CN117237133A - Financial tax data intelligent management method, system and readable storage medium - Google Patents
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Abstract
The invention discloses a financial tax data intelligent management method, a system and a readable storage medium, wherein the method comprises the following steps: acquiring tax information and/or sales data input by a user terminal; identifying a declaration state based on the tax number information, wherein the declaration state is to be declared, is in the declaration state and is declared; performing tax declaration management based on the tax number information, wherein when the declaration state is to be declared, the declaration type and declaration country are identified based on the tax number information, and whether declaration is required to be declared or not is output and fed back to a user side as output data; and when the declaration state is in declaration, confirming declaration information based on the declaration type and the declaration country, and carrying out automatic tax calculation by combining the sales data so as to feed back a tax calculation result as the output data to the user side. The invention can automatically count tax according to the policy guidelines of the region of each country, automatically calculate through the recorded sales data, and can perform early warning and suggestion of tax.
Description
Technical Field
The invention relates to the technical field of tax management, in particular to a financial tax data intelligent management method, a financial tax data intelligent management system and a readable storage medium.
Background
Today, where global commerce is continually deepened, foreign trade exports and cross-border purchases of goods are the choice for many merchants or consumers. By cross-border marketing, not only can richer commodities be offered or enjoyed, but also considerable revenue can be brought to merchants.
However, tax returns are required according to different countries when foreign trade cross-border buying and selling, current VAT product registration and reporting are based on the requirements of off-line manual and customer communication, off-line money collection and off-line user data processing, and the foreign trade cross-border buying and selling process depends on the foreign accountant to conduct the declaration, so that the process is complex, the error rate is high, and the cost is high.
Disclosure of Invention
The invention aims to provide a financial tax data intelligent management method, a financial tax data intelligent management system and a readable storage medium, which can automatically count tax according to policy guidelines of regions of each country, automatically calculate through recorded sales data and can perform early warning and suggestion of tax.
The first aspect of the invention provides an intelligent financial tax data management method, which comprises the following steps:
Acquiring tax information and/or sales data input by a user terminal;
identifying a declaration state based on the tax number information, wherein the declaration state is to be declared, is in the declaration state and is declared;
performing tax declaration management based on the tax number information, wherein,
when the state of reporting is to be reported, identifying the type of reporting and the country of reporting based on the tax information, and outputting whether reporting is needed to be reported as output data to be fed back to the user side;
when the declaration state is in declaration, confirming declaration information based on the declaration type and the declaration country, and carrying out automatic tax calculation by combining the sales data so as to feed back tax calculation results as the output data to a user side;
and when the declaration state is declaration, acquiring a declaration receipt and feeding the declaration receipt back to the user, wherein the declaration receipt comprises a tax payment method and tax payment parameter information.
In this scheme, the method further includes calculating a reporting period based on the reporting type and the reporting country, and specifically includes:
identifying the declaration type based on the tax number information, wherein the declaration type comprises a VAT declaration, a B2B declaration and a vat+b2b declaration;
and identifying the reporting country based on the tax number information, and generating the reporting period based on the tax bureau reporting rule of the corresponding reporting country in combination with the reporting type, wherein the reporting period comprises a VAT reporting period and a B2B reporting period.
In this scheme, the method further includes automatically obtaining sales data, where the method specifically includes:
acquiring a tax calculation platform supporting automatic acquisition of sales data, wherein the tax calculation platform comprises an Amazon platform and a fast sales platform;
automatically pulling a sales report in a period in the corresponding reporting period based on the tax calculating platform;
and carrying out data analysis based on the sales report to acquire the sales data, wherein the sales data is acquired based on the sales report, and a merchant user is required to carry out authorization in advance.
In this scheme, whether the output needs to be declared as output data and fed back to the user side, specifically further includes:
calculating a corresponding declaration tax expiration date based on the corresponding declaration country;
and outputting whether the declaration is required to be declared as the output data to be fed back to the user side based on the declaration tax expiration date and the declaration period reference factor.
In this solution, the method further includes: and calculating the time distance from the tax declaration to the account date in real time in the declaration period, and if the time distance is smaller than the preset duration, still not acquiring whether a declaration result fed back by the user terminal is acquired, then carrying out overtime unrendered reminding.
In this solution, the method further includes:
when the declaration state is in declaration, acquiring a middle-term update state in the declaration state and feeding back the middle-term update state to the user side, wherein the middle-term update state comprises declaration success and declaration failure;
and when the declaration state is declared, acquiring a later-stage update state in the declared state and feeding back to the user side, wherein the later-stage update state comprises tax to be paid, tax to be finished and check and rejection of collection.
The second aspect of the present invention also provides a financial tax data intelligent management system, comprising a memory and a processor, wherein the memory comprises a financial tax data intelligent management method program, and the financial tax data intelligent management method program when executed by the processor realizes the following steps:
acquiring tax information and/or sales data input by a user terminal;
identifying a declaration state based on the tax number information, wherein the declaration state is to be declared, is in the declaration state and is declared;
performing tax declaration management based on the tax number information, wherein,
when the state of reporting is to be reported, identifying the type of reporting and the country of reporting based on the tax information, and outputting whether reporting is needed to be reported as output data to be fed back to the user side;
When the declaration state is in declaration, confirming declaration information based on the declaration type and the declaration country, and carrying out automatic tax calculation by combining the sales data so as to feed back tax calculation results as the output data to a user side;
and when the declaration state is declaration, acquiring a declaration receipt and feeding the declaration receipt back to the user, wherein the declaration receipt comprises a tax payment method and tax payment parameter information.
In this scheme, the method further includes calculating a reporting period based on the reporting type and the reporting country, and specifically includes:
identifying the declaration type based on the tax number information, wherein the declaration type comprises a VAT declaration, a B2B declaration and a vat+b2b declaration;
and identifying the reporting country based on the tax number information, and generating the reporting period based on the tax bureau reporting rule of the corresponding reporting country in combination with the reporting type, wherein the reporting period comprises a VAT reporting period and a B2B reporting period.
In this scheme, the method further includes automatically obtaining sales data, where the method specifically includes:
acquiring a tax calculation platform supporting automatic acquisition of sales data, wherein the tax calculation platform comprises an Amazon platform and a fast sales platform;
Automatically pulling a sales report in a period in the corresponding reporting period based on the tax calculating platform;
and carrying out data analysis based on the sales report to acquire the sales data, wherein the sales data is acquired based on the sales report, and a merchant user is required to carry out authorization in advance.
In this scheme, whether the output needs to be declared as output data and fed back to the user side, specifically further includes:
calculating a corresponding declaration tax expiration date based on the corresponding declaration country;
and outputting whether the declaration is required to be declared as the output data to be fed back to the user side based on the declaration tax expiration date and the declaration period reference factor.
In this solution, the method further includes: and calculating the time distance from the tax declaration to the account date in real time in the declaration period, and if the time distance is smaller than the preset duration, still not acquiring whether a declaration result fed back by the user terminal is acquired, then carrying out overtime unrendered reminding.
In this solution, the method further includes:
when the declaration state is in declaration, acquiring a middle-term update state in the declaration state and feeding back the middle-term update state to the user side, wherein the middle-term update state comprises declaration success and declaration failure;
And when the declaration state is declared, acquiring a later-stage update state in the declared state and feeding back to the user side, wherein the later-stage update state comprises tax to be paid, tax to be finished and check and rejection of collection.
A third aspect of the present invention provides a computer-readable storage medium including therein a financial data intelligent management method program of a machine, which when executed by a processor, implements the steps of a financial data intelligent management method as described in any one of the above.
The financial tax data intelligent management method, system and readable storage medium disclosed by the invention can automatically count tax according to policy guidelines of regions in each country, automatically calculate through each recorded sales data and can perform early warning and suggestion of tax.
Drawings
FIG. 1 shows a flow chart of a financial tax data intelligent management method of the present invention;
FIG. 2 is a schematic view of a visual interface of the financial tax data intelligent management method of the present invention;
FIG. 3 is a schematic diagram of a state of declaration of an existing tax number of the financial tax data intelligent management method of the present invention;
FIG. 4 is a schematic diagram showing an online tax payment of the financial tax data intelligent management method of the present application;
FIG. 5 shows a tax calculation platform schematic diagram of a financial tax data intelligent management method of the application;
FIG. 6 is a schematic diagram showing automatic acquisition of sales data of the financial tax data intelligent management method of the present application;
FIG. 7 is a schematic diagram showing the success state of reporting of the financial tax data intelligent management method of the application;
fig. 8 shows a block diagram of a financial tax data intelligent management system of the present application.
Detailed Description
In order that the above-recited objects, features and advantages of the present application will be more clearly understood, a more particular description of the application will be rendered by reference to the appended drawings and appended detailed description. It should be noted that, without conflict, the embodiments of the present application and features in the embodiments may be combined with each other.
In the following description, numerous specific details are set forth in order to provide a thorough understanding of the present application, however, the present application may be practiced in other ways than those described herein, and therefore the scope of the present application is not limited to the specific embodiments disclosed below.
FIG. 1 shows a flow chart of a financial tax data intelligent management method of the application.
As shown in fig. 1, the application discloses an intelligent financial tax data management method, which comprises the following steps:
s102, tax information and/or sales data input by a user terminal are obtained;
s104, identifying a declaration state based on the tax number information, wherein the declaration state is to be declared, is in the declaration state and is declared;
s106, tax declaration management is carried out based on the tax information;
s108, when the state of reporting is to be reported, identifying the type of reporting and the country of reporting based on the tax information, and outputting whether reporting is needed to be reported as output data to the user side;
s110, when the declaration state is in declaration, confirming declaration information based on the declaration type and the declaration country, and carrying out automatic tax calculation by combining the sales data so as to feed back a tax calculation result as the output data to a user side;
s112, when the declaration state is declaration, acquiring a declaration receipt and feeding the declaration receipt back to the user side, wherein the declaration receipt comprises a tax payment method and tax payment parameter information.
It should be noted that, in this embodiment, when a user inputs tax and/or sales data during tax return, the tax information and the corresponding sales data input by the user terminal may be obtained, where if there is no sales data, a one-key zero reporting is performed, further, tax reporting management is performed based on the tax information, when the reporting status is to be reported, a reporting type and a reporting country are identified based on the tax information, and whether the reporting is required to be reported as output data is output to the user terminal, as shown in fig. 2, the output data is displayed as a visual interface schematic diagram, where whether the reporting results corresponding to different tax numbers are different, the result displayed on the visual interface is that the user selects based on the selection result of whether the reporting is required, and when the user selects, the option (popup window display) of whether the reporting is output for the user to select; when the state of reporting is in reporting, the reporting information is confirmed based on the reporting type and the reporting country, and automatic tax calculation is performed in combination with the sales data, so that a tax calculation result is used as the output data to feed back to the user side, when the state of reporting is in reporting, automatic tax calculation is required based on the sales data in the current period, the specific tax calculation mode is required to be adjusted based on tax policies corresponding to different reporting countries, so that the reporting information is confirmed based on the reporting type and the corresponding reporting country, and automatic tax calculation is performed in combination with the corresponding sales data, wherein the diagram is displayed as a schematic diagram of the reporting country with the tax number, and when the tax calculation result is calculated, the tax calculation result is required to be used as the output data to feed back to the user side for a user to check; in addition, when the declaration state is declared, a declaration receipt is acquired and fed back to the user side, wherein the declaration receipt comprises a tax payment method and tax payment parameter information for the user to pay tax, and the user can pay tax online as shown in fig. 4 through a visual interface displayed as tax online payment.
According to the embodiment of the invention, the method further comprises the step of calculating the reporting period based on the reporting type and the reporting country, and specifically comprises the following steps:
identifying the declaration type based on the tax number information, wherein the declaration type comprises a VAT declaration, a B2B declaration and a vat+b2b declaration;
and identifying the reporting country based on the tax number information, and generating the reporting period based on the tax bureau reporting rule of the corresponding reporting country in combination with the reporting type, wherein the reporting period comprises a VAT reporting period and a B2B reporting period.
It should be noted that, as known by those skilled in the art, VAT (Value-applied Tax) originates in france at the earliest, is a Tax system applied in the european union, and B2B is only used for submitting a declaration, without paying Tax, where B2B declaration is also called ZM (Zusammenfassende Meldung) declaration, for a cross-border e-commerce seller, ZM declaration content includes cross-border B2B sales and warehouse transit in the european union, germany is taken as an example, content corresponding to ZM declaration includes that the seller sells goods from a warehouse located in germany to enterprise clients in other countries of the european union and the seller changes from a warehouse of other european union member countries through a warehouse protocol of an e-commerce platform, in this embodiment, different declaration types corresponding to different declaration number information exist, and some declaration types need to be declared on, so that when in actual application, the declaration types include that the Tax types include the Tax types 2B and the Tax types are declared based on, and the Tax types are declared by the Tax office in the same country, and the Tax office is declared based on the Tax types in the country, and the Tax office is declared by the Tax office is not declared by the country, and the Tax office is declared by the Tax office in the country, and the Tax office is declared by the Tax office is satisfied based on the Tax system.
According to the embodiment of the invention, the method further comprises the step of automatically acquiring sales data, wherein the method specifically comprises the following steps:
acquiring a tax calculation platform supporting automatic acquisition of sales data, wherein the tax calculation platform comprises an Amazon platform and a fast sales platform;
automatically pulling a sales report in a period in the corresponding reporting period based on the tax calculating platform;
and carrying out data analysis based on the sales report to acquire the sales data, wherein the sales data is acquired based on the sales report, and a merchant user is required to carry out authorization in advance.
It should be noted that, in the foregoing embodiment, it is described that the sales data uploaded and input by the user side is obtained, in this embodiment, the sales data may be automatically obtained, specifically, a tax calculation platform supporting automatic obtaining of the sales data is obtained, where, as shown in fig. 5, the tax calculation platform includes an amazon platform, a fast sales platform, and other OMP (Operation Management Platform) platforms, so that a sales report in a period may be automatically pulled in a corresponding reporting period based on the tax calculation platform; the data analysis is performed based on the sales report to obtain the sales data, where the obtaining of the sales data based on the sales report requires that the merchant user perform authorization in advance, because when the sales report is pulled, valid authorization is required to pull the sales data, as shown in fig. 6, which is a schematic diagram of automatically obtaining the sales data, and in the case of amazon platform, after the merchant user performs AWS (Amazon Web Service) authorization in advance, the corresponding sales data is pulled periodically per month, without manual uploading, and for the unauthorized merchant user, the sales data needs to be manually input as described in the above embodiment.
According to the embodiment of the invention, whether the output needs to be declared or not is fed back to the user side as output data, and the method specifically further comprises the following steps:
calculating a corresponding declaration tax expiration date based on the corresponding declaration country;
and outputting whether the declaration is required to be declared as the output data to be fed back to the user side based on the declaration tax expiration date and the declaration period reference factor.
In the above embodiment, the result displayed on the visual interface is a selection result based on whether the user needs to report, in this embodiment, an automatic selection result is further described, when the user selects automatically, the corresponding reporting tax expiration date is calculated based on the corresponding reporting country, the reporting period reference factor is calculated based on the reporting period and the current time, if the reporting period reference factor indicates that the current time does not reach the reporting period, the user does not need to report back, if the current time is within the reporting period but does not reach the reporting tax expiration date, the user needs to report back, and if the current time exceeds the corresponding reporting tax expiration date, the user also needs to report back.
According to an embodiment of the present invention, the method further comprises: and calculating the time distance from the tax declaration to the account date in real time in the declaration period, and if the time distance is smaller than the preset duration, still not acquiring whether a declaration result fed back by the user terminal is acquired, then carrying out overtime unrendered reminding.
It should be noted that, in the case of requiring reporting, there is a possibility that the reporting is out of date, in this embodiment, it is described how to perform the reporting of the out of date, specifically, calculating the time distance from the reporting tax to the account date in real time in the reporting period, if the time distance is less than the preset duration, whether the reporting result fed back by the user terminal is still not obtained, and performing the reporting of the out of date.
According to an embodiment of the present invention, the method further comprises:
when the declaration state is in declaration, acquiring a middle-term update state in the declaration state and feeding back the middle-term update state to the user side, wherein the middle-term update state comprises declaration success and declaration failure;
and when the declaration state is declared, acquiring a later-stage update state in the declared state and feeding back to the user side, wherein the later-stage update state comprises tax to be paid, tax to be finished and check and rejection of collection.
In this embodiment, as shown in fig. 7, a schematic diagram of a reporting success state in reporting is shown, where when the reporting state is in reporting, an intermediate update state in the reporting state is obtained and fed back to the user side, where the intermediate update state includes reporting success and reporting failure; when the declaration state is declared, acquiring a later-stage update state in the declared state and feeding back to a user side, wherein the later-stage update state comprises a tax to be paid, a tax to be completed and a check and rejection of collection, specifically, the declaration success corresponds to a tax bureau declaration success and non-tax payment state, and online tax payment and offline tax payment uploading tax payment vouchers are supported; reporting failure corresponds to system abnormality, and the system submits reporting information to the tax office to return to an abnormal state; the finished tax corresponds to the tax payment state of the tax; the tax to be paid corresponds to a state that tax is not paid to the tax bureau; the check rejection corresponds to abnormal check information, and the confirmation state is rejected.
It is worth mentioning that the method further comprises:
when the sales report is automatically acquired, identifying the addition declaration item data input by the user terminal;
and updating the sales data based on the added declaration data.
In this embodiment, when the sales report is automatically acquired and the sales data is obtained based on the sales report, there may be a missing due to the incomplete automatic acquisition of the data, or the user temporarily needs to add new declaration data, so that the addition declaration item data input by the user terminal may be synchronously identified when the sales report is automatically acquired, so that the sales data is updated based on the addition declaration item data.
It is worth mentioning that the method further comprises:
obtaining a cooperation effective value of the user and the tax calculation platform, wherein,
when the cooperation effective value indicates effective, automatically pulling a sales report based on the corresponding tax calculation platform;
and when the cooperation effective value indicates invalid, outputting permission abnormality to the user terminal for visual display.
It should be noted that, in this embodiment, since the automatic pulling of the sales report needs to be established on the premise that the authorization is valid, a cooperation valid value of the user and the tax calculation platform is obtained, where when the cooperation valid value indicates that the sales report is valid, the automatic pulling of the sales report is based on the corresponding tax calculation platform; and when the cooperation effective value indicates invalid, outputting permission abnormality to the user terminal for visual display.
It is worth mentioning that the method further comprises:
performing a data analysis based on the declaration state to match declaration suggestions, wherein,
identifying a reporting state of reporting failure, identifying abnormality of submitted information based on the reporting failure, and obtaining corresponding reporting advice based on the abnormality of the submitted information matched with a preset database;
and identifying the reporting state of the collection audit reject, identifying audit information abnormality based on the collection audit reject, and obtaining corresponding reporting suggestions based on the audit information abnormality matching with a preset database.
It should be noted that, in this embodiment, for the reporting situation of reporting failure or receipt verification rejection, it is necessary to match different reporting suggestions based on corresponding abnormal information, and use big data and/or cloud computing to help users solve problems, where the reporting status of reporting failure is identified, the abnormality of submitted information is identified based on the reporting failure, and the corresponding reporting suggestions are obtained based on the abnormality of submitted information matching with a preset database, and specifically, the abnormality of submitted information includes, for example, that there is a problem that the type of sales submitted and the corresponding sales amount do not correspond; and identifying the reporting state of the collection audit reject, identifying audit information abnormality based on the collection audit reject, and obtaining corresponding reporting suggestions based on the audit information abnormality matching with a preset database, wherein the audit information abnormality comprises problems such as collection account abnormality.
Fig. 8 shows a block diagram of a financial tax data intelligent management system of the present invention.
As shown in fig. 8, the invention discloses a financial tax data intelligent management system, which comprises a memory and a processor, wherein the memory comprises a financial tax data intelligent management method program, and the financial tax data intelligent management method program realizes the following steps when being executed by the processor:
acquiring tax information and/or sales data input by a user terminal;
identifying a declaration state based on the tax number information, wherein the declaration state is to be declared, is in the declaration state and is declared;
performing tax declaration management based on the tax number information, wherein,
when the state of reporting is to be reported, identifying the type of reporting and the country of reporting based on the tax information, and outputting whether reporting is needed to be reported as output data to be fed back to the user side;
when the declaration state is in declaration, confirming declaration information based on the declaration type and the declaration country, and carrying out automatic tax calculation by combining the sales data so as to feed back tax calculation results as the output data to a user side;
and when the declaration state is declaration, acquiring a declaration receipt and feeding the declaration receipt back to the user, wherein the declaration receipt comprises a tax payment method and tax payment parameter information.
It should be noted that, in this embodiment, when a user inputs tax and/or sales data during tax return, the tax information and the corresponding sales data input by the user terminal may be obtained, where if there is no sales data, a one-key zero reporting is performed, further, tax reporting management is performed based on the tax information, when the reporting status is to be reported, a reporting type and a reporting country are identified based on the tax information, and whether the reporting is required to be reported as output data is output to the user terminal, as shown in fig. 2, the output data is displayed as a visual interface schematic diagram, where whether the reporting results corresponding to different tax numbers are different, the result displayed on the visual interface is that the user selects based on the selection result of whether the reporting is required, and when the user selects, the option (popup window display) of whether the reporting is output for the user to select; when the state of reporting is in reporting, the reporting information is confirmed based on the reporting type and the reporting country, and automatic tax calculation is performed in combination with the sales data, so that a tax calculation result is used as the output data to feed back to the user side, when the state of reporting is in reporting, automatic tax calculation is required based on the sales data in the current period, the specific tax calculation mode is required to be adjusted based on tax policies corresponding to different reporting countries, so that the reporting information is confirmed based on the reporting type and the corresponding reporting country, and automatic tax calculation is performed in combination with the corresponding sales data, wherein the diagram is displayed as a schematic diagram of the reporting country with the tax number, and when the tax calculation result is calculated, the tax calculation result is required to be used as the output data to feed back to the user side for a user to check; in addition, when the declaration state is declared, a declaration receipt is acquired and fed back to the user side, wherein the declaration receipt comprises a tax payment method and tax payment parameter information for the user to pay tax, and the user can pay tax online as shown in fig. 4 through a visual interface displayed as tax online payment.
According to the embodiment of the invention, the method further comprises the step of calculating the reporting period based on the reporting type and the reporting country, and specifically comprises the following steps:
identifying the declaration type based on the tax number information, wherein the declaration type comprises a VAT declaration, a B2B declaration and a vat+b2b declaration;
and identifying the reporting country based on the tax number information, and generating the reporting period based on the tax bureau reporting rule of the corresponding reporting country in combination with the reporting type, wherein the reporting period comprises a VAT reporting period and a B2B reporting period.
It should be noted that, as known by those skilled in the art, VAT (Value-applied Tax) originates in france at the earliest, is a Tax system applied in the european union, and B2B is only used for submitting a declaration, without paying Tax, where B2B declaration is also called ZM (Zusammenfassende Meldung) declaration, for a cross-border e-commerce seller, ZM declaration content includes cross-border B2B sales and warehouse transit in the european union, germany is taken as an example, content corresponding to ZM declaration includes that the seller sells goods from a warehouse located in germany to enterprise clients in other countries of the european union and the seller changes from a warehouse of other european union member countries through a warehouse protocol of an e-commerce platform, in this embodiment, different declaration types corresponding to different declaration number information exist, and some declaration types need to be declared on, so that when in actual application, the declaration types include that the Tax types include the Tax types 2B and the Tax types are declared based on, and the Tax types are declared by the Tax office in the same country, and the Tax office is declared based on the Tax types in the country, and the Tax office is declared by the Tax office is not declared by the country, and the Tax office is declared by the Tax office in the country, and the Tax office is declared by the Tax office is satisfied based on the Tax system.
According to the embodiment of the invention, the method further comprises the step of automatically acquiring sales data, wherein the method specifically comprises the following steps:
acquiring a tax calculation platform supporting automatic acquisition of sales data, wherein the tax calculation platform comprises an Amazon platform and a fast sales platform;
automatically pulling a sales report in a period in the corresponding reporting period based on the tax calculating platform;
and carrying out data analysis based on the sales report to acquire the sales data, wherein the sales data is acquired based on the sales report, and a merchant user is required to carry out authorization in advance.
It should be noted that, in the foregoing embodiment, it is described that the sales data uploaded and input by the user side is obtained, in this embodiment, the sales data may be automatically obtained, specifically, a tax calculation platform supporting automatic obtaining of the sales data is obtained, where, as shown in fig. 5, the tax calculation platform includes an amazon platform, a fast sales platform, and other OMP (Operation Management Platform) platforms, so that a sales report in a period may be automatically pulled in a corresponding reporting period based on the tax calculation platform; the data analysis is performed based on the sales report to obtain the sales data, where the obtaining of the sales data based on the sales report requires that the merchant user perform authorization in advance, because when the sales report is pulled, valid authorization is required to pull the sales data, as shown in fig. 6, which is a schematic diagram of automatically obtaining the sales data, and in the case of amazon platform, after the merchant user performs AWS (Amazon Web Service) authorization in advance, the corresponding sales data is pulled periodically per month, without manual uploading, and for the unauthorized merchant user, the sales data needs to be manually input as described in the above embodiment.
According to the embodiment of the invention, whether the output needs to be declared or not is fed back to the user side as output data, and the method specifically further comprises the following steps:
calculating a corresponding declaration tax expiration date based on the corresponding declaration country;
and outputting whether the declaration is required to be declared as the output data to be fed back to the user side based on the declaration tax expiration date and the declaration period reference factor.
In the above embodiment, the result displayed on the visual interface is a selection result based on whether the user needs to report, in this embodiment, an automatic selection result is further described, when the user selects automatically, the corresponding reporting tax expiration date is calculated based on the corresponding reporting country, the reporting period reference factor is calculated based on the reporting period and the current time, if the reporting period reference factor indicates that the current time does not reach the reporting period, the user does not need to report back, if the current time is within the reporting period but does not reach the reporting tax expiration date, the user needs to report back, and if the current time exceeds the corresponding reporting tax expiration date, the user also needs to report back.
According to an embodiment of the present invention, the method further comprises: and calculating the time distance from the tax declaration to the account date in real time in the declaration period, and if the time distance is smaller than the preset duration, still not acquiring whether a declaration result fed back by the user terminal is acquired, then carrying out overtime unrendered reminding.
It should be noted that, in the case of requiring reporting, there is a possibility that the reporting is out of date, in this embodiment, it is described how to perform the reporting of the out of date, specifically, calculating the time distance from the reporting tax to the account date in real time in the reporting period, if the time distance is less than the preset duration, whether the reporting result fed back by the user terminal is still not obtained, and performing the reporting of the out of date.
According to an embodiment of the present invention, the method further comprises:
when the declaration state is in declaration, acquiring a middle-term update state in the declaration state and feeding back the middle-term update state to the user side, wherein the middle-term update state comprises declaration success and declaration failure;
and when the declaration state is declared, acquiring a later-stage update state in the declared state and feeding back to the user side, wherein the later-stage update state comprises tax to be paid, tax to be finished and check and rejection of collection.
In this embodiment, as shown in fig. 7, a schematic diagram of a reporting success state in reporting is shown, where when the reporting state is in reporting, an intermediate update state in the reporting state is obtained and fed back to the user side, where the intermediate update state includes reporting success and reporting failure; when the declaration state is declared, acquiring a later-stage update state in the declared state and feeding back to a user side, wherein the later-stage update state comprises a tax to be paid, a tax to be completed and a check and rejection of collection, specifically, the declaration success corresponds to a tax bureau declaration success and non-tax payment state, and online tax payment and offline tax payment uploading tax payment vouchers are supported; reporting failure corresponds to system abnormality, and the system submits reporting information to the tax office to return to an abnormal state; the finished tax corresponds to the tax payment state of the tax; the tax to be paid corresponds to a state that tax is not paid to the tax bureau; the check rejection corresponds to abnormal check information, and the confirmation state is rejected.
It is worth mentioning that the method further comprises:
when the sales report is automatically acquired, identifying the addition declaration item data input by the user terminal;
and updating the sales data based on the added declaration data.
In this embodiment, when the sales report is automatically acquired and the sales data is obtained based on the sales report, there may be a missing due to the incomplete automatic acquisition of the data, or the user temporarily needs to add new declaration data, so that the addition declaration item data input by the user terminal may be synchronously identified when the sales report is automatically acquired, so that the sales data is updated based on the addition declaration item data.
It is worth mentioning that the method further comprises:
obtaining a cooperation effective value of the user and the tax calculation platform, wherein,
when the cooperation effective value indicates effective, automatically pulling a sales report based on the corresponding tax calculation platform;
and when the cooperation effective value indicates invalid, outputting permission abnormality to the user terminal for visual display.
It should be noted that, in this embodiment, since the automatic pulling of the sales report needs to be established on the premise that the authorization is valid, a cooperation valid value of the user and the tax calculation platform is obtained, where when the cooperation valid value indicates that the sales report is valid, the automatic pulling of the sales report is based on the corresponding tax calculation platform; and when the cooperation effective value indicates invalid, outputting permission abnormality to the user terminal for visual display.
It is worth mentioning that the method further comprises:
performing a data analysis based on the declaration state to match declaration suggestions, wherein,
identifying a reporting state of reporting failure, identifying abnormality of submitted information based on the reporting failure, and obtaining corresponding reporting advice based on the abnormality of the submitted information matched with a preset database;
and identifying the reporting state of the collection audit reject, identifying audit information abnormality based on the collection audit reject, and obtaining corresponding reporting suggestions based on the audit information abnormality matching with a preset database.
It should be noted that, in this embodiment, for the reporting situation of reporting failure or receipt verification rejection, it is necessary to match different reporting suggestions based on corresponding abnormal information, and use big data and/or cloud computing to help users solve problems, where the reporting status of reporting failure is identified, the abnormality of submitted information is identified based on the reporting failure, and the corresponding reporting suggestions are obtained based on the abnormality of submitted information matching with a preset database, and specifically, the abnormality of submitted information includes, for example, that there is a problem that the type of sales submitted and the corresponding sales amount do not correspond; and identifying the reporting state of the collection audit reject, identifying audit information abnormality based on the collection audit reject, and obtaining corresponding reporting suggestions based on the audit information abnormality matching with a preset database, wherein the audit information abnormality comprises problems such as collection account abnormality.
A third aspect of the present application provides a computer-readable storage medium having embodied therein a financial tax data intelligent management method program which, when executed by a processor, implements the steps of a financial tax data intelligent management method as described in any one of the preceding claims.
The financial tax data intelligent management method, system and readable storage medium disclosed by the application can automatically count tax according to policy guidelines of regions in each country, automatically calculate through each recorded sales data and can perform early warning and suggestion of tax.
In the several embodiments provided by the present application, it should be understood that the disclosed apparatus and method may be implemented in other ways. The above described device embodiments are only illustrative, e.g. the division of the units is only one logical function division, and there may be other divisions in practice, such as: multiple units or components may be combined or may be integrated into another system, or some features may be omitted, or not performed. In addition, the various components shown or discussed may be coupled or directly coupled or communicatively coupled to each other via some interface, whether indirectly coupled or communicatively coupled to devices or units, whether electrically, mechanically, or otherwise.
The units described above as separate components may or may not be physically separate, and components shown as units may or may not be physical units; can be located in one place or distributed to a plurality of network units; some or all of the units may be selected according to actual needs to achieve the purpose of the solution of this embodiment.
In addition, each functional unit in each embodiment of the present invention may be integrated in one processing unit, or each unit may be separately used as one unit, or two or more units may be integrated in one unit; the integrated units may be implemented in hardware or in hardware plus software functional units.
Those of ordinary skill in the art will appreciate that: all or part of the steps for implementing the above method embodiments may be implemented by hardware related to program instructions, and the foregoing program may be stored in a computer readable storage medium, where the program, when executed, performs steps including the above method embodiments; and the aforementioned storage medium includes: a mobile storage device, a Read-Only Memory (ROM), a random access Memory (RAM, random Access Memory), a magnetic disk or an optical disk, or the like, which can store program codes.
Alternatively, the above-described integrated units of the present invention may be stored in a computer-readable storage medium if implemented in the form of software functional modules and sold or used as separate products. Based on such understanding, the technical solutions of the embodiments of the present invention may be embodied in essence or a part contributing to the prior art in the form of a software product stored in a storage medium, including several instructions for causing a computer device (which may be a personal computer, a server, or a network device, etc.) to execute all or part of the methods described in the embodiments of the present invention. And the aforementioned storage medium includes: a removable storage device, ROM, RAM, magnetic or optical disk, or other medium capable of storing program code.
Claims (10)
1. The financial tax data intelligent management method is characterized by comprising the following steps:
acquiring tax information and/or sales data input by a user terminal;
identifying a declaration state based on the tax number information, wherein the declaration state is to be declared, is in the declaration state and is declared;
performing tax declaration management based on the tax number information, wherein,
when the state of reporting is to be reported, identifying the type of reporting and the country of reporting based on the tax information, and outputting whether reporting is needed to be reported as output data to be fed back to the user side;
When the declaration state is in declaration, confirming declaration information based on the declaration type and the declaration country, and carrying out automatic tax calculation by combining the sales data so as to feed back tax calculation results as the output data to a user side;
and when the declaration state is declaration, acquiring a declaration receipt and feeding the declaration receipt back to the user, wherein the declaration receipt comprises a tax payment method and tax payment parameter information.
2. The method for intelligently managing financial data according to claim 1, further comprising calculating a reporting period based on a reporting type and a reporting country, and specifically comprising:
identifying the declaration type based on the tax number information, wherein the declaration type comprises a VAT declaration, a B2B declaration and a vat+b2b declaration;
and identifying the reporting country based on the tax number information, and generating the reporting period based on the tax bureau reporting rule of the corresponding reporting country in combination with the reporting type, wherein the reporting period comprises a VAT reporting period and a B2B reporting period.
3. The method for intelligently managing financial data according to claim 2, further comprising automatically acquiring sales data, wherein the method specifically comprises:
Acquiring a tax calculation platform supporting automatic acquisition of sales data, wherein the tax calculation platform comprises an Amazon platform and a fast sales platform;
automatically pulling a sales report in a period in the corresponding reporting period based on the tax calculating platform;
and carrying out data analysis based on the sales report to acquire the sales data, wherein the sales data is acquired based on the sales report, and a merchant user is required to carry out authorization in advance.
4. The method for intelligently managing financial data according to claim 2, wherein whether the output needs to be declared as output data is fed back to the user side, and specifically further comprising:
calculating a corresponding declaration tax expiration date based on the corresponding declaration country;
and outputting whether the declaration is required to be declared as the output data to be fed back to the user side based on the declaration tax expiration date and the declaration period reference factor.
5. The method for intelligently managing financial data according to claim 4, further comprising: and calculating the time distance from the tax declaration to the account date in real time in the declaration period, and if the time distance is smaller than the preset duration, still not acquiring whether a declaration result fed back by the user terminal is acquired, then carrying out overtime unrendered reminding.
6. The method for intelligently managing financial data according to claim 1, further comprising:
when the declaration state is in declaration, acquiring a middle-term update state in the declaration state and feeding back the middle-term update state to the user side, wherein the middle-term update state comprises declaration success and declaration failure;
and when the declaration state is declared, acquiring a later-stage update state in the declared state and feeding back to the user side, wherein the later-stage update state comprises tax to be paid, tax to be finished and check and rejection of collection.
7. The financial tax data intelligent management system is characterized by comprising a memory and a processor, wherein the memory comprises a financial tax data intelligent management method program, and the financial tax data intelligent management method program realizes the following steps when being executed by the processor:
acquiring tax information and/or sales data input by a user terminal;
identifying a declaration state based on the tax number information, wherein the declaration state is to be declared, is in the declaration state and is declared;
performing tax declaration management based on the tax number information, wherein,
when the state of reporting is to be reported, identifying the type of reporting and the country of reporting based on the tax information, and outputting whether reporting is needed to be reported as output data to be fed back to the user side;
When the declaration state is in declaration, confirming declaration information based on the declaration type and the declaration country, and carrying out automatic tax calculation by combining the sales data so as to feed back tax calculation results as the output data to a user side;
and when the declaration state is declaration, acquiring a declaration receipt and feeding the declaration receipt back to the user, wherein the declaration receipt comprises a tax payment method and tax payment parameter information.
8. The financial data intelligent management system according to claim 7, wherein the method further comprises calculating a reporting period based on the reporting type and the reporting country, and specifically comprises:
identifying the declaration type based on the tax number information, wherein the declaration type comprises a VAT declaration, a B2B declaration and a vat+b2b declaration;
and identifying the reporting country based on the tax number information, and generating the reporting period based on the tax bureau reporting rule of the corresponding reporting country in combination with the reporting type, wherein the reporting period comprises a VAT reporting period and a B2B reporting period.
9. The financial data intelligent management system according to claim 8, wherein the method further comprises automatically acquiring sales data, wherein the method specifically comprises:
Acquiring a tax calculation platform supporting automatic acquisition of sales data, wherein the tax calculation platform comprises an Amazon platform and a fast sales platform;
automatically pulling a sales report in a period in the corresponding reporting period based on the tax calculating platform;
and carrying out data analysis based on the sales report to acquire the sales data, wherein the sales data is acquired based on the sales report, and a merchant user is required to carry out authorization in advance.
10. A computer-readable storage medium, wherein the computer-readable storage medium includes therein a financial tax data intelligent management method program, which when executed by a processor, implements the steps of a financial tax data intelligent management method according to any one of claims 1 to 6.
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