CN113763146B - Self-service tax handling system - Google Patents
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- CN113763146B CN113763146B CN202110928025.8A CN202110928025A CN113763146B CN 113763146 B CN113763146 B CN 113763146B CN 202110928025 A CN202110928025 A CN 202110928025A CN 113763146 B CN113763146 B CN 113763146B
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Abstract
The invention relates to a self-service tax handling system, which belongs to the field of information technology processing; depending on the tax enterprise direct connection special line, automatically acquiring initial data of the tax bureau terminal; the tax generation amount in the current period is automatically integrated through the enterprise end industry, financial and tax full link; and intelligently generating tax declaration results according to the tax bureau end rules.
Description
Technical Field
The invention belongs to the field of information technology processing, and particularly relates to a self-service tax handling system.
Background
In the traditional tax management mode, the calculation, reporting and payment of related tax adopts off-line manual calculation, an enterprise extranet registers an electronic tax agency to report, tax payment bodies pay tax in a scattered manner, and group enterprises face three problems: the data are independent and not communicated, the management is not intensive, and the manual accounting is not intelligent.
Disclosure of Invention
The invention aims to provide a self-service tax handling system, which solves the technical problems of independent and uninteresting data, decentralized and intensive management and unintelligible manual accounting of the traditional tax management mode.
In order to achieve the above purpose, the specific technical scheme of the self-service tax handling system of the invention is as follows:
the intelligent management of the tax handling of enterprises is realized by setting up a network direct connection special line between the first domestic enterprise and the tax bureau. The tax enterprise direct connection special line is the basis of an intelligent tax system, is the key for promoting revolutionary changes of tax enterprise relations, and is a new business state, a new mode and a new application of tax enterprise cooperation under the background of a new era.
A self-service tax administration system comprises an application server and a tax administration core administration system, wherein a user sends a service operation request to the application server through a self-service tax administration terminal, the service operation request is processed through the application server, and meanwhile, the service operation request is sent to the tax administration core administration system, so that the self-service tax administration terminal and the corresponding tax administration core administration system perform data interaction, and the data synchronous transaction is completed;
the control input module is connected with the application server and the display screen and is used for acquiring operation data and transmitting the operation data to the application server;
the tax calculating module is connected with the application server and is used for managing the tax data in the current period; according to tax policy regulations, the collected business related data is logically processed, and the tax amount to be paid in the present period is calculated and generated;
the memory is connected with the application server and comprises a basic information storage unit, a primary tax data unit and a business data unit, and is used for storing primary tax data;
the networking module is connected with the application server and used for carrying out network connection;
the reporting module is connected with the application server and the memory and is used for automatically generating tax payment reporting information of the tax payment amount in the present period according to tax policy and regulation;
the payment module is connected with the application server and is used for automatically paying tax;
the report module is connected with the application server and intelligently generates a tax management report according to management requirements;
the application server is externally connected with the tax bureau core collection management system, realizes automatic tax collection by the tax collection module at the enterprise side, stores data into the basic information storage unit, reads basic information from the basic information storage unit for calculation when the tax collection is applied, obtains the tax data of the present period, stores the tax data into the tax data unit of the present period, and the manager operates the control input module to confirm or modify the tax data of the present period.
Further, the basic information storage unit comprises basic information of an enterprise organization, tax basis information, enterprise business data, financial data, tax data, invoice data, contract information and the like, and the enterprise tax basis information comprises tax types, tax orders, tax rates, declaration periods and the like which are confirmed by enterprises in tax bureaus.
Further, the payment module initiates a tax payment instruction to the tax office core collection management system from the self-service tax terminal through the tax enterprise direct-connection special line, the tax office core collection management system automatically sends a bank deduction instruction to the bank according to a three-party agreement between the bank and the enterprise after receiving the instruction, the bank feeds back to the tax office after deducting money, and the tax office feeds back a successful result and tax completion tax evidence to the enterprise after receiving the bank successful deduction instruction, so that the enterprise completes online tax payment.
Further, the tax metering and tax return module comprises a wholesale data verification function, and through integrating the wholesale electric quantity and electric charge settlement data and invoice information, the business data and the invoice information are automatically and intelligently verified and matched, so that the consistency of the business data and the invoice data is ensured, and a tax metering certificate is automatically generated.
Furthermore, the tax calculating module comprises an integrated contract information function, and the automatic calculation of the tax stamp in the tax calculating module is realized through the basic information of contract types, contract amounts and the like of the contracts in the intelligent integrated economic law system and the establishment of a mapping relation with tax stamp orders.
Further, the report module comprises an asset depreciation tax adjustment, and a mapping relation is established between the tax classification mode of the asset and the enterprise classification mode, so that the corresponding tax depreciation age is matched for each asset, the depreciation amount calculated according to the accounting policy is compared, the depreciation amount formed by the two is compared, and a tax-counting basis is provided for the tax adjustment of the depreciation of the enterprise income tax asset.
The self-service tax handling system has the following advantages: the goals of intelligent tax payment, intelligent tax return and intelligent tax payment are realized; the multi-level automatic tax calculation and one-key tax return of the group enterprise are realized, the group level online monitoring and the centralized tax payment are realized, the tax management functions of each level are reconstructed, and the filling time is shortened from 4 hours of each tax payment body to 5 minutes of one-key declaration; the tax payer reduces the original 93 people to the group 1 people for centralized handling.
The tax is automatically calculated and lifted, the certificate is automatically generated, and a tax report is one-key, so that the intelligent and efficient tax accounting is realized. The group can automatically generate about 9700 tax vouchers in a year, and the automation rate reaches 100 percent; 9414 tax return reports are automatically generated, and tax handling efficiency is greatly improved.
Detailed Description
For a better understanding of the objects, structures and functions of the present invention, a self-service tax administration system of the present invention will be described in further detail with reference to the following examples.
The invention automatically acquires initial data of tax bureau end; the tax generation amount in the current period is automatically integrated through the enterprise end industry, financial and tax full link; according to the tax bureau end rule, online auditing is performed, and a tax declaration result is intelligently generated; the whole data interaction process is safe, intelligent and efficient; the data barriers are opened for 15 business systems such as internal integration marketing, account reporting, menstruation and the like; designing 43 online intelligent work manuscripts, integrating data resources, and realizing intelligent tax calculation; the tax return report is built in the enterprise side, the online intelligent acquisition of the report is performed, the online audit is performed, and the one-key automatic reporting is performed, so that intelligent tax return is realized; one key pays tax, obtains tax-finishing evidence on line, and automatically generates tax pays vouchers to realize intelligent tax payment; and intelligently generating a tax management report according to the management requirement, and converting manual accounting into management intelligent so as to realize an intelligent report.
Example 1: value-added tax term aspect
The system comprises a tax calculating module, a tax calculating module and a tax calculating module, wherein the tax calculating module is used for automatically and intelligently checking and matching business data with invoice information by integrating electricity charge settlement data and invoice information of the wholesale electricity quantity, ensuring that the business data are consistent with the invoice data, automatically generating tax calculating certificates, and realizing the coordination consistency of financial tax tickets by changing the manual checking mode into the automatic system on the basis of financial integration.
Example 2: value-added tax invoice authentication deduction aspect
In the aspect of authentication deduction, the original dependence tax responsibility naked eyes compare the incoming tax account data with the invoice authentication amount, the self-service tax handling system can realize that monthly invoice authentication data is pushed to a tax bureau in a concentrated way, change the original login enterprise external network value-added tax invoice checking and confirming platform, manually check and check the authentication invoice one by one Zhang Shougong, realize online automatic invoice authentication, and greatly improve the efficiency.
Example 3: printing tax aspect
The self-help tax handling system acquires the basic information such as the current newly-added contract, the intelligent integrated contract number, the name and the like in the economic law system on line, and main tax base information such as the contract amount, the contract quantity and the like. Meanwhile, a mapping relation is established between 246 contract text types and 13 tax types of tax stamp in an economic law system, correct tax and tax rate are automatically matched for each contract, automatic calculation of tax stamp is realized, and deep fusion of legal professions and financial professions is realized.
Example 4: automatic generation of tax return
The tax declaration of the traditional mode needs to log in an electronic tax bureau of an enterprise extranet, each tax declaration form is manually filled, and particularly, the annual collection and clearance payment of the enterprise income tax relates to dozens of forms, and the manual filling efficiency is low and the quality is difficult to guarantee. The self-service tax handling system embeds the tax return to the enterprise side, sets a sampling rule and an operation logic, and realizes one-key sampling of the tax return.
The method is characterized in that the method comprises the following steps of optimizing the filling of a plurality of tax returns into three steps of profit total amount, actual tax payment amount and tax allocation, setting filling order reminding, and improving filling efficiency; for accurately accounting the tax meeting difference of the asset depreciation, integrating 70 ten thousand asset information of enterprises, and intelligently calculating tax adjustment of the asset depreciation according to categories; for accurately accounting tax-free income formed by investment benefits such as dividend and the like, the system automatically integrates property structure information, automatically identifies all invested enterprises under a tax declaration main body, automatically generates tax payer identification numbers, investment costs, investment proportions and investment benefits according to built-in corresponding relations, and realizes automatic tax-fill declaration forms of conventional investment businesses; in order to optimize tax allocation of the aggregated tax-paying enterprises, all branches subordinate to the general institutions are automatically identified according to the property structure information, three allocation standards of business income, employee compensation and asset total are automatically acquired, automatic calculation of allocation proportion and allocation tax is realized, the trouble of filling accounts one by one is solved, automatic calculation of tax-paying adjustment amount and tax preferential amount is realized, and the filling accuracy and efficiency are remarkably improved.
Example 5 concentrated Intelligent tax Payment
The self-service tax handling system fully plays the fund intensive management and control efficacy, the group level uniformly plans the tax payment time of all tax payers, the group level is triggered by one key to always finish the concentrated tax payment, and the tax deduction condition of all tax payers in the group range is mastered in real time through the monitoring interface; and uniformly triggering and downloading tax completion proving instructions at a group level, and acquiring tax completion tax proving format files and structural information on line from a tax bureau side through a tax enterprise direct-connection special line to automatically generate tax payment vouchers. In the traditional mode, tax records are downloaded by the tax bureau of the external network in each layer of tax responsibility of the whole province to finish tax evidence, and then tax paying vouchers are manually compiled by the enterprise intranet, so that all operations can be completed at the current group level, the tax paying flow is greatly simplified, and the tax paying efficiency is improved.
Example 6: intelligent tax adjustment for asset depreciation
As a heavy asset type enterprise, a power grid enterprise faces a huge amount of assets, and tax differences formed by how to correctly account for asset depreciation become management problems of the enterprise.
The self-service tax handling system integrates 70 ten thousand asset data, and a mapping relation is established between the tax classification mode of the asset and the enterprise classification mode, so that corresponding tax depreciation years are matched for each asset. And comparing the depreciated amount calculated according to the accounting policy, wherein the tax formed by the depreciated amount and the depreciated amount provides a tax-calculating basis for tax-paying adjustment of depreciated tax assets of enterprises. Through built-in screening conditions, assets meeting acceleration depreciation in tax law are automatically screened, and whether the accelerated depreciation policy is enjoyed or not is judged by self-help according to management requirements. Asset depreciation intelligent tax adjustment helps enterprise financial work gradually change from accounting functions to management functions.
It will be understood that the invention has been described in terms of several embodiments, and that various changes and equivalents may be made to these features and embodiments by those skilled in the art without departing from the spirit and scope of the invention. In addition, many modifications may be made to adapt a particular situation or material to the teachings of the invention without departing from the essential scope thereof. Therefore, it is intended that the invention not be limited to the particular embodiment disclosed, but that the invention will include all embodiments falling within the scope of the appended claims.
Claims (1)
1. The self-service tax administration system is characterized by comprising an application server and a tax administration core administration system, wherein a user sends a service operation request to the application server through a self-service tax administration terminal, the service operation request is processed through the application server, and meanwhile, the service operation request is sent to the tax administration core administration system, so that the self-service tax administration terminal and the corresponding tax administration core administration system perform data interaction, and the data synchronous business handling is completed;
the control input module is connected with the application server and the display screen and is used for acquiring operation data and transmitting the operation data to the application server;
the tax calculating module is connected with the application server and is used for managing the tax data in the current period; according to tax policy regulations, the collected business related data is logically processed, and the tax amount to be paid in the present period is calculated and generated; the tax counting module comprises a wholesale data verification function, and automatically and intelligently verifies and matches service data and invoice information by integrating wholesale electric quantity and electric charge settlement data and invoice information, so as to automatically generate tax counting certificates; the tax calculating module comprises an integrated contract information function, and realizes automatic calculation of tax stamp in the tax calculating module by intelligently integrating basic information of contract types and contract amounts of contracts in the economic law system and establishing a mapping relation with tax stamp orders;
the memory is connected with the application server and comprises a basic information storage unit, a primary tax data unit and a business data unit, and is used for storing primary tax data; the basic information storage unit comprises enterprise organization basic information, enterprise tax basis information, enterprise business data, financial data, tax data, invoice data and contract information, wherein the enterprise tax basis information comprises tax types, tax orders, tax rates and declaration periods which are confirmed by enterprises in tax bureaus;
the networking module is connected with the application server and used for carrying out network connection;
the reporting module is connected with the application server and the memory and is used for automatically generating tax payment reporting information of the tax payment amount in the present period according to tax policy and regulation;
the payment module is connected with the application server and is used for automatically paying tax; the payment module initiates a tax payment instruction from the self-service tax terminal to the tax bureau core collection management system through a tax bureau direct-connection special line, the tax bureau core collection management system automatically sends a bank deduction instruction to a bank according to a three-party agreement between the bank and an enterprise after receiving the instruction, the bank feeds back to the tax bureau after deducting money, and the tax bureau feeds back a success result and tax completion tax evidence to the enterprise after receiving the successful deduction instruction of the bank, so that the enterprise completes online tax payment;
the report module is connected with the application server and intelligently generates a tax management report according to management requirements; the report module comprises asset depreciation tax adjustment, wherein a mapping relation is established between a tax classification mode of the asset and an enterprise classification mode, corresponding tax depreciation years are matched for each asset, depreciation amount calculated according to an accounting policy is compared, tax formed by the two depreciation amounts can depreciate, and a tax-counting basis is provided for the depreciation tax adjustment of the obtained tax asset of the enterprise;
the application server is externally connected with the tax bureau core collection management system, realizes automatic tax collection by the tax collection module at the enterprise side, stores data into the basic information storage unit, reads basic information from the basic information storage unit for calculation when the tax collection is applied, obtains the tax data of the present period, stores the tax data into the tax data unit of the present period, and the manager operates the control input module to confirm or modify the tax data of the present period.
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