CN117436822A - Intelligent declaration automatic creation system - Google Patents
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- CN117436822A CN117436822A CN202311756605.9A CN202311756605A CN117436822A CN 117436822 A CN117436822 A CN 117436822A CN 202311756605 A CN202311756605 A CN 202311756605A CN 117436822 A CN117436822 A CN 117436822A
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- 238000003032 molecular docking Methods 0.000 claims abstract description 20
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- 238000013475 authorization Methods 0.000 claims abstract description 11
- 238000012545 processing Methods 0.000 claims abstract description 7
- 238000000034 method Methods 0.000 claims description 17
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- 238000012795 verification Methods 0.000 claims description 12
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- Y02P—CLIMATE CHANGE MITIGATION TECHNOLOGIES IN THE PRODUCTION OR PROCESSING OF GOODS
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Abstract
The invention discloses an intelligent declaration automatic creation system, which comprises: the E-commerce platform docking module is used for docking all third-party E-commerce platforms; the sales report acquisition module is used for automatically acquiring a sales report of a user on a third-party e-commerce platform; the intelligent recognition sales report module is used for carrying out data classification processing on the sales report and carrying out type labeling on the file of the sales report; the classification module is used for carrying out type marking on the file of the sales report and classifying according to different reporting periods of different tax numbers; and the tax calculation module is used for automatically calculating and obtaining a tax calculation result according to the uploading result of the sales data displayed in a classified manner. The third party e-commerce platform can be directly docked through the scheme, the authorization system automatically pulls the sales report and manages the sales report, and hidden dangers such as data loss and operation errors can be avoided.
Description
Technical Field
The invention relates to the technical field of tax declaration, in particular to an intelligent declaration automatic creation system.
Background
The tax field for cross-border electronic commerce comprises: VAT is a value-added tax, and is a circulation tax commonly adopted by European Union countries for collecting the value-added amount of the production and operation activities of tax payers. The european VAT is collected from the consumer by the seller registering the VAT according to sales in europe and declared and paid to the tax bureau of the relevant european country.
Aiming at the tax calculation problem, a user is required to manually take a third-party e-commerce platform to pull a sales report, and the manual pulling mode can cause the problems of data loss, operation errors and the like due to the fact that the user has multiple tax numbers and multiple period declarations, so that the efficiency is low, and the error rate is high.
Therefore, a scheme for realizing automatic and intelligent tax declaration is needed.
Disclosure of Invention
The invention provides an intelligent declaration automatic creation system to solve the problems existing in the prior art.
The invention provides an intelligent declaration automatic creation system, which comprises:
the E-commerce platform docking module is used for docking all third-party E-commerce platforms;
the sales report acquisition module is used for automatically acquiring a sales report of a user on a third-party e-commerce platform;
the intelligent recognition sales report module is used for carrying out data classification processing on the sales report and carrying out type labeling on the file of the sales report;
the classification module is used for carrying out type marking on the file of the sales report and classifying according to different reporting periods of different tax numbers;
and the tax calculation module is used for automatically calculating and obtaining a tax calculation result according to the uploading result of the sales data displayed in a classified manner.
Preferably, the e-commerce platform docking module includes:
the security key setting unit is used for constructing a security key agreed with the third-party e-commerce platform;
the token acquisition unit is used for acquiring the token information of each account of the user;
and the request unit is used for initiating a request to the third-party e-commerce platform based on the security key and the token information of the user, wherein the request comprises a request instruction for acquiring a sales report and managing the sales report.
Preferably, the acquiring sales report module includes:
the authorization unit is used for automatically acquiring a sales report of a user on a third-party e-commerce platform and managing the sales report by the user authorization intelligent declaration automatic creation system;
an identity verification unit for verifying the identity of the user;
the acquisition unit is used for automatically acquiring a sales report and managing the sales report of the user on the third-party e-commerce platform through the e-commerce platform docking module if the identity verification of the identity verification unit is passed.
Preferably, the acquisition unit includes:
the third-party e-commerce platform traversing subunit is used for traversing all third-party e-commerce platforms authorized by the user according to the identity information of the user;
the first data acquisition subunit is used for acquiring a sales report of the user on each third-party e-commerce platform according to a preset sequence;
the comparison subunit is used for comparing the acquired sales report of each third-party e-commerce platform with the original sales report of the storage end of the third-party e-commerce platform;
and the second data acquisition subunit is used for supplementing the unoccupied data to form a final acquired sales report if the comparison result of the comparison subunit is that the acquired sales report is inconsistent with the original sales report.
Preferably, the intelligent recognition sales report module includes:
a session table writing unit for writing the acquired sales report into the session table;
the file type identification unit is used for identifying the file type according to the session process formed by each sales report and labeling the file according to the type;
and the session state judging unit is used for judging whether all session processes corresponding to the sales report are completed or not, and if the session processes are completed, the sales report identification is completed.
Preferably, the classification module includes:
the label setting unit is used for setting the type label as a csv file, an xls file, an xlsx file and other files;
the matching column determining unit is used for determining corresponding matching columns according to requirements of European Union aiming at csv files, xls files and xlsx files;
the matching unit is used for judging whether the corresponding matching columns are matched or not, if so, the matching is successful, and the corresponding sales report is classified to a corresponding preset third party e-commerce platform; if the sales reports are not matched, the matching fails, and the corresponding sales reports are classified to other platforms of the third-party e-commerce platform; the preset third party e-commerce platform comprises: amazon or fast sales;
and the other file classification unit is used for classifying the other files to other platforms of the third-party e-commerce platform.
Preferably, the classification module further comprises:
the reading unit is used for reading the contents of the csv file, the xls file and the xlsx file into the memory through the POI technology;
and the new file generation unit is used for generating the declaration data belonging to the current declaration period in the csv file, the xls file and the xls file content into a new file, and independently managing the new file.
Preferably, the tax calculation module includes:
the creation unit is used for creating a new thread submitting thread pool and returning a session key;
the storage unit is used for acquiring a sales report of the current reporting period on a third party e-commerce platform, and storing the sales report in redis after tax calculation;
and the updating unit is used for updating the state of the key, and the client acquires the tax calculation result from the tax calculation result page.
Preferably, the method further comprises:
the flow identification module is used for automatically identifying each declaration flow of the European Union country and judging whether the declaration flow is VAT+B2B declaration;
the B2B declaration receipt braking identification module is used for judging whether the B2B declaration receipt of the tax bureau can be automatically identified if the declaration flow is VAT+B2B declaration;
the VAT declaration module is used for acquiring the sales sum of B2B if the B2B declaration receipt of the tax bureau can be automatically identified; performing VAT declaration based on the sales sum of the B2B;
and the abnormal label unit is used for labeling the B2B declaration receipt of the tax bureau as an abnormal label if the B2B declaration receipt of the tax bureau cannot be automatically identified.
Preferably, the method further comprises:
the finished reporting record obtaining module is used for obtaining a finished reporting record;
the reporting state obtaining module is used for obtaining the reporting state through detecting and erasing the reporting state by the tax bureau;
the state judging module is used for judging whether the state of reporting is completed or not;
the storage module is used for storing the result if the declaration state is completed;
and the exception module is used for marking an exception mark if the reporting state is incomplete.
Compared with the prior art, the invention has the following advantages:
the invention provides an intelligent declaration automatic creation system, which comprises: the E-commerce platform docking module is used for docking all third-party E-commerce platforms; the sales report acquisition module is used for automatically acquiring a sales report of a user on a third-party e-commerce platform; the intelligent recognition sales report module is used for carrying out data classification processing on the sales report and carrying out type labeling on the file of the sales report; the classification module is used for carrying out type marking on the file of the sales report and classifying according to different reporting periods of different tax numbers; and the tax calculation module is used for automatically calculating and obtaining a tax calculation result according to the uploading result of the sales data displayed in a classified manner. The third party e-commerce platform can be directly docked through the scheme, the authorization system automatically pulls the sales report and manages the sales report, and hidden dangers such as data loss and operation errors can be avoided.
Additional features and advantages of the invention will be set forth in the description which follows, and in part will be obvious from the description, or may be learned by practice of the invention. The objectives and other advantages of the invention will be realized and attained by the structure particularly pointed out in the written description and claims thereof as well as the appended drawings.
The technical scheme of the invention is further described in detail through the drawings and the embodiments.
Drawings
The accompanying drawings are included to provide a further understanding of the invention and are incorporated in and constitute a part of this specification, illustrate the invention and together with the embodiments of the invention, serve to explain the invention. In the drawings:
FIG. 1 is a schematic diagram of an automatic intelligent declaration form creation system according to an embodiment of the present invention;
fig. 2 is a schematic diagram of ocr intelligent recognition for obtaining sales total of B2B according to an embodiment of the present invention;
FIG. 3 is a schematic diagram of checking that tax numbers are abnormal with the state of the reporting entrance of the tax bureau in a period according to an embodiment of the present invention.
Detailed Description
The preferred embodiments of the present invention will be described below with reference to the accompanying drawings, it being understood that the preferred embodiments described herein are for illustration and explanation of the present invention only, and are not intended to limit the present invention.
The embodiment of the invention provides an intelligent automatic creation system of a declaration form, referring to fig. 1, the intelligent automatic creation system of a declaration form comprises:
the E-commerce platform docking module is used for docking all third-party E-commerce platforms;
the sales report acquisition module is used for automatically acquiring a sales report of a user on a third-party e-commerce platform;
the intelligent recognition sales report module is used for carrying out data classification processing on the sales report and carrying out type labeling on the file of the sales report;
the classification module is used for carrying out type marking on the file of the sales report and classifying according to different reporting periods of different tax numbers;
and the tax calculation module is used for automatically calculating and obtaining a tax calculation result according to the uploading result of the sales data displayed in a classified manner.
The working principle and the beneficial effects of the technical scheme are as follows: the scheme adopted by the embodiment is that the e-commerce platform docking module is used for docking all third-party e-commerce platforms; the sales report acquisition module is used for automatically acquiring a sales report of a user on a third-party e-commerce platform; the intelligent recognition sales report module is used for carrying out data classification processing on the sales report and carrying out type labeling on the file of the sales report; the classification module is used for carrying out type marking on the file of the sales report and classifying according to different reporting periods of different tax numbers; and the tax calculation module is used for automatically calculating and obtaining a tax calculation result according to the uploading result of the sales data displayed in a classified manner. The third party e-commerce platform can be directly docked through the scheme, the authorization system automatically pulls the sales report and manages the sales report, and hidden dangers such as data loss and operation errors can be avoided. The intelligent declaration automatic creation system of the proposal is a tax system for providing European, middle east and Japanese tax calculation and tax administration declaration.
In another embodiment, the e-commerce platform docking module comprises:
the security key setting unit is used for constructing a security key agreed with the third-party e-commerce platform;
the token acquisition unit is used for acquiring the token information of each account of the user;
and the request unit is used for initiating a request to the third-party e-commerce platform based on the security key and the token information of the user, wherein the request comprises a request instruction for acquiring a sales report and managing the sales report.
The working principle and the beneficial effects of the technical scheme are as follows: the scheme adopted by the embodiment is that the e-commerce platform docking module comprises: the security key setting unit is used for constructing a security key agreed with the third-party e-commerce platform; the token acquisition unit is used for acquiring the token information of each account of the user; and the request unit is used for initiating a request to the third-party e-commerce platform based on the security key and the token information of the user, wherein the request comprises a request instruction for acquiring a sales report and managing the sales report.
The system of the scheme cooperates with a third party e-commerce platform sales platform, uses a security key, manages token information of each account, and when a user obtains a sales report, sends an mq asynchronous query downloading progress, uses an http request and carries the token information and the platform key of the user. Therefore, the problem that when a customer has multiple tax numbers and is subjected to multi-period reporting, the customer needs to manually pull the sales report to the third-party e-commerce platform and upload the sales report to the system is avoided.
In another embodiment, the acquire sales report module includes:
the authorization unit is used for automatically acquiring a sales report of a user on a third-party e-commerce platform and managing the sales report by the user authorization intelligent declaration automatic creation system;
an identity verification unit for verifying the identity of the user;
the acquisition unit is used for automatically acquiring a sales report and managing the sales report of the user on the third-party e-commerce platform through the e-commerce platform docking module if the identity verification of the identity verification unit is passed.
The working principle and the beneficial effects of the technical scheme are as follows: the scheme adopted in this embodiment is that the sales report acquisition module includes: the authorization unit is used for automatically acquiring a sales report of a user on a third-party e-commerce platform and managing the sales report by the user authorization intelligent declaration automatic creation system; an identity verification unit for verifying the identity of the user; the acquisition unit is used for automatically acquiring a sales report and managing the sales report of the user on the third-party e-commerce platform through the e-commerce platform docking module if the identity verification of the identity verification unit is passed. Therefore, the problem that when a customer has multiple tax numbers and is subjected to multi-period reporting, the customer needs to manually pull the sales report to the third-party e-commerce platform and upload the sales report to the system is avoided.
In another embodiment, the acquisition unit includes:
the third-party e-commerce platform traversing subunit is used for traversing all third-party e-commerce platforms authorized by the user according to the identity information of the user;
the first data acquisition subunit is used for acquiring a sales report of the user on each third-party e-commerce platform according to a preset sequence;
the comparison subunit is used for comparing the acquired sales report of each third-party e-commerce platform with the original sales report of the storage end of the third-party e-commerce platform;
and the second data acquisition subunit is used for supplementing the unoccupied data to form a final acquired sales report if the comparison result of the comparison subunit is that the acquired sales report is inconsistent with the original sales report.
The working principle and the beneficial effects of the technical scheme are as follows: the solution adopted in this embodiment is that the obtaining unit includes: the third-party e-commerce platform traversing subunit is used for traversing all third-party e-commerce platforms authorized by the user according to the identity information of the user; the first data acquisition subunit is used for acquiring a sales report of the user on each third-party e-commerce platform according to a preset sequence; the comparison subunit is used for comparing the acquired sales report of each third-party e-commerce platform with the original sales report of the storage end of the third-party e-commerce platform; and the second data acquisition subunit is used for supplementing the unoccupied data to form a final acquired sales report if the comparison result of the comparison subunit is that the acquired sales report is inconsistent with the original sales report. The scheme provided by the embodiment checks whether the acquired sales report is consistent with the original sales report stored by the third-party electronic commerce platform or not in a comparison mode, so that the problem of data loss caused by the transmission problem of software and hardware equipment is avoided, and the accuracy of the acquired sales report is further ensured through the scheme provided by the embodiment.
In another embodiment, the smart identification sales reporting module includes:
a session table writing unit for writing the acquired sales report into the session table;
the file type identification unit is used for identifying the file type according to the session process formed by each sales report and labeling the file according to the type;
and the session state judging unit is used for judging whether all session processes corresponding to the sales report are completed or not, and if the session processes are completed, the sales report identification is completed.
The working principle and the beneficial effects of the technical scheme are as follows: the scheme adopted by the embodiment is that the intelligent recognition sales report module comprises: a session table writing unit for writing the acquired sales report into the session table; the file type identification unit is used for identifying the file type according to the session process formed by each sales report and labeling the file according to the type; and the session state judging unit is used for judging whether all session processes corresponding to the sales report are completed or not, and if the session processes are completed, the sales report identification is completed.
In another embodiment, the classification module comprises:
the label setting unit is used for setting the type label as a csv file, an xls file, an xlsx file and other files;
the matching column determining unit is used for determining corresponding matching columns according to requirements of European Union aiming at csv files, xls files and xlsx files;
the matching unit is used for judging whether the corresponding matching columns are matched or not, if so, the matching is successful, and the corresponding sales report is classified to a corresponding preset third party e-commerce platform; if the sales reports are not matched, the matching fails, and the corresponding sales reports are classified to other platforms of the third-party e-commerce platform; the preset third party e-commerce platform comprises: amazon or fast sales;
and the other file classification unit is used for classifying the other files to other platforms of the third-party e-commerce platform.
Specifically, the technical scheme is as follows:
1. the system is developed based on java language.
2. The customer uploads the sales report to S3 of the amazon platform on the tax calculation page, and the system pulls the sales report from S3.
3. Writing the uploaded file into a session table, starting a thread to put a task into a thread pool, asynchronously processing the file, reading a sales report and identifying the file type, wherein each file has a session state of own, all sub-sessions are completed, the current session is regarded as being completed, and the tax calculation can not be clicked as long as one sub-session is in the process, so that the problems of tax calculation errors, file loss and the like are avoided.
4. And defining the file types as other file types of the files of the three file types of non-csv/xls/xlsx, and ending the current sub-session. The three file TYPEs csv/xls and the current computing TAX COUNTRY is the EU COUNTRY, matches activity_PERIOD (column B), transmission_TYPE (column F), transmission_COMPLETE_DATE (column L), TOTAL_ACTIVE_VALUE_AMT_VAT_EXCL (column AD), PRICE_OF_ITEMS_VAT_RATE_PERCENT (column AE), TOTAL_ACTIVE_VAT_VAT_INCL (column BA), transmission_CURRECTY_CODE (column BB), SALE_DEPART_UNTRY (column BP), SALE_ARVAL_COTRY (column BQ), BUYER_VAT_NUMBER (column CA), T_CALCULTANT_COUNT_COTRY (column CB), and the current computing TAX COUNTRY can report to the current computing TAX COUNTRY as a SALEs index for the current computing TAX COUNTRY.
Each column of the fast through sales report must be strictly matched to be considered as the fast through sales report, and all the columns of the fast through sales report which are failed to be matched are considered as sales files of other platforms and are added to the sales platform corresponding to the page.
When clients make a large period declaration, a plurality of files of a plurality of platforms are uploaded and easy to make mistakes, the system automatically identifies the platform, the system manages the uploaded files by using a session table, the data loss or tax calculation errors caused by hardware faults or other problems of the clients can be avoided, and the system classifies the files and automatically writes the files into the corresponding declaration platform to provide effects for the clients.
In another embodiment, the classification module further comprises:
the reading unit is used for reading the contents of the csv file, the xls file and the xlsx file into the memory through the POI technology;
and the new file generation unit is used for generating the declaration data belonging to the current declaration period in the csv file, the xls file and the xls file content into a new file, and independently managing the new file.
The working principle and the beneficial effects of the technical scheme are as follows: the scheme adopted in this embodiment is that the classification module further includes: the reading unit is used for reading the contents of the csv file, the xls file and the xlsx file into the memory through the POI technology; and the new file generation unit is used for generating the declaration data belonging to the current declaration period in the csv file, the xls file and the xls file content into a new file, and independently managing the new file. The system can sort the files uploaded by the clients, read the excel/csv file contents into the memory through the POI technology, and generate the declaration data belonging to the current declaration period in the file contents into a new file for the clients to manage. In the third party platform, the same company contains different shops and tax numbers in different countries, but the sales report is universal, the uploaded sales report for the user is maintained through maintenance of the sales month, tax calculation multiplexing can be carried out on other different tax numbers of the same company in the system, operation is reduced, and effects are provided for the client.
In another embodiment, the tax calculation module includes:
the creation unit is used for creating a new thread submitting thread pool and returning a session key;
the storage unit is used for acquiring a sales report of the current reporting period on a third party e-commerce platform, and storing the sales report in redis after tax calculation;
and the updating unit is used for updating the state of the key, and the client acquires the tax calculation result from the tax calculation result page.
The working principle and the beneficial effects of the technical scheme are as follows: the scheme adopted by the embodiment is that the tax calculation module comprises: the creation unit is used for creating a new thread submitting thread pool and returning a session key; the storage unit is used for acquiring a sales report of the current reporting period on a third party e-commerce platform, and storing the sales report in redis after tax calculation; and the updating unit is used for updating the state of the key, and the client acquires the tax calculation result from the tax calculation result page.
Amazon Elastic Compute Cloud can flexibly shrink service, increase the service pressure of an example solution in a tax calculation peak, reduce the cost of the example solution in a tax calculation peak, stably read tens of millions of lines of data by using EASYEXCEL, have high performance and low memory consumption, stably provide tax calculation service in the tax calculation peak period, and protect the data safety by using Amazon cloud storage service (S3) for storing sales reports, thereby solving the problem of high-efficiency storage and acquisition of the tax calculation peak period data. Redis is service decoupling, relieving service pressure.
After the client clicks on the tax calculation, the system creates a new thread submitting thread pool and returns a session key.
And (3) acquiring a sales report of the current reporting period on the S3, storing the sales report in redis after tax calculation, updating the state of the key, and acquiring a tax calculation result on a page by a client.
In another embodiment, the method further comprises:
the flow identification module is used for automatically identifying each declaration flow of the European Union country and judging whether the declaration flow is VAT+B2B declaration;
the B2B declaration receipt braking identification module is used for judging whether the B2B declaration receipt of the tax bureau can be automatically identified if the declaration flow is VAT+B2B declaration;
the VAT declaration module is used for acquiring the sales sum of B2B if the B2B declaration receipt of the tax bureau can be automatically identified; performing VAT declaration based on the sales sum of the B2B;
and the abnormal label unit is used for labeling the B2B declaration receipt of the tax bureau as an abnormal label if the B2B declaration receipt of the tax bureau cannot be automatically identified.
The working principle and the beneficial effects of the technical scheme are as follows: the scheme adopted by the embodiment further comprises: the flow identification module is used for automatically identifying each declaration flow of the European Union country and judging whether the declaration flow is VAT+B2B declaration; the B2B declaration receipt braking identification module is used for judging whether the B2B declaration receipt of the tax bureau can be automatically identified if the declaration flow is VAT+B2B declaration; the VAT declaration module is used for acquiring the sales sum of B2B if the B2B declaration receipt of the tax bureau can be automatically identified; performing VAT declaration based on the sales sum of the B2B; and the abnormal label unit is used for labeling the B2B declaration receipt of the tax bureau as an abnormal label if the B2B declaration receipt of the tax bureau cannot be automatically identified.
When reporting vat+b2b in spain and france, B2B needs to be reported in tax bureau, then VAT needs to be reported, and the reporting details of VAT must contain B2B cross-border total sales, and the B2B cross-border total sales is in the receipt of B2B, so that the receipt is troublesome to manually fill in, and errors occur at the same time.
As shown in fig. 2, the embodiment uses ocr to intelligently identify that the receipt content of the tax office is french and spanish and automatically obtain the sales total of B2B when the receipt content is declared vat. The system uses ocr identification technology to open a source frame tess4j, simultaneously identifies api by hundred degrees ocr, and simultaneously uses two identification technologies to improve identification accuracy. The VAT+B2B declares and needs to declare B2B in tax bureau, and then declares the declaration total amount of sales of B2B in the declaration data of VAT, VAT, and the ocr identification function is used, so that the cross-border B2B sales total amount in B2B declaration back-holding can be directly obtained when the tax bureau declares VAT, thereby reducing manual intervention, improving the efficiency and avoiding operation errors.
In another embodiment, the method further comprises:
the finished reporting record obtaining module is used for obtaining a finished reporting record;
the reporting state obtaining module is used for obtaining the reporting state through detecting and erasing the reporting state by the tax bureau;
the state judging module is used for judging whether the state of reporting is completed or not;
the storage module is used for storing the result if the declaration state is completed;
and the exception module is used for marking an exception mark if the reporting state is incomplete.
The working principle and the beneficial effects of the technical scheme are as follows: the scheme adopted by the embodiment further comprises: the finished reporting record obtaining module is used for obtaining a finished reporting record; the reporting state obtaining module is used for obtaining the reporting state through detecting and erasing the reporting state by the tax bureau; the state judging module is used for judging whether the state of reporting is completed or not; the storage module is used for storing the result if the declaration state is completed; and the exception module is used for marking an exception mark if the reporting state is incomplete.
The english tax office may present a situation in which the reporting entry interface is inconsistent with the reporting interface in reporting, for example: the tax office displays that the reporting entrance is open, but returns an error message to prompt the user that the cycle has been reported. The system develops a set of data specifically monitoring the clash of the clash status with the open portal by the service declared by the united kingdom tax office.
Referring to fig. 3, in cooperation with the united kingdom tax office, API technology is used to intelligently detect tax office reporting entries and system reporting result anomaly checks. A set of monitoring system is developed by using an British api open interface, and tax numbers and declaration entrance states of tax authorities are checked regularly to be abnormal in a period.
It will be apparent to those skilled in the art that various modifications and variations can be made to the present invention without departing from the spirit or scope of the invention. Thus, it is intended that the present invention also include such modifications and alterations insofar as they come within the scope of the appended claims or the equivalents thereof.
Claims (10)
1. An intelligent automatic creation system for declaration forms, comprising:
the E-commerce platform docking module is used for docking all third-party E-commerce platforms;
the sales report acquisition module is used for automatically acquiring a sales report of a user on a third-party e-commerce platform;
the intelligent recognition sales report module is used for carrying out data classification processing on the sales report and carrying out type labeling on the file of the sales report;
the classification module is used for carrying out type marking on the file of the sales report and classifying according to different reporting periods of different tax numbers;
and the tax calculation module is used for automatically calculating and obtaining a tax calculation result according to the uploading result of the sales data displayed in a classified manner.
2. The automated intelligent claim 1 creation system, wherein the e-commerce platform docking module comprises:
the security key setting unit is used for constructing a security key agreed with the third-party e-commerce platform;
the token acquisition unit is used for acquiring the token information of each account of the user;
and the request unit is used for initiating a request to the third-party e-commerce platform based on the security key and the token information of the user, wherein the request comprises a request instruction for acquiring a sales report and managing the sales report.
3. The automated intelligent claim 1 creation system, wherein the acquire sales report module comprises:
the authorization unit is used for automatically acquiring a sales report of a user on a third-party e-commerce platform and managing the sales report by the user authorization intelligent declaration automatic creation system;
an identity verification unit for verifying the identity of the user;
the acquisition unit is used for automatically acquiring a sales report and managing the sales report of the user on the third-party e-commerce platform through the e-commerce platform docking module if the identity verification of the identity verification unit is passed.
4. The automatic creation system of an intelligent claim 3, wherein the acquisition unit includes:
the third-party e-commerce platform traversing subunit is used for traversing all third-party e-commerce platforms authorized by the user according to the identity information of the user;
the first data acquisition subunit is used for acquiring a sales report of the user on each third-party e-commerce platform according to a preset sequence;
the comparison subunit is used for comparing the acquired sales report of each third-party e-commerce platform with the original sales report of the storage end of the third-party e-commerce platform;
and the second data acquisition subunit is used for supplementing the unoccupied data to form a final acquired sales report if the comparison result of the comparison subunit is that the acquired sales report is inconsistent with the original sales report.
5. The automated intelligent claim 1 creation system, wherein the intelligent identification sales reporting module comprises:
a session table writing unit for writing the acquired sales report into the session table;
the file type identification unit is used for identifying the file type according to the session process formed by each sales report and labeling the file according to the type;
and the session state judging unit is used for judging whether all session processes corresponding to the sales report are completed or not, and if the session processes are completed, the sales report identification is completed.
6. The automated intelligent claim 1 creation system, wherein the classification module comprises:
the label setting unit is used for setting the type label as a csv file, an xls file, an xlsx file and other files;
the matching column determining unit is used for determining corresponding matching columns according to requirements of European Union aiming at csv files, xls files and xlsx files;
the matching unit is used for judging whether the corresponding matching columns are matched or not, if so, the matching is successful, and the corresponding sales report is classified to a corresponding preset third party e-commerce platform; if the sales reports are not matched, the matching fails, and the corresponding sales reports are classified to other platforms of the third-party e-commerce platform; the preset third party e-commerce platform comprises: amazon or fast sales;
and the other file classification unit is used for classifying the other files to other platforms of the third-party e-commerce platform.
7. The automated intelligent claim 6 creation system, wherein the classification module further comprises:
the reading unit is used for reading the contents of the csv file, the xls file and the xlsx file into the memory through the POI technology;
and the new file generation unit is used for generating the declaration data belonging to the current declaration period in the csv file, the xls file and the xls file content into a new file, and independently managing the new file.
8. The automated intelligent claim 1 creation system, wherein the tax calculation module comprises:
the creation unit is used for creating a new thread submitting thread pool and returning a session key;
the storage unit is used for acquiring a sales report of the current reporting period on a third party e-commerce platform, and storing the sales report in redis after tax calculation;
and the updating unit is used for updating the state of the key, and the client acquires the tax calculation result from the tax calculation result page.
9. The automated intelligent claim creation system of claim 1, further comprising:
the flow identification module is used for automatically identifying each declaration flow of the European Union country and judging whether the declaration flow is VAT+B2B declaration;
the B2B declaration receipt braking identification module is used for judging whether the B2B declaration receipt of the tax bureau can be automatically identified if the declaration flow is VAT+B2B declaration;
the VAT declaration module is used for acquiring the sales sum of B2B if the B2B declaration receipt of the tax bureau can be automatically identified; performing VAT declaration based on the sales sum of the B2B;
and the abnormal label unit is used for labeling the B2B declaration receipt of the tax bureau as an abnormal label if the B2B declaration receipt of the tax bureau cannot be automatically identified.
10. The automated intelligent claim creation system of claim 1, further comprising:
the finished reporting record obtaining module is used for obtaining a finished reporting record;
the reporting state obtaining module is used for obtaining the reporting state through detecting and erasing the reporting state by the tax bureau;
the state judging module is used for judging whether the state of reporting is completed or not;
the storage module is used for storing the result if the declaration state is completed;
and the exception module is used for marking an exception mark if the reporting state is incomplete.
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| CN202311756605.9A CN117436822A (en) | 2023-12-20 | 2023-12-20 | Intelligent declaration automatic creation system |
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Citations (2)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| KR20210116354A (en) * | 2020-03-12 | 2021-09-27 | 원영선 | Tax processing service system for gather selling and buying information by scraping |
| CN117237133A (en) * | 2023-08-07 | 2023-12-15 | 深圳欧税通技术有限公司 | Financial tax data intelligent management method, system and readable storage medium |
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| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| KR20210116354A (en) * | 2020-03-12 | 2021-09-27 | 원영선 | Tax processing service system for gather selling and buying information by scraping |
| CN117237133A (en) * | 2023-08-07 | 2023-12-15 | 深圳欧税通技术有限公司 | Financial tax data intelligent management method, system and readable storage medium |
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