CN110111190A - Tax planning calculation method and tax planning calculator - Google Patents
Tax planning calculation method and tax planning calculator Download PDFInfo
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- CN110111190A CN110111190A CN201810097525.XA CN201810097525A CN110111190A CN 110111190 A CN110111190 A CN 110111190A CN 201810097525 A CN201810097525 A CN 201810097525A CN 110111190 A CN110111190 A CN 110111190A
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Abstract
The present invention discloses a kind of tax planning calculation method and tax planning calculator.The tax planning calculation method includes the following steps: to generate the information input interface with information input frame and computations button, and inputs taxation data according to the information input frame；The trigger action of the computations button is responded, and judges whether the taxation data match one by one with multinomial preset deductions and exemptions of taxes policy data；When the taxation data are matched with the deductions and exemptions of taxes policy data, deduction and exemption computation rule corresponding with the deductions and exemptions of taxes policy data is obtained, and according to deduction and exemption computation rule result data corresponding with the taxation data generation；The calculated result interface with information output box and analysis instruction button is generated, the result data is exported according to the information output box.Tax planning calculation method provided by the invention can integrate all kinds of enterprise's tax bite policies and provide the deductions and exemptions of taxes information of directiveness.
Description
Technical field
The present invention relates to electronic information fields, and in particular to a kind of tax planning calculation method and tax planning calculator.
Background technique
Big data refers to the data that can not be captured, managed and be handled with conventional software tool within the scope of certain time
Set.Big data could become with stronger decision edge under new tupe, see clearly discovery power and process optimization ability
High growth rate and diversified information assets.
Therefore, the strategic importance of big data technology, which is not lain in, grasps huge data information, and is to these containing intentional
The data of justice carry out specialized process.In other words, if big data is compared to a kind of industry, this industry realizes profit
Key, be to improve " working ability " to data, pass through " processing " realize data " increment ".Big data needs special
Technology, effectively to handle a large amount of tolerance by the data in the time.Suitable for the technology of big data, including large-scale parallel
It handles (MPP) database, data mining, distributed file system, distributed data base, cloud computing platform, internet and can expand
The storage system of exhibition.
Fuzzy matching refer to no matter the position of search term somewhere, as long as result can be shown by the search term occur.
It is unit concept that fuzzy matching, which can split automatically term, and carries out logic and operation.During fuzzy search, search system
Automatically fuzzy search is carried out according to the synonym that user inputs keyword, to obtain more search result.Synonym is by being
The administration interface of system configures.It is configured with " computer " and " computer " such as to retrieve " computer ", then including after synonym
The webpage of " computer " may also appear in search result.Fuzzy search i.e. synonymous word and search, synonym here are
User is by " thesaurus " in " searching, managing " come what is configured.User inputs any one in synonym in the retrieval page
When word and search, as long as choosing " fuzzy search " check box, all synonymous word informations of the keyword are also all retrieved.
Data analysis refer to statistical analysis technique appropriate to collect come mass data analyze, extract useful letter
Breath and formed conclusion and to data be subject in detail research and summary process.This process is also the branch of quality management system
Hold process.In practical, data analysis can help people to judge, to take appropriate action.
Data analysis has a very wide range of application range.Typical data analysis may include following three steps:
1, exploratory data analysis:, may be disorderly and unsystematic when data just obtain, rule is not seen, by mapping, making a list, use
Various forms of equation models calculate the possibility form of the means exploring law such as certain characteristic quantities, i.e., toward what direction and use
Which kind of mode looks for and discloses the regularity lain in data.
2, the selected analysis of model proposes a kind of or a few class possible models on the basis of exploratory analysis, then passes through
Certain model is therefrom selected in further analysis.
3, inference analysis: make usually using the degree of reliability and levels of precision of the mathematical statistics method to institute's cover half type or estimation
Infer out.
In the related technology, tax revenue software for calculation can only calculate the taxes on enterprise of single tariff reduce-administration plan, can not accurately search
Meet the deductions and exemptions of taxes policy of enterprise itself.However, deductions and exemptions of taxes policy information amount in all parts of the country is very big, each deduction and exemption policy
Tax revenue calculate complicated so that the amount of tax to be paid that enterprise can not accurately know the deductions and exemptions of taxes policy of taxes on enterprise and can reduce or remit, this is not
The operation of the information guiding itself of guiding performance is obtained convenient for enterprise.
Therefore, it is necessary to provide a kind of new tax planning calculation method and tax planning calculator solves above-mentioned technology and asks
Topic.
Summary of the invention
The main object of the present invention is to provide a kind of tax planning calculation method, it is intended to solve taxes on enterprise meter in the related technology
The technical issues of single, and the enterprise tax that can not accurately provide directiveness reduces or remits information.
To achieve the above object, the present invention proposes a kind of tax planning calculation method, includes the following steps:
The information input interface with information input frame and computations button is generated, and is inputted and is counted according to the information input frame
Tax data；
The trigger action of the computations button is responded, and judges the taxation data and multinomial preset deductions and exemptions of taxes policy
Whether data match one by one；
When the taxation data are matched with the deductions and exemptions of taxes policy data, obtain corresponding with the deductions and exemptions of taxes policy data
Deduction and exemption computation rule, and according to deduction and exemption computation rule result data corresponding with the taxation data generation；
The calculated result interface with information output box and analysis instruction button is generated, according to information output box output
Result data.
Preferably, the tax planning calculation method further includes following steps:
The trigger action of the analysis instruction button is responded, and analysis is generated according to the result data and preset analysis rule
Data；
The interpretation of result interface with display box and operational order button is generated, the analysis number is exported according to the display box
According to；
The trigger action for responding the operational order button generates advisory correspondence interface.
Preferably, the operational order button includes the first operational order button and the second operational order button, the sound
The step of answering the trigger action of the operational order button to generate advisory correspondence interface, specifically includes:
The trigger action for responding the first operational order button generates advisory correspondence interface；
It is described to generate the interpretation of result interface with display box and operational order button, the analysis is exported according to the display box
After the step of data, the tax planning method further include:
The trigger action for responding the second operational order button regenerates the information input interface.
Preferably, the trigger action of the response computations button, and judge the taxation data with it is multinomial pre-
If deductions and exemptions of taxes policy data whether one by one match volume step after, the tax planning calculation method method further include:
When the taxation data and every deductions and exemptions of taxes policy data mismatch, obtains preset do not reduce or remit and calculate rule
Then, and according to described computation rule result data corresponding with the taxation data generation is not reduced or remitted.
Preferably, the taxation data include discriminant rules evidence and calculate data, the response computations button
Trigger action, and the step of whether the taxation data match one by one with multinomial preset deductions and exemptions of taxes policy data judged, have
Body includes:
The trigger action of the computations button is responded, and judges the differentiation data and multinomial preset deductions and exemptions of taxes policy
Whether data match one by one；
It is described when the taxation data are matched with the deductions and exemptions of taxes policy data, obtain and the deductions and exemptions of taxes policy data phase
Corresponding deduction and exemption computation rule, and the step of corresponding result data is generated with the data of taxing according to the deduction and exemption computation rule
Suddenly, it specifically includes:
When the differentiation data are matched with the deductions and exemptions of taxes policy data, obtain corresponding with the deductions and exemptions of taxes policy data
Deduction and exemption computation rule, and according to deduction and exemption computation rule result data corresponding with the calculating data generation.
To achieve the above object, the present invention also provides a kind of tax planning calculators, comprising:
MIM message input module, the MIM message input module are used to generate the information with information input frame and computations button defeated
Enter interface, the information output box is for inputting taxation data；
Matching and computing module, the matching is used to respond the trigger action of the computations button with computing module, and sentences
Whether the taxation data of breaking match one by one with multinomial preset deductions and exemptions of taxes policy data；
The matching is also used to computing module:
When the taxation data are matched with the deductions and exemptions of taxes policy data, obtain corresponding with the deductions and exemptions of taxes policy data
Deduction and exemption computation rule, and according to deduction and exemption computation rule result data corresponding with the taxation data generation；
First output module, first output module are used to generate the calculating knot with information output box and analysis instruction button
Fruit interface, the information output box is for exporting the result data.
Preferably, the tax planning calculator further include:
Analysis module, the analysis module are used to respond the trigger action of the analysis instruction button, and according to the number of results
According to and preset analysis rule generate analysis data；
Second output module, second output module are used to generate interpretation of result circle with display box and operational order button
Face, the display box is for exporting the analysis data；
Consultation module, the trigger action that the consultation module is used to respond the operational order button generate advisory correspondence interface.
Preferably, the operational order button includes the first operational order button and the second operational order button, the official communication
Module is ask to be specifically used for:
The trigger action for responding the first operational order button generates advisory correspondence interface；
The MIM message input module is also used to:
The trigger action for responding the second operational order button regenerates the information input interface.
Preferably, the matching is also used to computing module:
When the taxation data and every deductions and exemptions of taxes policy data mismatch, obtains preset do not reduce or remit and calculate rule
Then, and according to described computation rule result data corresponding with the taxation data generation is not reduced or remitted.
Preferably, the taxation data include discriminant rules evidence and calculate data, and the matching is specifically used for computing module:
The trigger action of the computations button is responded, and judges the differentiation data and multinomial preset deductions and exemptions of taxes policy
Whether data match one by one；
When the differentiation data are matched with the deductions and exemptions of taxes policy data, obtain corresponding with the deductions and exemptions of taxes policy data
Deduction and exemption computation rule, and according to deduction and exemption computation rule result data corresponding with the calculating data generation.
Tax planning calculation method provided by the invention and tax planning calculator, by judging taxation data and more
Whether the preset deductions and exemptions of taxes policy data of item matches one by one；When the taxation data are matched with the deductions and exemptions of taxes policy data
When, obtain corresponding with deductions and exemptions of taxes policy data deduction and exemption computation rule, and according to the deduction and exemption computation rule with it is described
Data of taxing generate corresponding result data；Generate the calculated result interface with information output box and analysis instruction button, root
The result data is exported according to the information output box；To obtain result data, result data can react and conditions of the enterprise
Relevant enterprise's tax bite policy, and the deduction and exemption amount of tax to be paid relevant to enterprise's tax bite policy, so that enterprise easily obtains
Take enterprise's reduction or remission of taxes information of directiveness.
The trigger action of the analysis instruction button is responded, and is generated according to the result data and preset analysis rule
Analyze data；The interpretation of result interface with display box and operational order button is generated, according to described point of display box output
Analyse data；The trigger action for responding the operational order button generates advisory correspondence interface.By analyzing data, enterprise customer's energy
Enough vivider knows enterprise's tax bite amount of money, and enterprise can be contacted by advisory correspondence interface to relevant tax specialist,
The readily available instructive information for more facilitating business taxation deduction and exemption.
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 the architecture diagram of tax planning calculator provided by the invention；
Fig. 2 is the work flow diagram of the first embodiment of tax planning calculation method provided by the invention；
Fig. 3 is the work flow diagram of the second embodiment of tax planning calculation method provided by the invention；
Fig. 4 is the work flow diagram of the 3rd embodiment of tax planning calculation method provided by the invention；
Fig. 5 is the work flow diagram of the fourth embodiment of tax planning calculation method provided by the invention；
Fig. 6 is the work flow diagram of the 5th embodiment of tax planning calculation method provided by the invention；
Fig. 7 is the work flow diagram of the sixth embodiment of tax planning calculation method provided by 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 the directional instruction (such as up, down, left, right, before and after ...) of institute is only used in the embodiment of the present invention
In explaining in relative positional relationship, the motion conditions etc. under a certain particular pose (as shown in the picture) between each component, if should
When particular pose changes, then directionality instruction also correspondingly changes correspondingly.
In addition, the description for being such as related to " first ", " second " in the present invention is used for description purposes only, and should not be understood as
Its relative importance of indication or suggestion or the quantity for implicitly indicating indicated technical characteristic.Define as a result, " first ",
The feature of " second " can explicitly or implicitly include at least one of the features.In the description of the present invention, " multiple " contain
Justice is at least two, such as two, three etc., unless otherwise specifically defined.
In the present invention unless specifically defined or limited otherwise, term " connection ", " fixation " etc. shall be understood in a broad sense,
For example, " fixation " may be a fixed connection, it may be a detachable connection, or integral；It can be mechanical connection, be also possible to
Electrical connection；It can be directly connected, the connection inside two elements or two can also be can be indirectly connected through an intermediary
The interaction relationship of a element, unless otherwise restricted clearly.It for the ordinary skill in the art, can basis
Concrete condition understands the concrete meaning of above-mentioned term in the present invention.
It in addition, the technical solution between each embodiment of the present invention can be combined with each other, but must be general with this field
Based on logical technical staff can be realized, it will be understood that when the combination of technical solution appearance is conflicting or cannot achieve this
The combination of technical solution is not present, also not the present invention claims protection scope within.
The present invention provides a kind of tax planning calculator 1.
Fig. 1 is please referred to, in one embodiment of this invention, tax planning calculator 1 includes:
MIM message input module 11, the MIM message input module 11 are used to generate the letter with information input frame and computations button
Input interface is ceased, the information output box is for inputting taxation data；
Specifically, the information output box includes first information output box, the second information output box and third information output box, institute
Stating taxation data includes that Business Name, company's type, the place industry of company, the registration area of company, registered capital, assets are total
Volume, gross income and total profit.The first information output box is for inputting Business Name and company's type, second letter
Breath output box is used to input the place industry of company and the registration area of company, and the third information input frame is for inputting registration
Fund, total assets, gross income and total profit.
Matching and computing module 12, the triggering that the matching is used to respond the computations button with computing module 12 are grasped
Make, and judges whether the taxation data match one by one with multinomial preset deductions and exemptions of taxes policy data；
Specifically, the deductions and exemptions of taxes preferential policy includes that preferential policy is reduced or remitted by small-sized meagre profit enterprise, special industry income tax subtracts
Exempting from preferential policy, hundred perecnt location deduction from income tax preferential policy, new high-tech enterprise's deduction and exemption preferential policy and R & D Cost adds meter to deduct
Policy.
The matching is also used to computing module 12:
When the taxation data are matched with the deductions and exemptions of taxes policy data, obtain corresponding with the deductions and exemptions of taxes policy data
Deduction and exemption computation rule, and according to deduction and exemption computation rule result data corresponding with the taxation data generation；
In the present embodiment, judge whether the taxation data meet the relevant regulations in the deductions and exemptions of taxes preferential policy.For example,
Preferential policy requirement is reduced or remitted by new high-tech enterprise, and partnership business, limited partnership and commerce and trade industry cannot apply for that new high-tech enterprise reduces or remits
It is preferential.
When company's industry in data of taxing is not commerce and trade industry, taxation data and the deductions and exemptions of taxes policy data
Match.
The result data includes tax payable data, highest deduction and exemption quota data and deduction and exemption ratio data.The deduction and exemption
Computation rule is corresponding to country's formulation deductions and exemptions of taxes policy, for example, the deduction and exemption computation rule of new high-tech enterprise's deduction and exemption preferential policy is such as
Under:
Tax payable data=total profit * 25%；
Meet highest deduction and exemption quota data=total profit * 10 of new high-tech enterprise；
It reduces or remits ratio data=highest and reduces or remits quota data/tax payable data.
First output module 13, first output module 13 have information output box and analysis instruction button for generating
Calculated result interface, the information output box is for exporting the result data.
Specifically, the information output box includes first information output box, the second information output box and the output of third information
Frame, the first information output box is for exporting the specified number evidence that should pay taxes, and the second information output box is for exporting highest deduction and exemption
Quota data, the third information output box is for exporting deduction and exemption ratio data.
In the present embodiment, the first information output box includes a line Output bar, and output should pay taxes specified number evidence.Described second
Information output box and the third information output box be six row Output bars, and it is different that six row Output bars are respectively used to six kinds of output
Highest deduction and exemption quota data and quota data is corresponding reduces or remits ratio data with highest deduction and exemption.
As a kind of preferred mode of the present embodiment, second message box and second message box share one point
Category information frame, to show the corresponding data name of the different deductions and exemptions of taxes policy datas.
Tax planning calculator provided by the invention, by judging the taxation data and multinomial preset deductions and exemptions of taxes political affairs
Whether plan data match one by one；When the taxation data are matched with the deductions and exemptions of taxes policy data, acquisition subtracts with the tax revenue
Exempt from the corresponding deduction and exemption computation rule of policy data, and corresponding with the taxation data generation according to the deduction and exemption computation rule
Result data；The calculated result interface with information output box and analysis instruction button is generated, it is defeated according to the information output box
The result data out；To obtain result data, result data can react enterprise relevant to conditions of the enterprise tax bite
Policy, and the deduction and exemption amount of tax to be paid relevant to enterprise's tax bite policy, so that enterprise easily obtains enterprise's deduction and exemption of directiveness
Tax revenue information.
In the present embodiment, the tax planning calculator 1 further include:
Analysis module 14, the analysis module 14 are used to respond the trigger action of the analysis instruction button, and according to the knot
Fruit data and preset analysis rule generate analysis data；
Specifically, the analysis rule is to seek each deductions and exemptions of taxes policy data highest deduction and exemption quota data accordingly
The sum of, and the specified number that should pay taxes is found out according to the sum of described highest deduction and exemption quota data corresponding with each deductions and exemptions of taxes policy data
Difference.
The analysis data include should pay taxes specified number accordingly and should pay taxes specified number according to and each deductions and exemptions of taxes policy data
The difference of the sum of the corresponding highest deduction and exemption quota data.
Second output module 15, second output module 15 are used to generate the knot with display box and operational order button
Fruit assay surface, the display box is for exporting the analysis data；
Specifically, the display box includes the first display box and the second display box, first display box is for showing described answer
Pay taxes specified number according to and corresponding chart, second display box is for showing that each deductions and exemptions of taxes policy data is described accordingly
Highest reduces or remits the poor and corresponding chart of the sum of quota data.
Consultation module 16, it is logical that the trigger action that the consultation module 16 is used to respond the operational order button generates consulting
Believe interface.
The advisory correspondence interface is contacted for enterprise customer with tax specialist, with message board and telephone number
Column.Enterprise customer can be according to result data and the information of analysis data acquisition guiding performance, and pointedly passes through the consulting
Communication interface thinks that tax specialist is consulted.
Tax planning calculator 1 provided by the invention, by the trigger action of the response analysis instruction button, and according to
The result data and preset analysis rule generate analysis data；Generate the result point with display box and operational order button
Interface is analysed, the analysis data are exported according to the display box；The trigger action for responding the operational order button generates consulting
Communication interface.By analyzing data, what enterprise customer can be vivider knows enterprise's tax bite amount of money, and enterprise is logical by consulting
Believe interface, can be contacted to relevant tax specialist, the readily available instructive information for more facilitating business taxation deduction and exemption.
In one embodiment, the operational order button includes the first operational order button and the second operational order button,
The consultation module 16 is specifically used for:
The trigger action for responding the first operational order button generates advisory correspondence interface；
The MIM message input module 11 is also used to:
The trigger action for responding the second operational order button regenerates the information input interface.
Consequently facilitating different enterprise customers obtains guiding performance tax credits information, it can also be in terms of method enterprise customer adjustment
Tax data know more accurate guiding performance tax credits information.
In another embodiment, the matching is also used to computing module 12:
When the taxation data and every deductions and exemptions of taxes policy data mismatch, obtains preset do not reduce or remit and calculate rule
Then, and according to described computation rule result data corresponding with the taxation data generation is not reduced or remitted.
Specifically, described do not reduce or remit computation rule are as follows:
Tax payable data=total profit * 25%；
Meet preferential highest deduction and exemption quota data=0 of industry；
Reduce or remit ratio data=0.
To which the enterprise for being unsatisfactory for tax credits for part provides instructional information, itself is adjusted in time convenient for these enterprises
Management tactics.
In another embodiment, the taxation data include discriminant rules evidence and calculating data, the matching and computing module
12 are specifically used for:
The trigger action of the computations button is responded, and judges the differentiation data and multinomial preset deductions and exemptions of taxes policy
Whether data match one by one；
When the differentiation data are matched with the deductions and exemptions of taxes policy data, obtain corresponding with the deductions and exemptions of taxes policy data
Deduction and exemption computation rule, and according to deduction and exemption computation rule result data corresponding with the calculating data generation.
In the present embodiment, the differentiation data can be included at least: Business Name, company's type, the place industry of company,
It is a kind of in the registration area of company, registered capital, total assets, gross income and total profit.
The calculating data can include at least: registered capital, total assets, gross income and total profit,
Consequently facilitating enterprise customer flexibly calculates required data according to specific tax credits policy.
In a further embodiment, the result data include should pay taxes specified number according to, with the deductions and exemptions of taxes policy data phase
The highest deduction and exemption quota data and deduction and exemption ratio data, first information output module 11 answered are specifically used for:
The calculated result interface with information output box and analysis instruction button is generated, the information output box for exporting respectively
The specified number evidence that should pay taxes, highest deduction and exemption quota data and the deduction and exemption ratio data.
Consequently facilitating the tax position that enterprise customer more fully understands the tax position of enterprise and can reduce or remit.
The tax planning calculator 1 provided by the invention also calculating with mobile telephone registration user function and Individual Income Tax
Function, in order to promote user experience.
In the present embodiment, the tax planning calculator 1 further includes first database 17 and the second database 18, wherein
The first database 17 subtracts for storing with tax revenue for storing the deductions and exemptions of taxes policy data, second database 18
Exempt from the corresponding deduction and exemption computation rule of policy data.
Specifically, the deductions and exemptions of taxes policy data and deduction and exemption computation rule corresponding with deductions and exemptions of taxes policy data
It is as follows:
1. preferential policy is reduced or remitted by small-sized meagre profit enterprise:
Qualified small-sized meagre profit enterprise subtracts and imposes enterprise income tax by 20% tax rate.
Qualified small-sized meagre profit enterprise, which halves, imposes enterprise income tax (500,000 yuan and less)
According to the regulation of " corporate income tax law implementing regulations " that on December 6th, 2007 puts into effect, so-called small-sized meagre profit enterprise refers to
It is engaged in national unrestricted and forbids industry, and meet the enterprise of following condition:
(1) industrial enterprise is then no more than 500,000 yuan for the annual amount of taxable income, and number of employees is no more than 100 people, total assets
No more than 30,000,000 yuan；
(2) other enterprises are then no more than 500,000 yuan for the annual amount of taxable income, and number of employees is no more than 80 people, total assets
No more than 10,000,000 yuan.
It calculates:
Tax payable=total profit * 25%
Meet small-sized meagre profit enterprise highest deduction and exemption amount=total profit * 15%
It reduces or remits ratio=highest and reduces or remits amount/tax payable
2. special industry deduction from income tax preferential policy: (every profession and trade classification display)
The industry preferential policy (there is reference table-policy) that can still reduce or remit for 2018, include the following:
(1) agriculture, forestry, animal husbandry, fisheries:
Tax payable=total profit * 25%
Meet the preferential highest deduction and exemption amount=total profit * 25% of industry
Reduce or remit ratio=100%
(2) Software Industry
Tax payable=total profit * 25%
Meet the preferential highest deduction and exemption amount=total profit * 15% of industry
It reduces or remits ratio=highest and reduces or remits amount/tax payable
(3) integrated circuit industry (newly-set-up, production, 8,000,000,000 or more investment, encapsulation, test)
Tax payable=total profit * 25%
Meet the preferential highest deduction and exemption amount=total profit * 15% of industry
It reduces or remits ratio=highest and reduces or remits amount/tax payable
(4) technologically advanced type service enterprise
Tax payable=total profit * 25%
Meet the preferential highest deduction and exemption amount=total profit * 15% of industry
It reduces or remits ratio=highest and reduces or remits amount/tax payable
(5) (both sides of the Straits, ALONG COASTAL FUJIAN and Jinmen, Mazu, Penghu) is exempted from marine direct route
Tax payable=total profit * 25%
Meet the preferential highest deduction and exemption amount=total profit * 25% of industry
Reduce or remit ratio=100%
(6) direct route (both sides of the Straits) in the air
Tax payable=total profit * 25%
Meet the preferential highest deduction and exemption amount=total profit * 25% of industry
Reduce or remit ratio=100%
(7) class Industrial Enterprises (areas such as west area, Guangdong Hengqin, Nanping Prefecture, Shenzhen Qian Hai) are encouraged
Tax payable=total profit * 25%
Meet the preferential highest deduction and exemption amount=total profit * 10% of industry
It reduces or remits ratio=highest and reduces or remits amount/tax payable
(8) environmental protection and energy saving industry (environmental protection, energy-saving and water-saving project, Clean Development Mechanism project, safety in production project)
Tax payable=total profit * 25%
Meet the preferential highest deduction and exemption amount=total profit * 12.5% of industry
It reduces or remits ratio=highest and reduces or remits amount/tax payable
(9) animation enterprise (independent development, production animation product)
Tax payable=total profit * 25%
Meet the preferential highest deduction and exemption amount=total profit * 15% of industry
It reduces or remits ratio=highest and reduces or remits amount/tax payable
(10) cultural (Public institution restructuring is enterprise)
Tax payable=total profit * 25%
Meet the preferential highest deduction and exemption amount=total profit * 25% of industry
Reduce or remit ratio=100%
(11) produce and assemble the special articles of the disable person
Tax payable=total profit * 25%
Meet the preferential highest deduction and exemption amount=total profit * 25% of industry
Reduce or remit ratio=100%
(12) venture capital investment class (compareing double wound platforms)
Tax payable=total profit * 25%
Meet the preferential highest deduction and exemption amount=registered capital * 70% of industry, note: tax payable (gets the small value)
It reduces or remits ratio=highest and reduces or remits amount/tax payable
3. hundred perecnt location deduction from income tax preferential policy:
Locality has the corresponding preferential option in area then to show corresponding preferential amount, at present include the following: (as locality is not excellent
Favour considers that the unified preferential policy according to Huo'erguosi calculates preferential amount)
(1) Tianjin Wuqing
Tax payable=total profit * 25%
Meet the preferential highest deduction and exemption amount=total profit * 25%*35%*90% in area
It reduces or remits ratio=highest and reduces or remits amount/tax payable
(2) Binhai New Area in Tianjin
Tax payable=total profit * 25%
Meet the preferential highest deduction and exemption amount=total profit * 25% in area
Reduce or remit ratio=100%
(3) Zhoushan Of Zhejiang Province
Tax payable=total profit * 25%
Meet the preferential highest deduction and exemption amount=total profit * 25%*50%*60% in area
It reduces or remits ratio=highest and reduces or remits amount/tax payable
(4) Shanghai Pudong New Area
Tax payable=total profit * 25%
Meet regional high deduction and exemption amount=total profit * 10%
It reduces or remits ratio=highest and reduces or remits amount/tax payable
(5) Shenzhen Qian Hai
Tax payable=total profit * 25%
Meet the preferential highest deduction and exemption amount=total profit * 10% in area
It reduces or remits ratio=highest and reduces or remits amount/tax payable
(6) enterprise is newly set up in the Xinjiang area in hardship
Tax payable=total profit * 25%
Meet the preferential highest deduction and exemption amount=total profit * 25% in area
Reduce or remit ratio=100%
(7) enterprise is newly set up in Kashi, Huo'erguosi special economic development zone
Tax payable=total profit * 25%
Meet the preferential highest deduction and exemption amount=total profit * 25% in area
Reduce or remit ratio=100%
It is shown if above no matching:
Tax payable=total profit * 25%
Meet the preferential highest deduction and exemption amount=total profit * 25% of industry
Reduce or remit ratio=100%
4. preferential policy: (partnership business, limited partnership and commerce and trade industry do not meet the policy) is reduced or remitted by new high-tech enterprise
Country needs the new high-tech enterprise given special assistance to, subtracts and imposes enterprise income tax by 15% tax rate.
The gained that the new high-tech enterprise that special economic zone and Shanghai Pudong New Area are newly set up obtains in area periodically reduces or remits sign
Receive enterprise income tax
It calculates:
Tax payable=total profit * 25%
Meet new high-tech enterprise's highest deduction and exemption amount=total profit * 10
It reduces or remits ratio=highest and reduces or remits amount/tax payable
5. R & D Cost adds meter to deduct
Policy:
Small medium S&T enterprises carry out the R & D Cost actually occurred in development activities, and not formed intangible asset is included in current profit and loss
, on the basis of factually being deducted by regulation, during on December 31,1 day to 2019 January in 2017, according still further to actually occurring
The 75% of volume is deducted in pre-tax plus meter；(except tobacco manufacturing industry, accommodation and catering industry, wholesale and retail business, real estate, lease and
Business service industry, show business are not suitable for doing plus meter deduction is outer, and it is preferential that other show that R & D Cost adds meter to deduct.)
It calculates:
Tax payable=total profit * 25%
R & D Cost adds meter to deduct highest deduction and exemption amount=(income-total profit) * 75%*25%
It reduces or remits ratio=highest and reduces or remits amount/tax payable
Based on above-mentioned hardware condition, the present invention proposes each embodiment of tax planning calculation method.
Referring to Fig. 2, in the first embodiment of tax planning calculation method provided by the invention, tax planning calculation method
100 include the following steps:
S10 generates the information input interface with information input frame and computations button, and defeated according to the information input frame
Enter data of taxing；
Specifically, the information output box includes first information output box, the second information output box and third information output box, institute
Stating taxation data includes that Business Name, company's type, the place industry of company, the registration area of company, registered capital, assets are total
Volume, gross income and total profit.The first information output box is for inputting Business Name and company's type, second letter
Breath output box is used to input the place industry of company and the registration area of company, and the third information input frame is for inputting registration
Fund, total assets, gross income and total profit.
S20, responds the trigger action of the computations button, and judges the taxation data and multinomial preset tax revenue
Whether deduction and exemption policy data matches one by one；
Specifically, the deductions and exemptions of taxes preferential policy includes that preferential policy is reduced or remitted by small-sized meagre profit enterprise, special industry income tax subtracts
Exempting from preferential policy, hundred perecnt location deduction from income tax preferential policy, new high-tech enterprise's deduction and exemption preferential policy and R & D Cost adds meter to deduct
Policy.
S30 is obtained and the deductions and exemptions of taxes policy number when the taxation data are matched with the deductions and exemptions of taxes policy data
According to corresponding deduction and exemption computation rule, and according to deduction and exemption computation rule number of results corresponding with the taxation data generation
According to；
In the present embodiment, judge whether the taxation data meet the relevant regulations in the deductions and exemptions of taxes preferential policy.For example,
Preferential policy requirement is reduced or remitted by new high-tech enterprise, and partnership business, limited partnership and commerce and trade industry cannot apply for that new high-tech enterprise reduces or remits
It is preferential.
When company's industry in data of taxing is not commerce and trade industry, taxation data and the deductions and exemptions of taxes policy data
Match.
The result data includes tax payable data, highest deduction and exemption quota data and deduction and exemption ratio data.The deduction and exemption
Computation rule is corresponding to country's formulation deductions and exemptions of taxes policy, for example, the deduction and exemption computation rule of new high-tech enterprise's deduction and exemption preferential policy is such as
Under:
Tax payable data=total profit * 25%；
Meet highest deduction and exemption quota data=total profit * 10 of new high-tech enterprise；
It reduces or remits ratio data=highest and reduces or remits quota data/tax payable data.
S40 generates the calculated result interface with information output box and analysis instruction button, according to the information output box
Export the result data.
Specifically, the information output box includes first information output box, the second information output box and the output of third information
Frame, the first information output box is for exporting the specified number evidence that should pay taxes, and the second information output box is for exporting highest deduction and exemption
Quota data, the third information output box is for exporting deduction and exemption ratio data.
In the present embodiment, the first information output box includes a line Output bar, and output should pay taxes specified number evidence.Described second
Information output box and the third information output box be six row Output bars, and it is different that six row Output bars are respectively used to six kinds of output
Highest deduction and exemption quota data and quota data is corresponding reduces or remits ratio data with highest deduction and exemption.
As a kind of preferred mode of the present embodiment, second message box and second message box share one point
Category information frame, to show the corresponding data name of the different deductions and exemptions of taxes policy datas.
Tax planning calculation method 100 provided by the invention, by judging the taxation data and multinomial preset tax revenue
Whether deduction and exemption policy data matches one by one；When the taxation data are matched with the deductions and exemptions of taxes policy data, obtains and be somebody's turn to do
The corresponding deduction and exemption computation rule of deductions and exemptions of taxes policy data, and generated according to the deduction and exemption computation rule and the taxation data
Corresponding result data；The calculated result interface with information output box and analysis instruction button is generated, it is defeated according to the information
Frame exports the result data out；To obtain result data, result data can react taxes on enterprise relevant to conditions of the enterprise
Deduction and exemption policy, and the deduction and exemption amount of tax to be paid relevant to enterprise's tax bite policy, so that enterprise easily obtains the enterprise of directiveness
Industry reduction or remission of taxes information.
Referring to Fig. 3, in the second embodiment of tax planning calculation method provided by the invention, tax planning calculation method
200 is identical as step S10 ~ step S40 of the tax planning method 100 in first embodiment, and this is no longer going to repeat them, no
It is with place, the tax planning method 200 further comprises the steps of:
S50 responds the trigger action of the analysis instruction button, and is generated according to the result data and preset analysis rule
Analyze data；
Specifically, the analysis rule is to seek each deductions and exemptions of taxes policy data highest deduction and exemption quota data accordingly
The sum of, and the specified number that should pay taxes is found out according to the sum of described highest deduction and exemption quota data corresponding with each deductions and exemptions of taxes policy data
Difference.
The analysis data include should pay taxes specified number accordingly and should pay taxes specified number according to and each deductions and exemptions of taxes policy data
The difference of the sum of the corresponding highest deduction and exemption quota data.
S60 generates the interpretation of result interface with display box and operational order button, according to display box output
Analyze data；
Specifically, the display box includes the first display box and the second display box, first display box is for showing described answer
Pay taxes specified number according to and corresponding chart, second display box is for showing that each deductions and exemptions of taxes policy data is described accordingly
Highest reduces or remits the poor and corresponding chart of the sum of quota data.
S70, the trigger action for responding the operational order button generate advisory correspondence interface.
The advisory correspondence interface is contacted for enterprise customer with tax specialist, with message board and telephone number
Column.Enterprise customer can be according to result data and the information of analysis data acquisition guiding performance, and pointedly passes through the consulting
Communication interface thinks that tax specialist is consulted.
Tax planning calculation method 100 provided by the invention, by responding the trigger action of the analysis instruction button, and
Analysis data are generated according to the result data and preset analysis rule；Generate the knot with display box and operational order button
Fruit assay surface exports the analysis data according to the display box；The trigger action for responding the operational order button generates
Advisory correspondence interface.By analyzing data, what enterprise customer can be vivider knows enterprise's tax bite amount of money, and enterprise passes through official communication
Communication interface is ask, can be contacted to relevant tax specialist, the readily available directiveness letter for more facilitating business taxation deduction and exemption
Breath.
Referring to Fig. 4, in the 3rd embodiment of tax planning calculation method provided by the invention, tax planning calculation method 300
Identical as step S10 ~ step S50 of the tax planning method 200 in second embodiment, this is no longer going to repeat them, different
Place is:
The operational order button includes that the first operational order button and the second operational order button, step 70 specifically include:
The trigger action for responding the first operational order button generates advisory correspondence interface；
After the step S60, the tax planning method 300 further include:
S71, the trigger action for responding the second operational order button regenerate the information input interface.It is appreciated that
The step S71 and the step 70 are only capable of selecting a progress.
Consequently facilitating different enterprise customers obtains guiding performance tax credits information, it can also be in terms of method enterprise customer adjustment
Tax data know more accurate guiding performance tax credits information.
Referring to Fig. 5, in the fourth embodiment of tax planning calculation method provided by the invention, tax planning calculation method
400 is identical as step S10 ~ step S70 of the tax planning method 200 in first embodiment, and this is no longer going to repeat them, no
It is with place:
After the step S20, the tax planning calculation method 400 further include:
Step S31, when the taxation data are mismatched with every deductions and exemptions of taxes policy data, acquisition is preset not to be subtracted
Exempt from computation rule, and does not reduce or remit computation rule result data corresponding with the taxation data generation according to described.
Specifically, described do not reduce or remit computation rule are as follows:
Tax payable data=total profit * 25%；
Meet preferential highest deduction and exemption quota data=0 of industry；
Reduce or remit ratio data=0.
It is appreciated that after the step S31, into the step S40.
To which the enterprise for being unsatisfactory for tax credits for part provides instructional information, itself is adjusted in time convenient for these enterprises
Management tactics.
Referring to Fig. 6, in the 5th embodiment of tax planning calculation method provided by the invention, tax planning calculation method
500 is identical as step S40 ~ step S70 of the tax planning method 200 in second embodiment, and this is no longer going to repeat them, no
It is with place:
The taxation data include discriminant rules evidence and calculate data, and the step S20 is specifically included:
The trigger action of the computations button is responded, and judges the differentiation data and multinomial preset deductions and exemptions of taxes policy
Whether data match one by one；
The step S30, specifically includes:
When the differentiation data are matched with the deductions and exemptions of taxes policy data, obtain corresponding with the deductions and exemptions of taxes policy data
Deduction and exemption computation rule, and according to deduction and exemption computation rule result data corresponding with the calculating data generation.
In the present embodiment, the differentiation data can be included at least: Business Name, company's type, the place industry of company,
It is a kind of in the registration area of company, registered capital, total assets, gross income and total profit.
The calculating data can include at least: registered capital, total assets, gross income and total profit,
Consequently facilitating enterprise customer flexibly calculates required data according to specific tax credits policy.
Referring to Fig. 7, in the sixth embodiment of tax planning calculation method provided by the invention, tax planning calculation method
600 is identical as step S10 ~ step S20 of the tax planning method 200 in first embodiment and step S50 ~ step S70,
This is no longer repeated one by one, the difference is that:
The result data includes should pay taxes specified number evidence, highest corresponding with deductions and exemptions of taxes policy data deduction and exemption quota data
And deduction and exemption ratio data, the step S40 are specifically included:
The calculated result interface with information output box and analysis instruction button is generated, is exported respectively according to the information output box
The specified number evidence that should pay taxes, highest deduction and exemption quota data and the deduction and exemption ratio data.
Consequently facilitating the tax position that enterprise customer more fully understands the tax position of enterprise and can reduce or remit.
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 design of invention, using equivalent structure transformation made by description of the invention and accompanying drawing content, or directly/it is used in it indirectly
He is included in scope of patent protection of the invention relevant technical field.
Claims (10)
1. a kind of tax planning calculation method, which comprises the steps of:
The information input interface with information input frame and computations button is generated, and is inputted and is counted according to the information input frame
Tax data；
The trigger action of the computations button is responded, and judges the taxation data and multinomial preset deductions and exemptions of taxes policy
Whether data match one by one；
When the taxation data are matched with the deductions and exemptions of taxes policy data, obtain corresponding with the deductions and exemptions of taxes policy data
Deduction and exemption computation rule, and according to deduction and exemption computation rule result data corresponding with the taxation data generation；
The calculated result interface with information output box and analysis instruction button is generated, according to information output box output
Result data.
2. tax planning calculation method as described in claim 1, which is characterized in that the tax planning calculation method further includes
Following steps:
The trigger action of the analysis instruction button is responded, and analysis is generated according to the result data and preset analysis rule
Data；
The interpretation of result interface with display box and operational order button is generated, the analysis number is exported according to the display box
According to；
The trigger action for responding the operational order button generates advisory correspondence interface.
3. tax planning calculation method as claimed in claim 2, which is characterized in that the operational order button includes the first behaviour
Make order button and the second operational order button, the trigger action of the response operational order button generates advisory correspondence circle
The step of face, specifically includes:
The trigger action for responding the first operational order button generates advisory correspondence interface；
It is described to generate the interpretation of result interface with display box and operational order button, the analysis is exported according to the display box
After the step of data, the tax planning method further include:
The trigger action for responding the second operational order button regenerates the information input interface.
4. tax planning calculation method as described in claim 1, which is characterized in that the response computations button
Trigger action, and judge the taxation data and multinomial preset deductions and exemptions of taxes policy data whether match one by one volume step it
Afterwards, the tax planning calculation method method further include:
When the taxation data and every deductions and exemptions of taxes policy data mismatch, obtains preset do not reduce or remit and calculate rule
Then, and according to described computation rule result data corresponding with the taxation data generation is not reduced or remitted.
5. tax planning calculation method as described in claim 1, which is characterized in that the taxation data include discriminant rules according to and
Data, the trigger action of the response computations button are calculated, and judges the taxation data and multinomial preset tax
The step of whether deduction and exemption policy data matches one by one is received, is specifically included:
The trigger action of the computations button is responded, and judges the differentiation data and multinomial preset deductions and exemptions of taxes policy
Whether data match one by one；
It is described when the taxation data are matched with the deductions and exemptions of taxes policy data, obtain and the deductions and exemptions of taxes policy data phase
Corresponding deduction and exemption computation rule, and the step of corresponding result data is generated with the data of taxing according to the deduction and exemption computation rule
Suddenly, it specifically includes:
When the differentiation data are matched with the deductions and exemptions of taxes policy data, obtain corresponding with the deductions and exemptions of taxes policy data
Deduction and exemption computation rule, and according to deduction and exemption computation rule result data corresponding with the calculating data generation.
6. a kind of tax planning calculator characterized by comprising
MIM message input module, the MIM message input module are used to generate the information with information input frame and computations button defeated
Enter interface, the information output box is for inputting taxation data；
Matching and computing module, the matching is used to respond the trigger action of the computations button with computing module, and sentences
Whether the taxation data of breaking match one by one with multinomial preset deductions and exemptions of taxes policy data；
The matching is also used to computing module:
When the taxation data are matched with the deductions and exemptions of taxes policy data, obtain corresponding with the deductions and exemptions of taxes policy data
Deduction and exemption computation rule, and according to deduction and exemption computation rule result data corresponding with the taxation data generation；
First output module, first output module are used to generate the calculating knot with information output box and analysis instruction button
Fruit interface, the information output box is for exporting the result data.
7. tax planning calculator as claimed in claim 6, which is characterized in that the tax planning calculator further include:
Analysis module, the analysis module are used to respond the trigger action of the analysis instruction button, and according to the number of results
According to and preset analysis rule generate analysis data；
Second output module, second output module are used to generate interpretation of result circle with display box and operational order button
Face, the display box is for exporting the analysis data；
Consultation module, the trigger action that the consultation module is used to respond the operational order button generate advisory correspondence interface.
8. tax planning calculator as claimed in claim 7, which is characterized in that the operational order button includes the first operation
Order button and the second operational order button, the consultation module are specifically used for:
The trigger action for responding the first operational order button generates advisory correspondence interface；
The MIM message input module is also used to:
The trigger action for responding the second operational order button regenerates the information input interface.
9. tax planning calculator as claimed in claim 6, which is characterized in that the matching is also used to computing module:
When the taxation data and every deductions and exemptions of taxes policy data mismatch, obtains preset do not reduce or remit and calculate rule
Then, and according to described computation rule result data corresponding with the taxation data generation is not reduced or remitted.
10. tax planning calculator as claimed in claim 6, which is characterized in that the taxation data include discriminant rules according to and
Data are calculated, the matching is specifically used for computing module:
The trigger action of the computations button is responded, and judges the differentiation data and multinomial preset deductions and exemptions of taxes policy
Whether data match one by one；
When the differentiation data are matched with the deductions and exemptions of taxes policy data, obtain corresponding with the deductions and exemptions of taxes policy data
Deduction and exemption computation rule, and according to deduction and exemption computation rule result data corresponding with the calculating data generation.
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