CN111199145A - Method, device, storage medium and electronic equipment for generating value-added tax report - Google Patents
Method, device, storage medium and electronic equipment for generating value-added tax report Download PDFInfo
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- CN111199145A CN111199145A CN201911396689.3A CN201911396689A CN111199145A CN 111199145 A CN111199145 A CN 111199145A CN 201911396689 A CN201911396689 A CN 201911396689A CN 111199145 A CN111199145 A CN 111199145A
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Abstract
The present disclosure relates to a method, an apparatus, a storage medium and an electronic device for generating a value-added tax statement, the method comprising: receiving a value-added tax report newly-establishing instruction input by a user, wherein the value-added tax report newly-establishing instruction comprises identification information of an enterprise and an enterprise type; acquiring a plurality of value-added tax report templates corresponding to the enterprise types from a server; displaying a plurality of value-added tax report templates to the user so that the user can determine a target value-added tax report template according to the value-added tax report templates; and generating the value-added tax report of the enterprise according to the target value-added tax report template and the identification information, and avoiding the need of manually inputting the tax data into the value-added tax report template by a user, thereby improving the user experience, improving the efficiency and avoiding the problem that the manual input of the tax data is easy to make mistakes.
Description
Technical Field
The present disclosure relates to the field of tax declaration technologies, and in particular, to a method, an apparatus, a storage medium, and an electronic device for generating a value-added tax statement.
Background
The tax is related to each business and generates declaration business corresponding to the tax. The enterprise can check the business transaction according to the invoice, then make a value-added tax report according to the tax data such as the invoice, and then report the tax to the electronic tax bureau according to the value-added tax report after the tax data is checked to be correct.
In a traditional mode, an enterprise needs to arrange relevant tax data such as invoices and the like in a non-declaration period, and a value-added tax report is made according to the relevant tax data in a declaration period. Because the tax declaration business is complex and involves many subjects, multiple pages of labels are signed, and the tax subjects of different tax types are closely related, a value-added tax report template is usually made first, and then the tax data is manually recorded into the value-added tax report template to generate a value-added tax report. Manual entry of tax data is slow and error prone.
Disclosure of Invention
The invention aims to provide a method, a device, a storage medium and electronic equipment for generating a value-added tax statement, so as to solve the problems that the speed of manually inputting tax data is low and errors are easy to occur.
In order to achieve the above object, a first aspect of the present disclosure provides a method for generating a value-added tax statement, including:
receiving a value-added tax report newly-establishing instruction input by a user, wherein the value-added tax report newly-establishing instruction comprises identification information of an enterprise and an enterprise type;
acquiring a plurality of value-added tax report templates corresponding to the enterprise types from a server;
displaying a plurality of value-added tax report templates to the user so that the user can determine a target value-added tax report template according to the value-added tax report templates;
and generating the value-added tax report of the enterprise according to the target value-added tax report template and the identification information.
Optionally, the value-added tax report new instruction further includes: querying a time period;
the generating of the value-added tax report of the enterprise according to the target value-added tax report template and the identification information comprises:
acquiring value-added tax invoice data of the enterprise in the query time period from the server according to the query time period and the identification information;
and generating the value-added tax report of the enterprise in the query time period according to the value-added tax invoice data and the target value-added tax report template.
Optionally, before generating the value-added tax report of the enterprise within the query time period according to the value-added tax invoice data and the target value-added tax report template, the method further includes:
acquiring the last-period value-added tax report data of the enterprise from the server according to the query time period and the identification information;
the generating the value-added tax statement of the enterprise within the query time period according to the value-added tax invoice data and the target value-added tax statement template comprises:
obtaining the declared tax amount of the enterprise in the query time period according to the value-added tax invoice data;
obtaining the annual accumulated declared tax amount of the enterprise according to the declared tax amount in the query time period and the up-date value-added tax report data;
and generating the value-added tax statement of the enterprise in the query time period according to the declaration tax amount in the query time period, the annual accumulated declaration tax amount and the target value-added tax statement template.
Optionally, after the value-added tax report of the enterprise is generated according to the target value-added tax report template and the identification information, the method further includes:
and uploading the value-added tax statement of the enterprise to the server.
A second aspect of the present disclosure provides an apparatus for generating a value-added tax statement, including:
the value-added tax report building instruction receiving module is used for receiving a value-added tax report building instruction input by a user, wherein the value-added tax report building instruction comprises identification information of an enterprise and the type of the enterprise;
the value-added tax report template acquisition module is used for acquiring a plurality of value-added tax report templates corresponding to the enterprise types from the server;
the value-added tax report template display module is used for displaying a plurality of value-added tax report templates for the user so that the user can determine a target value-added tax report template according to the value-added tax report templates;
and the value-added tax report generation module is used for generating the value-added tax report of the enterprise according to the target value-added tax report template and the identification information.
Optionally, the value-added tax report new instruction further includes: querying a time period;
the value-added tax report generation module is used for:
acquiring value-added tax invoice data of the enterprise in the query time period from the server according to the query time period and the identification information;
and generating the value-added tax report of the enterprise in the query time period according to the value-added tax invoice data and the target value-added tax report template.
Optionally, the apparatus further comprises:
the last-period value-added tax report data acquisition module is used for acquiring the last-period value-added tax report data of the enterprise from the server according to the query time period and the identification information;
the value-added tax report generation module is used for:
obtaining the declared tax amount of the enterprise in the query time period according to the value-added tax invoice data;
obtaining the annual accumulated declared tax amount of the enterprise according to the declared tax amount in the query time period and the up-date value-added tax report data;
and generating the value-added tax statement of the enterprise in the query time period according to the declaration tax amount in the query time period, the annual accumulated declaration tax amount and the target value-added tax statement template.
Optionally, the apparatus further comprises:
and the value-added tax report uploading module is used for uploading the value-added tax report of the enterprise to the server.
A third aspect of the present disclosure provides a computer readable storage medium having stored thereon a computer program which, when executed by a processor, performs the steps of the method of any one of the first aspects.
A fourth aspect of the present disclosure provides an electronic device, comprising:
a memory having a computer program stored thereon;
a processor for executing the computer program in the memory to implement the steps of the method of any one of the first aspect.
By the technical scheme, a value-added tax report newly-establishing instruction input by a user can be received, wherein the value-added tax report newly-establishing instruction comprises the identification information of an enterprise and the type of the enterprise; acquiring a plurality of value-added tax report templates corresponding to the enterprise type from a server; displaying a plurality of value-added tax report templates to the user so that the user can determine a target value-added tax report template according to the value-added tax report templates; the value-added tax report of the enterprise is generated according to the target value-added tax report template and the identification information, and the user does not need to manually input the tax data into the value-added tax report template, so that the user experience is improved, the efficiency is improved, and the problem that the manual input of the tax data is easy to make mistakes is solved.
Additional features and advantages of the disclosure will be set forth in the detailed description which follows.
Drawings
The accompanying drawings, which are included to provide a further understanding of the disclosure and are incorporated in and constitute a part of this specification, illustrate embodiments of the disclosure and together with the description serve to explain the disclosure without limiting the disclosure. In the drawings:
FIG. 1 is a block diagram illustrating a system for generating value-added tax statements, according to an exemplary embodiment;
FIG. 2A is a flow diagram illustrating a method of generating a value-added tax statement in accordance with an exemplary embodiment;
FIG. 2B is a diagram illustrating a current sales detail reporting table template, according to an exemplary embodiment;
FIG. 2C is a diagram illustrating a small-scale taxpayer value-added tax return template, according to an exemplary embodiment;
FIG. 3A is a flow diagram illustrating another method of generating a value-added tax statement in accordance with an exemplary embodiment;
FIG. 3B is a diagram illustrating a detailed statement template for the term income tax amount in accordance with an illustrative embodiment;
FIG. 3C is a schematic diagram illustrating a multiple tax calculation formula presentation page, according to an exemplary embodiment;
FIG. 4 is a block diagram illustrating an apparatus for generating a value-added tax statement in accordance with an exemplary embodiment;
FIG. 5 is a block diagram illustrating another apparatus for generating value-added tax statements, according to an example embodiment;
FIG. 6 is a block diagram illustrating an electronic device in accordance with an example embodiment.
Detailed Description
The following detailed description of specific embodiments of the present disclosure is provided in connection with the accompanying drawings. It should be understood that the detailed description and specific examples, while indicating the present disclosure, are given by way of illustration and explanation only, not limitation.
Fig. 1 is a schematic structural diagram illustrating a system for generating a value-added tax statement according to an exemplary embodiment. As shown in fig. 1, the system includes:
a terminal device 101 and a server 102. The terminal device 101 and the server 102 can be in communication connection.
Illustratively, the terminal device 101 may be a mobile device such as a mobile phone, a computer, a tablet computer, etc., and the server 102 may be a cloud server.
In this embodiment, after receiving a value-added tax report creation instruction input by a user, the terminal device 101 acquires a value-added tax report template from a server according to the value-added tax report creation instruction, and generates a value-added tax report according to the value-added tax report template.
How the system for generating the value-added tax statement provided by the present disclosure generates the value-added tax statement is described below with reference to the embodiment of fig. 2A.
Fig. 2A is a flowchart illustrating a method of generating a value-added tax statement, which is applied to a terminal device, according to an exemplary embodiment. As shown in fig. 2A, the method includes:
s201, receiving a value-added tax report newly-establishing instruction input by a user, wherein the value-added tax report newly-establishing instruction comprises identification information of an enterprise and an enterprise type.
The identification information of the enterprise may be, for example, a taxpayer identification number of the enterprise and a taxpayer name of the enterprise. The enterprise types include general taxpayers and small-scale taxpayers.
S202, obtaining a plurality of value-added tax report templates corresponding to the enterprise types from the server.
In this embodiment, after receiving a new creation instruction of the value-added tax report input by a user, a plurality of value-added tax report templates corresponding to the enterprise type are obtained from a first database of the server, and the value-added tax reports are stored in a second database of the server, so as to generate the value-added tax report template of the enterprise. The second database contains identification information for the business.
Illustratively, if the enterprise type is a general taxpayer, acquiring a plurality of value-added tax reports corresponding to the enterprise type of the general taxpayer from the server; and if the enterprise type is the small-scale taxpayer, acquiring a plurality of value-added tax report templates corresponding to the enterprise type of the small-scale taxpayer from the server.
For example, if the enterprise type is a general taxpayer, a value-added tax declaration form template, a sales condition detail declaration form template, an advanced tax amount detail declaration form template, a service, real estate and intangible asset deduction item detail declaration form template, a tax amount deduction condition declaration form template, a value-added tax deduction exemption declaration detail form template and the like of the general taxpayer are acquired from the server.
For another example, if the enterprise type is a small-scale taxpayer, the small-scale taxpayer value-added tax declaration form template, the tax response behavior detail declaration form template and the value-added tax deduction exemption declaration form template are obtained from the server.
S203, displaying the value-added tax report templates to the user so that the user can determine a target value-added tax report template according to the value-added tax report templates.
For example, if the enterprise type is a general taxpayer, the general taxpayer value-added tax declaration form template, the current sales condition detail declaration form template, the current advanced tax amount detail declaration form template, the service, the real estate and intangible asset deduction item detail declaration form template, the tax amount deduction condition declaration form template, the value-added tax deduction duty exemption declaration detail form template and the like are displayed to the user, so that the user can determine the target value-added tax form according to the value-added tax declaration form templates. Illustratively, the user may select one or more of the value-added tax reporting templates from the plurality of value-added tax reporting templates as target value-added tax reporting templates.
For another example, if the enterprise type is a small-scale taxpayer, the small-scale taxpayer value-added tax declaration form template, the tax-responsible behavior detail declaration form template and the value-added tax deduction exemption declaration detail form template are displayed to the user, so that the user can determine the target value-added tax template according to the value-added tax statement templates. Illustratively, the user may select one or more of the value-added tax reporting templates from the plurality of value-added tax reporting templates as target value-added tax reporting templates.
And S204, generating the value-added tax report of the enterprise according to the target value-added tax report template and the identification information.
Illustratively, the invoice data of the enterprise may be obtained from the third database of the server according to the identification information, the declared tax amount is obtained according to the invoice data and a preset tax amount calculation formula, and the declared tax amount is added to the target value-added tax report template to generate the value-added tax report of the enterprise. The third database includes identification information for the business.
For example, as shown in fig. 2B, fig. 2B is a schematic diagram of a detailed sales statement template in the current period shown in an exemplary embodiment, where a target value-added tax declaration template determined by a user according to an enterprise type of a general taxpayer is the detailed sales statement template in the current period, the value-added tax invoice data of the enterprise is obtained from a third database of the server according to the identification information, and the sales invoice data is determined according to a seller name of the value-added tax invoice data. And if the seller name on the invoice data is the taxpayer name of the enterprise, the invoice data is the sales invoice. And obtaining the sales tax amount according to the sales invoice data and a preset sales tax amount calculation formula, and adding the sales tax amount to the sales condition detail declaration form template of the current period to obtain a value-added tax statement of the enterprise, namely the sales condition detail declaration form of the enterprise of the current period.
For another example, as shown in fig. 2C, fig. 2C is a schematic diagram of a small-scale taxpayer value-added tax declaration form template according to an exemplary embodiment, where the user obtains value-added tax invoice data of the enterprise from a third database of the server according to the identification information, and determines goods and labor invoice data and service, real estate and intangible asset invoice data according to goods or taxation of the value-added tax invoice data and service name, and obtains goods and labor tax according to the goods and labor invoice data and preset goods and labor tax calculation formula, and obtains service according to the service, real estate and intangible invoice data and preset service, real estate and intangible asset tax calculation formula, and the like, And adding the goods and labor tax and service, the real estate and the intangible asset tax to the small-scale taxpayer value-added tax declaration form template to obtain a value-added tax statement of the enterprise, namely the small-scale taxpayer value-added tax declaration form of the enterprise.
By adopting the scheme, a value-added tax report newly-establishing instruction input by a user can be received, wherein the value-added tax report newly-establishing instruction comprises the identification information of an enterprise and the type of the enterprise; acquiring a plurality of value-added tax report templates corresponding to the enterprise type from a server; displaying a plurality of value-added tax report templates to the user so that the user can determine a target value-added tax report template according to the value-added tax report templates; the value-added tax report of the enterprise is generated according to the target value-added tax report template and the identification information, and the user does not need to manually input the tax data into the value-added tax report template, so that the user experience is improved, the efficiency is improved, and the problem that the manual input of the tax data is easy to make mistakes is solved.
The method for generating the value-added tax statement provided by the present disclosure is further described in detail below with reference to the embodiment of fig. 3A. Fig. 3A is a flowchart illustrating another method of generating a value-added tax statement according to an exemplary embodiment, which is applied to a terminal device. As shown in fig. 3A, the method includes:
s301, receiving a value-added tax report newly-built instruction input by a user.
In this embodiment, the value-added tax report new creation instruction includes identification information of an enterprise, an enterprise type, and a query time period.
S302, acquiring a plurality of value-added tax report templates corresponding to the enterprise types from a server;
and S303, displaying the value-added tax report templates to the user so that the user can determine a target value-added tax report template according to the value-added tax report templates.
S302 and S303 provided in this embodiment are similar to S202 and S203 provided in the embodiment of fig. 2, and this embodiment is not described again here.
S304, acquiring the value-added tax invoice data of the enterprise in the query time period from the server according to the query time period and the identification information.
In this embodiment, the value-added tax invoice data of the enterprise in the query time period is obtained from the third database of the server according to the query time period and the identification information.
For example, if the query time period input by the user is 2019, 11 months, the value-added tax invoice data of the enterprise in 2019, 11 months is obtained from the third database of the server according to the query time period and the identification information. For example, whether the invoice is the value-added tax invoice data in the query time period can be determined according to the invoicing date of the value-added tax invoice data.
For another example, if the query time period input by the user is the third quarter of 2019, the value-added tax invoice data of the enterprise in the third quarter of 2019 is acquired from the third database of the server according to the query time period and the identification information.
S305, acquiring the last-period value-added tax report data of the enterprise from the server according to the query time period and the identification information.
In this embodiment, the annual accumulated tax amount in the last-period value-added tax statement data of the enterprise is obtained from the server according to the query time period and the identification information.
For example, if the query time period input by the user is 2019, 11 months, the annual accumulated tax amount in the value-added tax statement data of the enterprise in 2019, 10 months from the server according to the query time period and the identification information.
And if the query time period input by the user is the third quarter of 2019, acquiring the annual accumulated tax amount in the value-added tax statement data of the enterprise in the second quarter of 2019 from the third database of the server according to the query time period and the identification information.
And S306, obtaining the declared tax amount of the enterprise in the query time period according to the value-added tax invoice data.
For example, the declared tax of the enterprise in the query time period may be obtained according to the value-added tax invoice data in the query time period and a preset tax calculation formula.
For example, as shown in fig. 3B, fig. 3B is a schematic diagram of a current-term advanced tax detailed declaration form shown according to an exemplary embodiment, where a user obtains value-added tax invoice data of an enterprise in the query time period according to a target value-added tax declaration form determined by an enterprise type of a general taxpayer as the current-term advanced tax detailed declaration form, and then determines the advanced tax invoice data of the enterprise in the query time period according to a purchaser name of the value-added tax invoice data of the enterprise in the query time period. And if the purchaser name of the value-added tax invoice data is the taxpayer name of the enterprise, the value-added tax invoice data is the entry invoice data. And then calculating a formula according to the entry invoice data of the enterprise in the query time period and the preset entry tax to obtain the entry tax of the enterprise in the query time period.
For example, the entry tax amount calculation formula may be the total amount of entry invoice data of the enterprise in the query time period multiplied by an entry tax rate, the total amount of entry invoice data of the enterprise in the query time period being the sum of the amounts of entry invoice data of the enterprise in the query time period.
It should be noted here that the specific value of the intake tax rate is determined by the query time period. For example, if the query time period is 7 months and 1 day before 2017, then the value of the income tax rate is 0.13; if the query time period is between 7 and 1 months in 2017 and 5 and 1 months in 2018, the value of the income tax rate is 0.11; if the query time period is between 5 and 1 month in 2018 and 4 and 1 month in 2019, the value of the income tax rate is 0.10; after 2019, 4/1, the query time period is 0.09 for the income tax rate.
If the user is the template of the small-scale taxpayer value-added tax declaration form determined according to the enterprise type of the small-scale taxpayer, the value-added tax invoice data of the enterprise in the query time period is obtained, the goods and labor invoice data and the services of the enterprise in the query time period, the real estate and intangible asset invoice data of the enterprise in the query time period are determined according to the goods or tax applicable labor and the service name of the value-added tax invoice data of the enterprise in the query time period, the goods and labor tax of the enterprise in the query time period are obtained according to the goods and labor invoice data of the enterprise in the query time period and a preset goods and labor tax calculation formula, the services of the enterprise in the query time period, the real estate and intangible invoice data and a preset services, real estate and intangible asset calculation formula are obtained according to the services, real estate and intangible asset tax calculation formula of the enterprise in the query time period, the real estate and intangible asset tax calculation formula, Real estate and intangible asset taxes.
For example, the calculation formula of the tax amount of goods and labor may be the total amount of the invoice data of goods and labor of the enterprise in the query time period multiplied by the tax rate of goods and labor, the calculation formula of the tax amount of services, real estate and intangible assets may be the total amount of the invoice data of services, real estate and intangible assets of the enterprise in the query time period multiplied by the tax rate of goods and services, real estate and intangible assets, the total amount of the data of goods and labor of the enterprise in the query time period is the total amount of the data of goods and labor of the enterprise in the query time period, and the total amount of the data of services, real estate and intangible assets of the enterprise in the query time period is the total amount of the data of services, real estate and intangible assets of the enterprise in the query time period.
Illustratively, the declaration tax of the enterprise in the query time period can be calculated according to a tax calculation formula input by the user. For example, referring to fig. 3C, fig. 3C is a schematic diagram of a multiple tax calculation formula presentation page according to an exemplary embodiment, which may present multiple tax calculation formulas to a user, so that the user may determine a target tax calculation formula from the multiple tax calculation formulas, and then obtain a tax declared by the enterprise in the query time period according to the target tax calculation formula and the value-added tax invoice data of the enterprise in the query time period.
And S307, obtaining the annual accumulated declared tax amount of the enterprise according to the declared tax amount in the query time period and the current value-added tax report data.
For example, if the query time period is a time period of a year, the declared tax amount in the query time period is the annual accumulated tax amount. And if the time period is a non-annual time period, adding the annual accumulated tax amount in the data of the up-date value-added tax statement to the declared tax amount in the query time period to obtain the annual accumulated tax amount of the enterprise in the query time period.
For example, if the query time period is the 1 month of 2019 or the first quarter of 2019, the query time period is the cross-year time period from 2018 to 2019.
If the query time period is 11 months in 2019 or the third quarter in 2019, the query time period is a non-yearly time period.
And S308, generating a value-added tax report of the enterprise in the query time period according to the declaration tax amount in the query time period, the annual accumulated declaration tax amount and the target value-added tax report template.
Illustratively, the declaration tax of the enterprise in the query time period and the cumulative declaration tax of the enterprise in the current year in the query time period are added to the target value-added tax report template, so as to generate the value-added tax report of the enterprise in the query time period.
And S309, uploading the value-added tax statement of the enterprise to the server.
Illustratively, the value-added tax report of the enterprise in the query time period is uploaded to a server, so that when a user creates a new value-added tax report of the enterprise at a later stage, value-added tax report data of the enterprise in the query time period is obtained according to a value-added tax report creation instruction input by the user.
By adopting the scheme, the value-added tax invoice data and the previous value-added tax report data of the enterprise in the query time period can be acquired according to the identification information and the query time period of the enterprise, and the value-added tax report of the enterprise in the query time period is generated according to the value-added tax invoice data, the previous value-added tax report data and the target value-added tax report template.
Fig. 4 is a block diagram illustrating an apparatus for generating a value-added tax statement, which is applied to a terminal device, according to an exemplary embodiment. As shown in fig. 4, the method includes:
the value-added tax report new creation instruction receiving module 401 is configured to receive a value-added tax report new creation instruction input by a user, where the value-added tax report new creation instruction includes identification information of an enterprise and an enterprise type;
a value-added tax report template obtaining module 402, configured to obtain, from the server, a plurality of value-added tax report templates corresponding to the enterprise type;
the value-added tax report template display module 403 is configured to display a plurality of value-added tax report templates to the user, so that the user determines a target value-added tax report template according to the plurality of value-added tax report templates;
and the value-added tax report generation module 404 is configured to generate a value-added tax report of the enterprise according to the target value-added tax report template and the identification information.
Optionally, the value-added tax report new instruction further includes: querying a time period;
the value-added tax report generation module 404 is configured to:
acquiring value-added tax invoice data of the enterprise in the query time period from the server according to the query time period and the identification information;
and generating the value-added tax report of the enterprise in the query time period according to the value-added tax invoice data and the target value-added tax report template.
Alternatively, fig. 5 is a block diagram illustrating another apparatus for generating a value-added tax statement according to the embodiment of fig. 4. As shown in fig. 5, the apparatus 40 further includes:
the last-period value-added tax report data acquisition module 405 is configured to acquire last-period value-added tax report data of the enterprise from the server according to the query time period and the identification information;
the value-added tax report generation module 404 is configured to:
obtaining the declared tax amount of the enterprise in the query time period according to the value-added tax invoice data;
obtaining the annual accumulated declared tax amount of the enterprise according to the declared tax amount in the query time period and the current value-added tax report data;
and generating the value-added tax report of the enterprise in the query time period according to the declaration tax amount in the query time period, the annual accumulated declaration tax amount and the target value-added tax report template.
Optionally, the apparatus further comprises:
the value-added tax report uploading module 406 is configured to upload the value-added tax report of the enterprise to the server.
By adopting the device, a value-added tax report newly-establishing instruction input by a user can be received, wherein the value-added tax report newly-establishing instruction comprises the identification information of an enterprise and the type of the enterprise; acquiring a plurality of value-added tax report templates corresponding to the enterprise type from a server; displaying a plurality of value-added tax report templates to the user so that the user can determine a target value-added tax report template according to the value-added tax report templates; the value-added tax report of the enterprise is generated according to the target value-added tax report template and the identification information, and the user does not need to manually input the tax data into the value-added tax report template, so that the user experience is improved, the efficiency is improved, and the problem that the manual input of the tax data is easy to make mistakes is solved.
With regard to the apparatus in the above-described embodiment, the specific manner in which each module performs the operation has been described in detail in the embodiment related to the method, and will not be elaborated here.
Fig. 6 is a block diagram illustrating an electronic device 600 according to an example embodiment. As shown in fig. 6, the electronic device 600 may include: a processor 601 and a memory 602. The electronic device 600 may also include one or more of a multimedia component 603, an input/output (I/O) interface 604, and a communications component 605.
The processor 601 is configured to control the overall operation of the electronic device 600 to complete all or part of the steps of the above-mentioned method for generating value-added tax statements. The memory 602 is used to store various types of data to support operation at the electronic device 600, such as instructions for any application or method operating on the electronic device 600 and application-related data, such as contact data, transmitted and received messages, pictures, audio, video, and so forth. The Memory 602 may be implemented by any type of volatile or non-volatile Memory device or combination thereof, such as Static Random Access Memory (SRAM), Electrically Erasable Programmable Read-Only Memory (EEPROM), Erasable Programmable Read-Only Memory (EPROM), Programmable Read-Only Memory (PROM), Read-Only Memory (ROM), magnetic Memory, flash Memory, magnetic disk or optical disk. The multimedia components 603 may include a screen and audio components. Wherein the screen may be, for example, a touch screen and the audio component is used for outputting and/or inputting audio signals. For example, the audio component may include a microphone for receiving external audio signals. The received audio signal may further be stored in the memory 602 or transmitted through the communication component 605. The audio assembly also includes at least one speaker for outputting audio signals. The I/O interface 604 provides an interface between the processor 601 and other interface modules, such as a keyboard, mouse, buttons, etc. These buttons may be virtual buttons or physical buttons. The communication component 605 is used for wired or wireless communication between the electronic device 600 and other devices. Wireless communication, such as Wi-Fi, bluetooth, Near Field Communication (NFC), 2G, 3G, 4G, NB-IOT, eMTC, or other 5G, etc., or a combination of one or more of them, which is not limited herein. The corresponding communication component 605 may therefore include: Wi-Fi module, Bluetooth module, NFC module, etc.
In an exemplary embodiment, the electronic Device 600 may be implemented by one or more Application Specific Integrated Circuits (ASICs), Digital Signal Processors (DSPs), Digital Signal Processing Devices (DSPDs), Programmable Logic Devices (PLDs), Field Programmable Gate Arrays (FPGAs), controllers, microcontrollers, microprocessors, or other electronic components for performing the above-described method of generating the value-added tax statements.
In another exemplary embodiment, there is also provided a computer readable storage medium including program instructions which, when executed by a processor, implement the steps of the above-described method of generating a value-added tax statement. For example, the computer readable storage medium may be the memory 602 including the program instructions, which are executable by the processor 601 of the electronic device 600 to perform the method for generating the value-added tax statement.
The preferred embodiments of the present disclosure are described in detail with reference to the accompanying drawings, however, the present disclosure is not limited to the specific details of the above embodiments, and various simple modifications may be made to the technical solution of the present disclosure within the technical idea of the present disclosure, and these simple modifications all belong to the protection scope of the present disclosure. It should be noted that the various features described in the above embodiments may be combined in any suitable manner without departing from the scope of the invention. In order to avoid unnecessary repetition, various possible combinations will not be separately described in this disclosure.
In addition, any combination of various embodiments of the present disclosure may be made, and the same should be considered as the disclosure of the present disclosure, as long as it does not depart from the spirit of the present disclosure.
Claims (10)
1. A method of generating value-added tax statements, comprising:
receiving a value-added tax report newly-establishing instruction input by a user, wherein the value-added tax report newly-establishing instruction comprises identification information of an enterprise and an enterprise type;
acquiring a plurality of value-added tax report templates corresponding to the enterprise types from a server;
displaying a plurality of value-added tax report templates to the user so that the user can determine a target value-added tax report template according to the value-added tax report templates;
and generating the value-added tax report of the enterprise according to the target value-added tax report template and the identification information.
2. The method of claim 1, wherein the value-added tax statement creation instruction further comprises: querying a time period;
the generating of the value-added tax report of the enterprise according to the target value-added tax report template and the identification information comprises:
acquiring value-added tax invoice data of the enterprise in the query time period from the server according to the query time period and the identification information;
and generating the value-added tax report of the enterprise in the query time period according to the value-added tax invoice data and the target value-added tax report template.
3. The method of claim 2, wherein before generating the value-added tax statement for the enterprise within the query time period according to the value-added tax invoice data and the target value-added tax statement template, the method further comprises:
acquiring the last-period value-added tax report data of the enterprise from the server according to the query time period and the identification information;
the generating the value-added tax statement of the enterprise within the query time period according to the value-added tax invoice data and the target value-added tax statement template comprises:
obtaining the declared tax amount of the enterprise in the query time period according to the value-added tax invoice data;
obtaining the annual accumulated declared tax amount of the enterprise according to the declared tax amount in the query time period and the up-date value-added tax report data;
and generating the value-added tax statement of the enterprise in the query time period according to the declaration tax amount in the query time period, the annual accumulated declaration tax amount and the target value-added tax statement template.
4. The method according to any one of claims 1 to 3, wherein after the value-added tax report of the enterprise is generated according to the target value-added tax report template and the identification information, the method further comprises:
and uploading the value-added tax statement of the enterprise to the server.
5. An apparatus for generating value-added tax statements, comprising:
the value-added tax report building instruction receiving module is used for receiving a value-added tax report building instruction input by a user, wherein the value-added tax report building instruction comprises identification information of an enterprise and the type of the enterprise;
the value-added tax report template acquisition module is used for acquiring a plurality of value-added tax report templates corresponding to the enterprise types from the server;
the value-added tax report template display module is used for displaying a plurality of value-added tax report templates for the user so that the user can determine a target value-added tax report template according to the value-added tax report templates;
and the value-added tax report generation module is used for generating the value-added tax report of the enterprise according to the target value-added tax report template and the identification information.
6. The apparatus of claim 5, wherein the value-added tax statement creation instruction further comprises: querying a time period;
the value-added tax report generation module is used for:
acquiring value-added tax invoice data of the enterprise in the query time period from the server according to the query time period and the identification information;
and generating the value-added tax report of the enterprise in the query time period according to the value-added tax invoice data and the target value-added tax report template.
7. The apparatus of claim 6, further comprising:
the last-period value-added tax report data acquisition module is used for acquiring the last-period value-added tax report data of the enterprise from the server according to the query time period and the identification information;
the value-added tax report generation module is used for:
obtaining the declared tax amount of the enterprise in the query time period according to the value-added tax invoice data;
obtaining the annual accumulated declared tax amount of the enterprise according to the declared tax amount in the query time period and the up-date value-added tax report data;
and generating the value-added tax statement of the enterprise in the query time period according to the declaration tax amount in the query time period, the annual accumulated declaration tax amount and the target value-added tax statement template.
8. The apparatus of any one of claims 5 to 7, further comprising:
and the value-added tax report uploading module is used for uploading the value-added tax report of the enterprise to the server.
9. A computer-readable storage medium, on which a computer program is stored which, when being executed by a processor, carries out the steps of the method according to any one of claims 1 to 4.
10. An electronic device, comprising:
a memory having a computer program stored thereon;
a processor for executing the computer program in the memory to carry out the steps of the method of any one of claims 1 to 4.
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