feedback file is sent to the end APP.
Preferably, the Individual Income Tax Accounting unit, is also used to: being audited online to the received bill picture of institute, if examining
Core passes through, then combines data and employee information in bill picture to carry out data deduction and Individual Income Tax accounting, if the audit fails, instead
Feedback does not pass through information to the end APP.
Preferably, the online audit, comprising: authenticity verification is carried out to invoice by docking invoice validation platform.
Preferably, the Individual Income Tax Accounting unit, is also used to: deducting to data and Individual Income Tax is calculated result and examined online
Core sends if audit passes through and calculates result to Individual Income Tax and declare unit and declared；If audit does not pass through, number is re-started
It is calculated according to deduction and Individual Income Tax.
Preferably, end PC further include: overlayer monitors unit is carried out for the processing condition data to each unit in the end PC
On-line monitoring and generation report.
Preferably, end PC further include: converge in year and pay unit, cleared for year-end summarization.
Preferably, the data deduct, comprising: share stay to, social security common reserve fund deducts and special expense deducts, special
Expense deduction, comprising: social security common reserve fund deducts and special expense deducts, and the special expense deducts, comprising: children's education branch
Out, continue educating expenditure, serious disease medical expense, housing loan interest or housing rent, support old man and pay.
Preferably, the staff's benefits unit, for storing employee information, specifically: by importing employee's register
Employee information is obtained and stores, the employee information includes at least: employee's essential information, employee's social security cardinal sum employee's public affairs product
Auri number.
Preferably, the staff's benefits unit, be also used to configure the taxation rate of social security, the taxation rate of common reserve fund,
The Individual Income Tax tax rate, local social security average salary, minimum payment standard and highest payment standard.
The present invention also proposes a kind of key declaration method carried out using the Individual Income Tax end Tax Treatment PC, including as follows
Step:
S10, employee information is stored by the staff's benefits unit at the end PC；
S20, the bill picture that the end APP uploads is received by the Individual Income Tax Accounting unit at the end PC；
S30, carried out by data in the Individual Income Tax Accounting unit combination bill picture at the end PC and employee information data deduction and
Individual Income Tax is calculated；
S40, unit docking tax office operation system is declared by the Individual Income Tax at the end PC, carry out according to obtained Individual Income Tax numerical value is calculated
One key declares operation, and tax declaration feedback file is sent to the end APP.
Preferably, between step S20 and step S30, further includes:
S50, the received bill picture of institute is audited online, if audit passes through, thens follow the steps S30, if audit is not
Pass through, then feeds back not through information to the end APP.
Preferably, between step S30 and step S40, further includes:
S60, data deduction and Individual Income Tax accounting result are audited online, if audit passes through, thens follow the steps S40；If
Audit does not pass through, then returns to step S30.
The present invention proposes a kind of end Individual Income Tax Tax Treatment PC and method, has the following beneficial effects:
1, rapidly and efficiently；Declaration material, the more scenes in parallel of PC, mobile phone are quickly collected, any time point can upload in time
Invoice and document, a series of automation calculating actions such as declaring by collection, arrangement, deduction, accounting can be completed personal income
Tax declaration item, which avoids flocking together recording ticket and managing improperly, loses the situations such as ticket；
2, data are supervised；On-line off-line control combines, the backstage automatic ticket checking true and false, calculates taxable amount automatically, reduces weight
The artificial participation of renaturation and bring mistake；
3, Individual Income Tax intelligent management system can integrate a large amount of data information, concentrate the Individual Income Tax number of dispersion
According to having saved a large amount of time cost and human cost；
4, manual operation is replaced by intelligence system, avoids artificial nucleus to bill heavy workload, low efficiency is deducted, easily occurs
Mistakes and omissions；
5, internal staff's unusual fluctuation influences tax administration big, solves difficult management by Individual Income Tax intelligence system
, it is especially that of avoiding each bill data for deducting item and is easily lost problem.
Detailed description of the invention
In order to more clearly explain the embodiment of the invention or the technical proposal in the existing technology, to embodiment or will show below
There is attached drawing needed in technical description to be briefly described, it should be apparent that, the accompanying drawings in the following description is only this
Some embodiments of invention for those of ordinary skill in the art without creative efforts, can be with
The structure shown according to these attached drawings obtains other attached drawings.
Fig. 1 is Individual Income Tax Tax Treatment PC client information transitive relation schematic diagram in first preferred embodiment of the invention；
Fig. 2 is parameter setting procedure schematic diagram in first preferred embodiment of the invention；
Fig. 3 is data deduction and Individual Income Tax calculation process schematic diagram in first preferred embodiment of the invention；
Fig. 4 is tax declaration process schematic in first preferred embodiment of the invention；
Fig. 5 is Individual Income Tax Tax Treatment PC end structure schematic diagram in second preferred embodiment of the invention；
Fig. 6 is bill picture review process schematic diagram in third preferred embodiment of the invention；
Fig. 7 is the key side of declaring carried out in four preferred embodiment of the invention using the end Individual Income Tax Tax Treatment PC
Method flow chart；
Fig. 8 is the key side of declaring carried out in fifth preferred embodiment of the invention using the end Individual Income Tax Tax Treatment PC
Method flow chart；
Fig. 9 is the key side of declaring carried out in sixth preferred embodiment of the invention using the end Individual Income Tax Tax Treatment PC
Method flow chart；
Figure 10 is the information interaction flow chart at the end PC and the end APP in sixth preferred embodiment of the invention；
The embodiments will be further described with reference to the accompanying drawings for the realization, the function and the advantages of the object 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 embodiment is only a part of the embodiments of the present invention, instead of all the embodiments.Base
Embodiment in the present invention, it is obtained by those of ordinary skill in the art without making creative efforts it is all its
His embodiment, shall fall within the protection scope of the present invention.
It is to be appreciated that if relating to directionality instruction (such as up, down, left, right, before and after ...) in the embodiment of the present invention,
Then directionality instruction be only used for explain under a certain particular pose (as shown in the picture) between each component relative positional relationship,
Motion conditions etc., if the particular pose changes, directionality instruction is also correspondingly changed correspondingly.
In addition, being somebody's turn to do " first ", " second " etc. if relating to the description of " first ", " second " etc. in the embodiment of the present invention
Description be used for description purposes only, be not understood to indicate or imply its relative importance or implicitly indicate indicated skill
The quantity of art feature." first " is defined as a result, the feature of " second " can explicitly or implicitly include at least one spy
Sign.It in addition, the technical solution between each embodiment can be combined with each other, but must be with those of ordinary skill in the art's energy
It is enough realize based on, will be understood that the knot of this technical solution when conflicting or cannot achieve when occurs in the combination of technical solution
Conjunction is not present, also not the present invention claims protection scope within.
The present invention proposes a kind of end Individual Income Tax Tax Treatment PC；
In first preferred embodiment of the invention, as shown in Figure 1, the end PC is by carrying out information exchange to a with the end APP
People's income tax carries out a key and declares operation；
In the embodiment of the present invention, the end PC is included at least: staff's benefits unit, Individual Income Tax Accounting unit and Individual Income Tax are declared
Unit；
Staff's benefits unit: for obtaining and storing employee information (employee information module) by importing employee's register,
It further include special management module, management of social insurance module, entry-exit management module, public relation education module, tax rate management module etc.；
In the embodiment of the present invention, as shown in Fig. 2, enterprise personnel/financial staff carries out individual cultivation according to demand, include
Auditing rule, auditing flow and automatic audit setting；The social security common reserve fund charging tax rate is configured in staff's benefits unit, passes through PC
End imports employee's register information, the information of importing by database connection storage to database server, register include and
It is not limited to: employee's essential information, employee's social security radix, employee's common reserve fund radix；Furthermore Individual Income Tax tax is also configured in the unit
Rate, local social security average salary, minimum payment standard, highest payment standard；
Individual Income Tax Accounting unit: for receiving the bill picture of the end APP upload, in conjunction with data and employee information in bill picture
It carries out data deduction and Individual Income Tax is calculated；It is deducted including payroll administration module, special module, social security deduction module, the common reserve fund of deducting
Module, Individual Income Tax calculate module；
In the embodiment of the present invention, is uploaded at the end employee APP and deduct message file；It opens and uploads the page, start employee APP institute
Bill picture is acquired in equipment camera, and picture is uploaded to by the end PC by HTPP agreement；It, can be direct by scanning file
It is converted into corresponding electronic data, the scanning kind of document that the present invention supports includes VAT invoice automobile, train ticket, taxi
Ticket, quota invoice etc.；
In the embodiment of the present invention, as shown in figure 3, obtaining employee compensation from employee's register automatically by database retrieval
As radix is reduced, all kinds of expenses for then making a report on employee share stay to；According to employee ID, obtained from employee's register
The social security common reserve fund radix of the employee is taken to be deducted, financial staff can confirm the data after deduction；By above-mentioned
Operation obtains the data after social security common reserve fund deducts, which arrives Database Systems by database connection storage, and continues to detain
Except children's education, continuing education, serious disease medical treatment, housing loan interest or housing rent, the expenditure such as support old man；It completes special
After deduction, final data store to background data base, and by http protocol the data returning to the end employee APP, employee
It is checked；Son is in addition to special deduction, expense deduction, common reserve fund deduct, moreover it is possible to complete by functions such as wage and salary administration, preferential tax revenues
It is calculated at burden of taxation；The personal tax preferential policy combination mapping ruler obtained automatically according to system, to meeting preferencial tax terms
Employee calculate the preferential tax revenue amount of money automatically；
In the embodiment of the present invention, Enterprises ' Financial Workers according to two parts built in system be applicable in 3500 yuan of tax exemptions of old policy and
The tax rate schedule of 5000 yuan of tax exemptions of new tax law carries out Individual Income Tax calculating.
Individual Income Tax declares unit: for docking tax office operation system, being declared according to Individual Income Tax numerical value one key of progress for calculating obtained
Operation, and tax declaration feedback file (dutiable certificate and Individual Income Tax inventory) is sent to the end APP；Including data put on record module, specially
Item put on record module, bill put on record module, Individual Income Tax declare module and year converge pay module；
In the embodiment of the present invention, as described in Figure 4, after the completion of Individual Income Tax calculates, tax declaration is carried out, the end PC passes through
Http protocol docks the tax declaration interface of tax office, and declaration form data are transmitted by Internet, are sent to tax office business
Internal system, tax office operation system handled after by result again by HTTP Response back to PC end system, the end PC will
Database server is written in approval results and data.Tax declaration module include declare dutiable goods examination & approval, tax declaration, the expenses of taxation pay, thing
Item is handled；When Individual Income Tax is examined, continue to dock with electronic tax office, completes to declare on line.
In conclusion enterprise personnel/financial staff configures every auditing flow according to system convention, social security common reserve fund is configured
Taxation rate, the configuration Individual Income Tax tax rate, local social security average salary, minimum payment standard, highest payment standard import employee information
Register；After employee uploads corresponding expense bill at the end employee APP, financial staff according to wage acquisition-expense allocation stay to-
Social security common reserve fund deduction-special expense deduction-preferential tax revenue generates-generates the logic automatic tax calculation of Individual Income Tax result, is finally completed
It declares；Realize enterprises and institutions' withholding Individual Income Tax bill data collection, true from false of bills examination, preliminary hearing special expense
Deduction standard and social insurance, it is automatic calculate Individual Income Tax and monthly advance payment declare, the functions such as annual making the final settlement, reach
One key operation of entity and individual, on-line testing etc. close the management objectives of rule in accordance with the law.
In second preferred embodiment of the invention, as shown in figure 5, further on the basis of first preferred embodiment limited
It is fixed, the end PC further include: unit is paid in overlayer monitors unit (group management and control) and year remittance, and overlayer monitors unit is used for in the end PC
The processing condition data of each unit is monitored online and is generated report；It converges in year and pays unit for year-end summarization clearance；
In the embodiment of the present invention, overlayer monitors unit includes: analysis on tax burdens module, special analysis module, social security analysis mould
Block, common reserve fund analysis module, risk analysis module etc.；Payment of fees whole process is collected from bill in all Individual Income Taxes
In, group management and control department will be monitored and report to each link, and overlayer monitors unit can carry out burden of taxation by amount declared
Analysis completes statistical analysis, preferential analysis, Compensation Analysis in conjunction with tax policy, finally obtains tax affairs report and risk report.
In the embodiment of the present invention, it includes: emolument statistical module, special statistical module, social security statistics mould that unit is paid in year remittance
Block, common reserve fund statistical module, clearance, which converge, pays module etc.；Year remittance pays unit and carries out special statistics during making the final settlement, receives
Enter the work such as statistics, preferential statistics, monthly statistics；And complete special clearance.
It is further on the basis of the second preferred embodiment to be limited in third preferred embodiment of the invention；
The Individual Income Tax Accounting unit, as shown in fig. 6, be also used to audit the received bill picture of institute online, if
Audit passes through, then data and employee information in bill picture is combined to carry out data deduction and Individual Income Tax accounting, if the audit fails,
Feedback does not pass through information to the end APP.
In the embodiment of the present invention, bill processing module is set, for examining bill inside the Individual Income Tax Accounting unit of the end PC
Core, output auditing result are sent to the end employee APP；The bill of deducting fees that Enterprises ' Financial Workers upload the end employee APP is checked
With verification；It is docked when examination processing with invoice verification platform, examines true from false of bills.In verification process, such as verifying does not pass through, then will
The invoice validation status modifier is ' not passing through ', is such as verified, then modifies invoice validation state and ' do not pass through ', invoice validation
As a result the end employee APP is transferred to by http protocol, employee is informed by prompting message mode；If examination information does not pass through,
It needs to upload bill again at the end employee APP, until examination passes through.The object of financial staff's verification includes and is not limited to ticket
According to the true and false, the amount of money.
The Individual Income Tax Accounting unit, is also used to deduct data and Individual Income Tax is calculated result and audited online, if audit
Pass through, then sends and calculate result to Individual Income Tax and declare unit and declared；If audit do not pass through, re-start data deduct and it is a
Tax is calculated, until the calculating audit of Individual Income Tax passes through.
The present invention also proposes a kind of key declaration method carried out using the Individual Income Tax end Tax Treatment PC；
Four preferred embodiment of the invention, as shown in fig. 7, comprises following steps:
S10, employee information is stored by the staff's benefits unit at the end PC；
In the embodiment of the present invention, the specific implementation details of step S10 are illustrated above for " staff's benefits unit ",
It no longer repeats herein；
S20, the bill picture that the end APP uploads is received by the Individual Income Tax Accounting unit at the end PC；
S30, carried out by data in the Individual Income Tax Accounting unit combination bill picture at the end PC and employee information data deduction and
Individual Income Tax is calculated；
In the embodiment of the present invention, the specific implementation details of step S20 and step S30 are above for " Individual Income Tax is calculated
Unit " illustrates, no longer repeats herein；
S40, unit docking tax office operation system is declared by the Individual Income Tax at the end PC, carry out according to obtained Individual Income Tax numerical value is calculated
One key declares operation, and tax declaration feedback file is sent to the end APP.
In the embodiment of the present invention, the specific implementation details of step S40 are illustrated above for " Individual Income Tax declares unit ",
It no longer repeats herein；
Fifth preferred embodiment of the invention is further on the basis of four preferred embodiments to be limited, as shown in figure 8,
Include the following steps:
S10, employee information is stored by the staff's benefits unit at the end PC；
In the embodiment of the present invention, the specific implementation details of step S10 are illustrated above for " staff's benefits unit ",
It no longer repeats herein；
S20, the bill picture that the end APP uploads is received by the Individual Income Tax Accounting unit at the end PC；
S50, the received bill picture of institute is audited online, if audit passes through, thens follow the steps S30, if audit is not
Pass through, then feeds back not through information to the end APP；
S30, carried out by data in the Individual Income Tax Accounting unit combination bill picture at the end PC and employee information data deduction and
Individual Income Tax is calculated；
In the embodiment of the present invention, step S20, the specific implementation details of step S50 and step S30 above for
" Individual Income Tax Accounting unit " illustrates, no longer repeats herein；
S40, unit docking tax office operation system is declared by the Individual Income Tax at the end PC, carry out according to obtained Individual Income Tax numerical value is calculated
One key declares operation, and tax declaration feedback file is sent to the end APP.
In the embodiment of the present invention, the specific implementation details of step S40 are illustrated above for " Individual Income Tax declares unit ",
It no longer repeats herein；
Sixth preferred embodiment of the invention is further on the basis of five preferred embodiments to be limited, such as Fig. 9 and figure
Shown in 10, include the following steps:
S10, employee information is stored by the staff's benefits unit at the end PC；
In the embodiment of the present invention, the specific implementation details of step S10 are illustrated above for " staff's benefits unit ",
It no longer repeats herein；
S20, the bill picture that the end APP uploads is received by the Individual Income Tax Accounting unit at the end PC；
S50, the received bill picture of institute is audited online, if audit passes through, thens follow the steps S30, if audit is not
Pass through, then feeds back not through information to the end APP；
S30, carried out by data in the Individual Income Tax Accounting unit combination bill picture at the end PC and employee information data deduction and
Individual Income Tax is calculated；
S60, data deduction and Individual Income Tax accounting result are audited online, if audit passes through, thens follow the steps S40；If
Audit does not pass through, then returns to step S30；
In the embodiment of the present invention, step S20, the specific implementation details of step S50, step S30 and step S60 are above
In about " Individual Income Tax Accounting unit " illustrate, no longer repeat herein；
S40, unit docking tax office operation system is declared by the Individual Income Tax at the end PC, carry out according to obtained Individual Income Tax numerical value is calculated
One key declares operation, and tax declaration feedback file is sent to the end APP.
In the embodiment of the present invention, the specific implementation details of step S40 are illustrated above for " Individual Income Tax declares unit ",
It no longer repeats herein；
In the description of embodiments of the present invention, it should be noted that in flow chart or described otherwise above herein
Any process or method description be construed as, indicate to include one or more for realizing specific logical function or mistake
Module, segment or the part of the code of the executable instruction of the step of journey, and the range packet of the preferred embodiment of the present invention
Include other realization, wherein sequence shown or discussed can not be pressed, including according to related function by it is basic simultaneously
Mode or in the opposite order, Lai Zhihang function, this should be managed by the embodiment of the present invention person of ordinary skill in the field
Solution.
Expression or logic and/or step described otherwise above herein in flow charts, for example, being considered use
In the order list for the executable instruction for realizing logic function, may be embodied in any computer-readable medium, for
Instruction execution system, device or equipment (such as computer based system, including the system of processing module or other can be from instruction
Execute system, device or equipment instruction fetch and the system that executes instruction) use, or combine these instruction execution systems, device or
Equipment and use.For the purpose of this specification, " computer-readable medium ", which can be, any may include, store, communicating, propagating
Or transfer program uses for instruction execution system, device or equipment or in conjunction with these instruction execution systems, device or equipment
Device.The more specific example (non-exhaustive list) of computer-readable medium include the following: there are one or more wirings
Electrical connection section (electronic device), portable computer diskette box (magnetic device), random access memory (RAM), read-only memory
(ROM), erasable edit read-only storage (EPROM or flash memory), fiber device and portable optic disk is read-only deposits
Reservoir (CDROM).In addition, computer-readable medium can even is that the paper that can print described program on it or other are suitable
Medium because can then be edited for example by carrying out optical scanner to paper or other media, interpret or when necessary with
Other suitable methods are handled electronically to obtain described program, are then stored in computer storage.
The above description is only a preferred embodiment of the present invention, is not intended to limit the scope of the invention, all at this
Under the inventive concept of invention, using equivalent structure transformation made by description of the invention and accompanying drawing content, or directly/use indirectly
It is included in other related technical areas in scope of patent protection of the invention.
Claims (12)
1. a kind of end Individual Income Tax Tax Treatment PC, which is characterized in that the end PC is by carrying out information exchange with the end APP with right
Individual Income Tax carries out a key and declares operation；The end PC includes at least: staff's benefits unit, Individual Income Tax Accounting unit and Individual Income Tax
Declare unit；Specifically:
The staff's benefits unit, for storing employee information；
The Individual Income Tax Accounting unit is believed for receiving the bill picture of the end APP upload in conjunction with data in bill picture and employee
Breath carries out data deduction and Individual Income Tax is calculated；
The Individual Income Tax declares unit, for docking tax office operation system, carries out a key Shen according to obtained Individual Income Tax numerical value is calculated
Report operation, and tax declaration feedback file is sent to the end APP.
2. the end Individual Income Tax Tax Treatment PC according to claim 1, which is characterized in that the Individual Income Tax is calculated single
Member is also used to: being audited online to the received bill picture of institute, if audit passes through, in conjunction with data and member in bill picture
Work information carries out data deduction and Individual Income Tax is calculated, if the audit fails, feeds back " not passing through " information to the end APP.
3. the end Individual Income Tax Tax Treatment PC according to claim 2, which is characterized in that the online audit, packet
It includes: authenticity verification is carried out to invoice by docking invoice validation platform.
4. the end Individual Income Tax Tax Treatment PC according to claim 1, which is characterized in that the Individual Income Tax is calculated single
Member is also used to: deducting to data and Individual Income Tax is calculated result and audited online, if audit passes through, send accounting result to a
Tax is declared unit and is declared；If audit does not pass through, re-starts data deduction and Individual Income Tax is calculated.
5. the end Individual Income Tax Tax Treatment PC according to claim 1, which is characterized in that the end PC further include: upper layer
Monitoring unit is monitored online and is generated report for the processing condition data to each unit in the end PC.
6. the end Individual Income Tax Tax Treatment PC according to claim 1, which is characterized in that the end PC further include: year
Unit is paid in remittance, is cleared for year-end summarization.
7. the end Individual Income Tax Tax Treatment PC according to claim 1, which is characterized in that the data deduct, packet
It includes: sharing to stay and be deducted to, social security common reserve fund and special expense deducts, the special expense deducts, comprising: children's education branch
Out, continue educating expenditure, serious disease medical expense, housing loan interest or housing rent, support old man and pay.
8. the end Individual Income Tax Tax Treatment PC according to claim 1, which is characterized in that the staff's benefits list
Member, for storing employee information, specifically: employee information, employee's letter are obtained and stored by importing employee's register
Breath includes at least: employee's essential information, employee's social security cardinal sum employee's common reserve fund radix.
9. the end Individual Income Tax Tax Treatment PC according to claim 1, which is characterized in that the staff's benefits list
Member is also used to configure the taxation rate of social security, the taxation rate of common reserve fund, the Individual Income Tax tax rate, local social security average salary, minimum pays
Take cardinal sum highest payment standard.
10. the key declaration method carried out using the end Individual Income Tax Tax Treatment PC described in claim 1, feature are existed
In including the following steps:
S10, employee information is stored by the staff's benefits unit at the end PC；
S20, the bill picture that the end APP uploads is received by the Individual Income Tax Accounting unit at the end PC；
S30, data deduction and Individual Income Tax are carried out by data in the Individual Income Tax Accounting unit combination bill picture at the end PC and employee information
It calculates；
S40, unit docking tax office operation system is declared by the Individual Income Tax at the end PC, carry out a key according to obtained Individual Income Tax numerical value is calculated
Operation is declared, and tax declaration feedback file is sent to the end APP.
11. key declaration method according to claim 10, which is characterized in that between step S20 and step S30, also
Include:
S50, the received bill picture of institute is audited online, if audit passes through, thens follow the steps S30, if the audit fails,
It then feeds back not through information to the end APP.
12. key declaration method according to claim 10, which is characterized in that between step S30 and step S40, also
Include:
S60, data deduction and Individual Income Tax accounting result are audited online, if audit passes through, thens follow the steps S40；If audit
Do not pass through, then returns to step S30.
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