JP2002279144A - Taxation accounting processor, input screen and corporation tax report draw-up program - Google Patents

Abstract

PROBLEM TO BE SOLVED: To provide a taxation accounting processor, an input screen and a corporation tax report draw-up program capable of simplifying the input of already paid amount of tax (interim paid amount) and preventing an input mistake and forgetting to input. SOLUTION: In the corporation tax report program started when the corporation tax report processing is selected, when a cursor is set to an amount of taxes of this term of Metropolitan, Hokaido, and Prefectural Governments taxes on a details input screen according to the details 5-2 related to the tax payment status such as taxation, public imposts, an instruction is given, thereby allowing to input the amount of paid enterprise tax by Metropolitan, Hokaido, and Prefectural Governments to each column and display a list input screen 30 for final income tax return displaying a list of input data. When the input end operation is performed, the total amount is displayed as data for final income tax return in the former details input screen. It is the same as for a list input screen 30' for a revised return.

Description

DETAILED DESCRIPTION OF THE INVENTION

[0001]

BACKGROUND OF THE INVENTION 1. Field of the Invention The present invention relates to a tax accounting system, and more particularly to a technology for preparing a tax return when filing a corporate tax return.

[0002]

2. Description of the Related Art A corporation such as a corporation is required to file a tax return related to a corporate tax and a local tax (hereinafter referred to as a corporate local tax) such as a business tax and a residence tax. A corporation that has a branch or office in addition to the head office must submit a tax return to the municipal office where the head office is located for the head office and the municipal office where the branch or office is located for the branch and office, and make interim payments. With the conventional corporate tax filing system, the prefectural inhabitant tax is calculated for each prefecture from the input screen based on the statutory form (No. 6 format) for each prefectural government regarding such interim tax payment for local tax at the time of corporate tax filing. (Corporate tax rate, per capita rate) and business tax amount, enter the municipal tax (corporate tax rate and per capita rate) from the input screen based on the statutory style (No. 20 style) for each municipality, The total amount of these is linked to the data of the statement 5 (2) (statutory form; (see Fig. 11)) concerning the payment status of tax and public dues recognized as a type of expense in corporate tax filing as a national tax. Have been. That is, the total amount of each input data is the generated amount 112 of the current term in the intermediate column 111 of the prefectural tax, the generated amount 114 of the current period in the intermediate column 113 of the municipal tax in FIG. Of the current period 116.

[0003]

However, in the conventional corporate tax filing system, as described above, the prefectural tax amount and the business tax amount are input for each prefecture using the input screen based on the No. 6 style, and the municipal tax amount is calculated. There is a problem that input errors and forgetting to input are likely to occur because input is made from the input screen based on No. 20 style for each municipalities.
There was a problem in that it took time to check whether the interim payment of the corporate local tax paid by each branch and each business office was reflected in the separate table (5 (2)) of the tax return.

SUMMARY OF THE INVENTION The present invention has been made to solve the above-mentioned problem, and it is easy to input a paid amount (interim paid amount) of a corporate local tax at the time of preparing a corporate tax return. The purpose of the present invention is to provide a tax accounting processor, an input screen, and a corporate tax return preparation program that can prevent forgetting beforehand.

[0005]

According to a first aspect of the present invention, there is provided a tax accounting processing apparatus comprising: a tax return data input screen in which a plurality of input fields for inputting tax return input data are arranged; A list input screen in which a plurality of input fields and a total field are arranged so that a list of input data and totals can be displayed, a data input means for inputting data on a tax return data input screen or a list input screen, and a list input Screen switching instructing means for instructing switching to a screen, and switching instruction by the screen switching instructing means when a data input position indication indicating a data input position indicates a predetermined input field among a plurality of input fields. First switching means for switching the input screen from the tax declaration data input screen to the list input screen, and data input to the input field of the list input screen by the data input means. When there is a totaling means for calculating the total of the data and displaying the total in the total column, and an instruction to end the input to the list input screen by the data inputting means, the screen is switched from the list input screen to the tax return data input screen. Switching means, and input data link means for displaying, as input data to the input field, the total displayed in a predetermined total field of the total field of the list input screen in the input field indicated by the data position indicator And characterized in that:

[0006] Further, the tax accounting apparatus of the second invention comprises:
Enter the payment status statement data for tax and public dues and enter the payment status statement data screen for tax and public dues, and enter a list of prefectures for the final tax return that allows you to enter the amount of business tax and prefectural tax paid to the prefecture in the middle of each row on each line A screen, a municipal list input screen for final income tax return that allows entry of municipal inhabitants' tax paid to municipalities on each line, a list input instruction means for instructing input on the list input screen, and payment status detailed data of tax and public dues A first screen switching instruction determining means for determining whether there is an instruction to switch to a final tax return list input screen when the cursor is positioned in the prepaid prefectural tax input field on the input screen, and a final tax return list When there is an instruction to switch to the input screen, the first screen that switches the screen from the payment status detailed data input screen of the tax and public dues to the prefectural list for tax return entry screen. Surface switching means, first data input means for inputting the interim paid business tax amount and prefectural tax amount for each prefecture on the tax return prefectural list input screen, and the total of the input business tax amounts, A first totaling means for calculating and displaying the sum of the prefectural tax amounts, and, when the input of the business tax amount and the prefectural tax amount paid to each prefecture is completed, from the prefectural list input screen for the final tax return. Second screen switching means for switching the screen to a payment status detail data input screen for tax and public dues, and an input field corresponding to the total amount of business tax as an interim paid amount of the business tax on the tax and public due payment status detail data input screen A prefectural data link means that displays the total amount of prefectural tax in the corresponding input column as the prepaid amount of prefectural tax on the payment status detail data input screen of the tax and public dues and A second screen switching instruction determining means for determining whether or not there is an instruction to switch to a final income tax return list input screen when the cursor is positioned in the interim paid municipal inhabitant tax input field of the payment status detailed data input screen; When there is an instruction to switch to the tax return list screen, the third screen switching means for switching the screen from the tax and public due payment status data input screen to the final tax return municipal list input screen, and the final tax return municipal list input screen The second data input means for inputting the interim paid municipal tax amount for the municipalities, the second total means for calculating and displaying the total of the input municipal tax amounts, and the input of each municipal tax amount is completed. At this time, a fourth screen switching means for switching the screen from the municipal list input screen for final income tax return to the payment status detailed data input screen for tax and public dues, and the total amount of municipal inhabitants tax And a municipal data link means for displaying in the input column a corresponding value of the municipal inhabitant tax on the payment status detail data input screen.

[0007] A tax accounting apparatus according to a third aspect of the present invention includes:
Enter the payment status statement data for tax and public dues and enter the payment status statement data entry screen for tax and public dues, and enter a list of prefectural governments for amendment declarations that allow you to enter the amendment of business tax and prefectural tax for prefectures on each line A screen, a municipal list entry screen for amendment declaration that allows entry of the municipal inhabitant tax amendment declaration amount for each city, a list entry instruction means for instructing input on the list entry screen, and payment status detailed data of tax and public dues A first screen switching instruction determining means for determining whether there is an instruction to switch to a correction declaration list input screen when a cursor is positioned in a prefectural tax input box on the input screen; First screen switching means for switching the screen from the payment status detailed data input screen of the tax and public dues to the correction declaration prefecture list input screen when there is a switching instruction. A first data input unit for inputting a business tax and a prefectural tax amended tax return amount for each prefecture on the amended tax return prefecture list input screen; A first totaling means for calculating and displaying the total amount of the amended declaration of prefectural tax, and the prefectural government for the amended declaration when the input of the amended declaration amount of the business tax and the prefectural tax of each prefecture is completed. A second screen switching means for switching the screen from the list input screen to the tax payment status statement data input screen, and the correction of the business tax in the taxation and tax payment status detail data input screen by changing the total amount of the business tax correction declaration amount It is displayed in the corresponding input box as the declared amount, and the total amount of the prefectural tax amendment declaration amount is displayed in the corresponding input column as the prefectural inhabitant tax amendment declaration amount in the payment situation detailed data entry screen of the tax and public dues. Prefectural data A second screen switching instruction determining means for determining whether there is an instruction to switch to a correction declaration list input screen when a cursor is positioned in a municipal inhabitant tax amount input field of a payment status detailed data input screen for tax and public dues. A third screen switching means for switching the screen from the payment status detail data input screen of the tax and public dues to the municipal list input screen for amendment when there is an instruction to switch to the amendment declaration list screen, and a municipal list entry for amendment declaration A second data input means for inputting a corrected tax return of municipal tax on municipalities on the screen, a second totaling means for calculating and displaying a total of the corrected tax declared for municipal inhabitants; A fourth screen switching means for switching the screen from the municipal list input screen for correction declaration to the payment situation detailed data input screen for tax and public due when the input of the tax return filing amount is completed; A municipal data link means for displaying the total amount of the revised tax return of the private tax in the corresponding input field as the revised tax return of the municipal inhabitant on the payment status detail data input screen of the tax and public dues. .

The input screen of the fourth invention can display a list of the paid business tax and prefectural tax data at the time of inputting the payment status details of the tax and public dues at the time of preparing the final tax return in the tax accounting processing device. Is a list entry screen configured to be entered in the form of a row, and for each line, the prefectural identification field, the business tax input field, the prefectural tax input field for prefectural tax, and the per capita rate input field In addition to arranging the columns, the total column is configured to be able to display the total of the prefectural tax corporation tax percent and the per capita rate, and the bottom line is the total of the business tax entered for each line. , The total of the prefectural tax and the sum of the corporate tax percent and the per capita rate is configured to be displayed.

The input screen according to a fifth aspect of the present invention is configured such that, in the tax accounting processing device, the municipal inhabitant tax data that has been paid is input so as to be displayed in a list when the payment status details of the tax and public dues at the time of preparing the final income tax return. In the list input screen, the municipal identification field, the municipal inhabitant tax input field, the per capita rate input field, and the total field are arranged in the horizontal direction for each row, and the total field is entered. The total amount of the municipal inhabitant tax and the total amount of the per capita rate is configured to be displayed, and the bottom line shows the total of the municipal inhabitant tax and the total amount of the per capita rate entered for each line. The display is configured to be capable of being displayed.

Further, the input screen of the sixth invention enables the tax accounting processor to display a list of business tax and prefectural tax data to be revised and declared at the time of inputting the details of the payment status of the tax and public due at the time of creating the revised tax return. This is a list entry screen configured to be entered, and for each line, a prefectural identification column, a business tax input column, a prefectural tax corporation tax input column, a per capita tax input column, and a total column Is arranged, and the total column is configured to be able to display the total of the prefectural tax and the total amount of the prefectural tax entered. The first line is a set of three lines, the first line is the business tax paid in the middle, The second line is the line for entering the revised tax return amount for the business tax and the prefectural tax, and the second line is the line for entering the revised taxation amount for the business tax and the prefectural tax. The three lines are subtotal display columns, and the bottom line is the prefecture entered in the first line of each group. It is configured to be able to display the total of the tax return and the tax return of the per capita rate, and the total of the prefectural tax tax and the tax return of the per capita rate entered in the second row. It is characterized by having done.

The input screen according to a seventh aspect of the present invention is configured such that, in the tax accounting processing device, a municipal tax amount data to be corrected and declared is input in a list-displayable manner when the payment status details of the tax and public dues at the time of preparing the corrected tax return are input. In the input screen, the municipal identification column, the municipal inhabitant tax input amount input column and the per capita amount input column, and the total column are arranged in the horizontal direction for each row, and the total column is entered in the municipalities. The total amount of the corporate tax percent and the per capita rate of the municipal tax can be displayed, and the first row is a set of three banks. The input line, the second line is the input line for the amount of the municipal inhabitant's corporate tax and the per capita amount of the declared tax, the third line is the subtotal display column, and the bottom line is the first line of each group. Of the total amount of the revised municipal inhabitant tax and the per capita tax amount, and the second line It was capable of displaying the total of the amended return the amount of the income tax percentage amount and evenly divide the amount of the input municipal tax, characterized in that.

[0012] An eighth aspect of the present invention is a corporate tax return preparation program executed by a tax accounting apparatus for performing tax accounting, and includes a payment status detailed data input screen of a tax and public dues. And a step of inputting data in an input field provided on a tax and public dues payment status detail data input screen, and a step of inputting data into the prepaid prefectural tax input field on the tax and public dues payment status detail data input screen. A step of determining whether there is an instruction to switch to a list entry screen when the cursor is positioned; and, when an instruction to switch to a list for final income tax return is issued, the state of the tax return and tax payment state Step of switching the screen to the list entry screen, and the interim paid business tax amount for each prefecture A step of inputting the prefectural tax amount, a step of calculating and displaying the total of the entered business tax amounts and the total of the prefectural tax amounts, and a step of calculating the total business tax amount and the prefectural tax amount paid to each prefecture. When the input is completed, switch the screen from the taxpayer's list of prefectures input screen to the tax and public due payment status detail data input screen, and enter the total amount of business tax into the business tax in the tax and public due payment status detail data input screen. And the total amount of prefectural tax is displayed in the input field corresponding to the prepaid interim amount of prefectural tax in the payment status detail data input screen of the tax and public dues. Step and when the cursor is positioned in the municipal inhabitant tax amount input field of the intermediate payment on the tax payment due statement data entry screen, whether there is an instruction to switch to the final tax return list input screen And a step of switching the screen from the payment status statement data input screen of the tax and public dues to the municipal list input screen for final tax return when there is an instruction to switch to the final tax return list screen, and a municipal list input screen for final tax return Entering the interim paid municipal tax amount for the municipalities, calculating and displaying the sum of the entered municipal tax amounts, and, when the input is completed, enter the tax A step of switching the screen to a payment status detail data input screen, and a step of displaying a total amount of municipal tax in a corresponding input field as an intermediate paid amount of municipal tax in the payment status detail data input screen of the tax and public dues, It is characterized by including.

[0013] A ninth aspect of the present invention is a corporate tax return preparation program that is executed in a tax accounting processing device that performs tax accounting, and is a payment status detailed data input screen for tax and public dues. And a step of inputting data in an input field provided on a tax and public dues payment status detail data input screen, and a step of inputting data into the prepaid prefectural tax input field on the tax and public dues payment status detail data input screen. A step of determining whether there is an instruction to switch to a correction declaration list input screen when the cursor is positioned, and, when an instruction to switch to a correction declaration list screen is issued, a correction declaration from the payment status statement data input screen of tax and public dues. The step of switching the screen to the prefecture list input screen, and the business tax amount and the capital for each prefecture are displayed on the correction declaration prefecture list input screen. And a step to enter the amended return the amount of prefectural residents tax, and the sum of the amended return the amount of business tax that you entered,
Calculate and display the sum of the entered revised declarations for each prefectural tax, and, when input of the revised declaration of business tax and prefectural tax for each prefecture is completed, correct Steps to switch the screen from the taxpayer list entry screen to the tax and public dues payment status data entry screen, and interim payment of the business tax in the tax and public dues payment status detail data entry screen In the corresponding input box, the total amount of the prefectural tax amended tax return is shown in the corresponding entry box, and the total amount of the prefectural tax amended taxpayer's interim paid amount in the tax and public dues payment status detail data input screen is displayed. A step of displaying the amount in the corresponding input field, and a switch to the correction declaration list input screen when the cursor is positioned in the interim paid municipal tax amount input field of the tax and public due payment status detail data input screen. A step of determining whether or not there is a change instruction, and a step of switching the screen from the payment status detail data input screen of the tax and public dues to the municipal list input screen for correction when there is an instruction to switch to the correction declaration list screen. The step of inputting the municipal inhabitant tax revised declaration amount on the municipalities list input screen, the step of calculating the total of the entered municipal inhabitant tax revised declaration amounts, and the input of the municipal inhabitant tax revised declaration amount have been completed. At this time, the step of switching the screen from the municipal list entry screen for correction declaration to the payment situation detail data entry screen for tax and public dues, and the municipalities in the tax and public due payment situation detail data entry screen for the total amount of the revised municipal tax declarations Displaying the corrected tax return amount in a corresponding input field.

[0014]

BEST MODE FOR CARRYING OUT THE INVENTION FIG. 1 is a block diagram showing a hardware configuration of an embodiment of a tax accounting apparatus according to the present invention.
Control unit 10, key input unit 11, instruction unit 12, display unit 1
3, a storage memory 14, and a print output unit 15.

The control unit 10 includes a peripheral circuit (not shown) such as a CPU, a program storage memory, and a RAM.
Control of operation of each component described above and tax accounting processor 1
Control the whole operation. Each program for tax accounting processing is stored in the program storage memory in addition to the control program. When the tax processing program is started, a processing program corresponding to a selection menu as shown in FIG. Is stored in C
The execution is controlled by the PU.

The key input unit 11 is composed of a keyboard such as input keys and function keys, and is used for inputting tax accounting data, inputting an interim payment amount of a corporate local tax or a municipal tax when preparing a corporate tax return, and tax accounting. Used by the person in charge of input when selecting a function or menu provided in the processing device 1.

The instruction unit 12 is composed of a pointing device such as a mouse, and is used for menu selection, selection of various functions displayed on the selected screen, designation of an input field on an input screen, and the like.

The display unit 13 has a display screen such as a liquid crystal display unit, and displays a selection menu displayed when a tax accounting program described later is started, and a screen corresponding to a job selected from the selection menu (for example, various input screens). Screen, reference screen)
Is displayed.

The storage memory is composed of a large-capacity memory such as a magnetic disk, and stores tax accounting data, report data, and the like. The print output unit 15 includes a printer, and outputs a tax report and the like under the control of the execution of a report printing program by the control unit 10.

FIG. 2 is a diagram showing an embodiment of a processing selection menu displayed when the tax processing program is started. When the tax accounting program is started by the tax accounting processor 1, a menu as shown in FIG. From this selection menu, select the "2. Create corporate tax return" menu, and then select the "1. Corporate tax return (final tax return)" menu to start the corporate tax return tax return program according to the present invention. Is done. When the “3. Corporate tax return (correction return)” menu is selected, a corporate tax return declaration program according to the present invention is activated.

FIG. 3 is a diagram showing an example of a business tax and prefectural paid list input screen. FIG. 3A is an example of a final report list input screen, and FIG. 3B is an example of a correction report list input screen. is there.
In FIG. 3 (a), as shown in the figure, the list entry screen 30 for the tax return of the paid amount of the prefecture is selected by inputting the prefecture code or selecting it in the prefecture name selection window (not shown) displayed in the margin. Prefecture name field 3 where the prefecture name is displayed
1. A business tax column 32 for entering the amount of the business tax paid for the prefecture, a corporate tax percent column 33 for entering the paid amount of the prepaid prefectural tax, and a paid prefectural citizen. A per capita amount field 34 for inputting the per capita amount paid amount of tax
In addition, a prefectural tax total column 35 that displays the total of the entered corporate tax rate and the per capita rate is allocated, and the business tax amount and the prefectural tax amount that have been paid by prefecture can be input to each row. Is configured.

In FIG. 3 (b), a list entry screen 30 'for correction declaration of the amount paid for prefectures is the same as the list input screen 30 for final declaration of the amount paid for prefectures in FIG. 3 (a). A prefecture name column 31, a business tax column 32, a corporate tax discount column 33, a per capita rate column 34, and a prefectural tax total column 35 are allocated. One set of three banks is allocated to one prefecture, and each is paid in the middle. The input line 36 for the amount of payment, the input line 37 for the amount of final payment, and the total amount display line 38 are constituted, and the sum of the input result to the input line 36 for the intermediate amount of payment and the input result to the input line 37 for the amount of final payment is shown. Is shown in the total amount display line 38.

In the above list input screens 30 and 30 ', input results are displayed in a list, so that input errors and omissions can be easily found. Also, the typographical errors found are
The cursor can be corrected by moving the cursor to the erroneous input field and overwriting the input, and additional input can be made for input omission, so that input is simple and input errors and omissions can be prevented.

FIG. 4 is a diagram showing an embodiment of a screen for inputting a list of paid amounts of municipalities. FIG. 4 (a) is an example of a screen for inputting a list of final income tax returns, and FIG. This is an example. In FIG. 4 (a), as shown in the figure, a municipalities list input screen 40 for entering the municipalities' paid amount is displayed by entering the municipalities code or selecting the municipalities in a municipal name selection window (not shown) displayed in the margin. A municipal name column 41 in which names are displayed,
A corporate tax percent field 42 for entering the paid amount of the municipal tax paid for the municipalities paid, and a per capita amount field for entering the paid amount of the paid prefectural tax for the prefectural tax paid 43 and a municipal inhabitant tax total column 44 for displaying the total of the inputted corporate tax percent and the per capita rate are assigned, and the municipal tax amount paid by municipalities can be entered in each line.

In FIG. 4 (b), a municipal inhabitant tax correction report list entry screen 40 'is similar to the municipal inhabitant tax return entry list entry screen 40, as shown in the figure.
1. A corporate tax percent column 42, a per capita rate column 43, and a municipal inhabitant tax total column 44 that displays the total of the entered corporate tax percent and the per capita rate are assigned, and the municipal tax amount that has been paid to each row by municipalities. , And is assigned to one municipality in a set of three rows, each of which is configured as an intermediate payment amount input line 45, a fixed payment amount input line 46, and a total amount display line 47. The sum of the input result to the intermediate payment amount input line 45 and the input result to the final payment amount input line 46 is shown in the total amount display line 47.

On the list input screens 40 and 40 ', input results are displayed in a list, so that input errors and omissions can be easily found. Also, the typographical errors found are
The cursor can be corrected by moving the cursor to the erroneous input field and overwriting the input, and the input omission can be additionally input. Therefore, as in the case of FIG. 3, the input is simple and the input error and omission can be prevented. .

FIG. 5 is a block diagram showing an example of the configuration of a corporation local tax paid amount input processing program (hereinafter referred to as “paid amount input program”) for preparing a tax return declaration, and FIG. FIG. 5B shows a configuration example of a paid amount input program for correction declaration.

In FIG. 5 (a), a paid tax return entry program 50 is one of various program modules constituting the aforementioned corporate tax return tax return program, and as shown in FIG. It comprises a tax input program 51 and a municipal tax input program 52 for final tax return.

The paid amount input program 50 for final tax return
In the selection menu of Figure 2, select "2. Create corporate tax return"
When the menu is selected and the “1. Corporate income tax return (final income tax return)” menu is selected, the statement based on the statement 5 (2) regarding the status of payment of taxes and public dues, etc. On the input screen (see the example in FIG. 8), the interim paid tax amount column for the current
When the cursor comes to the paid tax amount column for the current term of the municipal inhabitant tax (see reference numeral 811 in (a)), the icon is activated by clicking a predetermined icon on the screen with the mouse, and is activated as shown in FIG. 3 (a) or FIG. 4 (a). List input screens 30 and 40 in the format shown in FIG.

Here, when the interim paid tax amount column in the paid tax amount column for the current period of the prefectural tax is clicked on the statement input screen, the prefectural citizen tax input program 51 for the final tax return is required.
Is activated, and a business tax and tax paid amount list input screen 30 for final income tax return as shown in FIG. 3A is displayed. Further, when the cursor is moved to the interim tax payment amount column in the tax payment amount column for the current period of the municipal inhabitants tax, a predetermined icon on the screen is clicked, and the municipal inhabitant tax input program 52 for final income tax return is activated. A municipal payment amount list input screen 40 for final income tax return as shown in FIG. 4A is displayed.

In FIG. 5 (b), the paid return input program 50 'for amendment declaration is one of various program modules constituting the above-mentioned corporation tax amendment return program, and as shown in FIG. Private tax input program 5
1 ', which includes a municipal tax input program 52' for correction declaration.

A program 50 'for inputting the amount to be paid for a correction report
In the selection menu of Figure 2, select "2. Create corporate tax return"
In the corporate tax return program that is activated when the menu is selected and the “3. Corporate tax return (revision)” menu is selected, the statement input based on the statement 5 (2) regarding the payment status of tax and public dues, etc. When the cursor comes to the paid tax amount column for the current period of prefectural tax or the paid tax amount column for the current period of municipal inhabitants on the screen (see the example in FIG. 8), it is activated by clicking a predetermined icon on the screen with the mouse. , FIG.
(B) or a list input screen 30 ', 40' in a format as shown in FIG. 4 (b) is displayed.

When an interim paid tax amount column is clicked in the paid tax amount column for the current term of the prefectural tax, the prefectural tax input program 51 'for correction declaration is started, and FIG.
A business tax and prepaid amount list input screen 30 'for correction declaration as shown in (b) is displayed. Further, when a predetermined icon on the screen is clicked when the cursor comes to the interim paid tax amount column in the paid tax amount column for the current period of the municipal inhabitant tax, the municipal inhabitant tax input program 52 'for the amendment declaration is issued.
Is activated, and the municipalities paid amount list input screen 40 'for correction declaration as shown in FIG. 4B is displayed.

(Operation of Paid Tax Input Program for Final Tax Return) FIG. 6 shows an embodiment of the input operation by the local tax payment input program for final tax return, ie, the paid tax input program 50 for final tax return. It is a flowchart which shows.

FIG. 8 is a diagram showing an embodiment of a statement input screen based on the statement 5 (2) regarding the payment status of tax and public dues, etc. FIG. FIG. 8B is a diagram showing an input item portion 81 of the prefectural tax, and FIG. 8B is a diagram showing an input item portion 82 of the municipal tax in the middle part of the statement input screen 80.

FIG. 9 is an explanatory view of an input result of a prefectural paid amount list input screen, and FIG. 10 is an explanatory view of a detailed input result of a municipal tax paid amount list input screen.

Hereinafter, the input processing operation by the paid tax amount input program 50 for final income tax return will be described with reference to the flowchart of FIG. 6 and the input screens of FIGS. 8, 3A and 3B.

Step S1: (Display of a statement input screen relating to the status of payment of tax and public dues etc.) When the paid tax amount input program 50 for final tax return is started, it is based on the statement 5 (2) concerning the status of payment of tax and public dues etc. The statement input screen 80 is displayed. Detail input screen 80
First, as shown in FIG. 8 (a), the upper part of the prefectural tax input item portion 81 is displayed as shown in FIG. 8 (a), but as the key input of each item proceeds, it is scrolled as shown in FIG. 8 (b). Then, the user scrolls down to the middle section having the input items 82 for the townsman's tax and the entry item for the business tax, and eventually reaches the lower section.

Step S2: (Judgment of presence / absence of link instruction to list input screen) The control unit 10 checks a signal from the mouse (instruction unit) 12 and
If the person in charge clicks the “paid amount” button displayed on the screen, the process proceeds to step S3, and if the “end input” button is clicked, the input process ends.

Step S3: (judgment of input items already paid) The control unit 10 checks the cursor position, and moves the cursor to the interim incurred tax amount column 811 for the current term of the prefectural tax input item portion 81.
If it is in (FIG. 8 (a)) or if it is in the interim generated column (not shown) of the input item portion of the business tax, the process goes to step S4, and the current period of the input item portion 82 of the municipal inhabitant tax is changed. If it is in the minute intermediate incurred tax amount column 821, the process proceeds to step S9.

Step S4: (Display of a list input screen of prefectural tax etc.) The prefectural tax input program 51 for final tax return is started, and the final tax return of the business tax and the prefectural tax shown in FIG. The application list input screen 30 is displayed. The final income tax return list input screen 30 is scrollable, and data and the name of a prefecture can be confirmed by scrolling the screen.

Step S5: (Input of Interim Paid Amount) The person in charge makes one of the interim paid amounts delivered to each prefecture.
When the business tax amount for prefectures and the prefectural citizen tax amount (corporate tax rate and per capita rate) are input, the input result is displayed on an input line, and the input result is held (temporarily stored) in the RAM. Also,
In the embodiment, the name of the necessary prefecture (that is, the prefecture where the business office is located) among the pre-registered prefecture names (see menus 1-1 and 1-2 in FIG. 2) is automatically used. Is displayed. In addition, you may comprise so that the name of a prefecture displayed on a window may be selected with the mouse 12 in the window.

Step S6: (Calculation and Display of Total) Also, the sum of the prefectural tax amounts (corporate tax percent and the per capita rate), the total of the business tax entered in each line, the prefectural citizen amount (corporate tax) The total sum of the tax rate and the per capita rate is calculated and displayed as shown in FIG. Further, the total of the business tax of each line and the total sum of the prefectural tax amounts input to each line are overwritten and held in the RAM.

Step S7: (Input end determination) The control unit 10 checks whether or not an input end operation has been performed by the key input unit 11 or the mouse 12. If the input end operation has been performed, the control unit 10 shifts to step S8. In this case, the process returns to step S5 to input the interim paid amount of the next prefecture.

Step S8: (Data link to statement input screen) The control unit 10 switches the screen from the final declaration list input screen 30 to the statement input screen 80, and in step S6, the RA
A total entry screen of the prefectural tax held in M
Is displayed in the interim tax amount of prefectural tax for the current term 811 and is used as final tax return data, and the total business tax held in the RAM is displayed in the interim tax amount of the business tax for the current fiscal year on the statement input screen 80 and the final tax return. The process returns to step S2 as input data for use. In the example of FIG. 9, the total prefectural tax 91 paid interim is displayed in a link to the business tax interim tax amount column 811 of the business tax on the statement entry screen 80, and the total business tax 9
2 is displayed in a link to the value of the interim tax amount column (not shown) for the current term of the business tax on the statement input screen 80.

Step S9: (Display of municipal tax list input screen) The municipal tax input program 51 for final income tax return is started,
A municipal tax final return list entry screen 40 as shown in FIG. 4A is displayed. List entry screen 4 for final tax return
0 is scrollable, so that the screen can be scrolled to check the data and the name of the prefecture.

Step S10: (Input of Interim Paid Amount) The person in charge inputs the interim paid amount for one municipalities out of the municipal inhabitant tax amounts (corporate tax percent and per capita rate) paid to the municipalities in the middle. The input result is displayed on the input line and is held (temporarily stored) in the RAM. In the embodiment, the name of the required municipalities (that is, the municipalities where the offices are located) among the municipalities registered in advance (see menus 1-1 and 1-2 in FIG. 2) is automatically set. Is displayed. In addition, you may comprise so that the municipalities displayed on a window may be selected with the mouse 12 in the window.

Step S11: (Calculation and Display of Total) In addition, the sum and total sum of each line of the input municipal inhabitant tax amount (corporate tax percent and per capita rate) are calculated, respectively, as shown in FIG.
0 is displayed. In addition, the total sum of the municipal inhabitant taxes input in each row is overwritten and held in the RAM.

Step S12: (Input end determination) The control unit 10 checks whether or not an input end operation has been performed by the key input unit 11 or the mouse 12. If the input end operation has been performed, the control unit 10 shifts to step S13. In this case, the process returns to step S10 to input the interim paid amount of the next prefecture.

Step S13: (Data link to statement entry screen) The control unit 10 switches the screen from the final declaration list entry screen 40 to the statement entry screen 80.
The total sum of the municipal tax held in the AM is displayed and used as input data for final tax return, and the process returns to step S2. FIG.
In this example, the municipal inhabitant tax total 101 generated in the current period is displayed in a link to the municipal inhabitant tax interim paid tax amount column 821 on the statement input screen 80.

According to the above-described configuration, when the business tax, the prefectural tax, and the municipal inhabitant tax are finally filed, the input is not performed on the detailed entry screen, but the business tax, the prefectural inhabitant tax, and the municipal tax amount are jumped from the detailed input screen. Is input from the list input screen for final income tax return that can be displayed in a list, and the total amounts are linked and displayed as input data on the detailed input screen, so that input errors and forgetting to input can be prevented.

(Operation of Corrected Tax Payment Input Amount Input Program) FIG. 7 shows one example of the input operation by the local corporation tax paid amount input program for final income tax return, ie, the paid tax input program 50 'for correction declaration. It is a flowchart which shows an example. Hereinafter, the input processing operation by the paid tax amount input program 50 'for correction declaration will be described based on the flowchart of FIG. 7 and the input screens of FIGS. 8, 3B and 4B.

Step T1: (Display of a statement input screen related to the payment status of tax and public dues etc.) When the paid tax amount input program 50 'for correction declaration is started, a statement 5 (2) concerning the payment status of tax and public dues etc. is displayed. A detailed statement input screen 80 based on the information is displayed. Detail input screen 8
In the case of 0, the upper part with the prefectural tax input item part 81 is displayed at first as shown in FIG. 8A, but as shown in FIG. Scroll down to the middle section with the townsman tax input item portion 82 and the business tax input item portion 83,
Eventually, it reaches the bottom.

Step T2: (Determination of presence / absence of link instruction to list input screen) The control unit 10 checks a signal from the mouse (instruction unit) 12 and
"Paid amount" button 8 displayed by the person in charge
When 00 is clicked, the process proceeds to step T3,
If the “end input” button is clicked, the input operation ends.

Step T3: (Determination of Paid Input Item) The control unit 10 checks the cursor position, and moves the cursor to the interim tax amount column 821 for the current term of the input item portion 82 of the municipal inhabitant tax.
When it is in (FIG. 8B), the process transits to Step T10,
In the case of the prefectural tax and the business tax, transition is made to T4.

Step T4: (Display of a list input screen for prefectural tax etc.) The prefectural tax input program 51 'for correction declaration is started, and the business tax and prefectural tax correction declaration shown in FIG. The application list input screen 30 'is displayed. The correction report list input screen 30 'is scrollable, and data and the name of a prefecture can be confirmed by scrolling the screen.

Step T5: (Input of Interim Paid Amount) The person in charge makes one of the interim paid amounts delivered to each prefecture.
When you enter the revised tax amount for the interim paid amount of the business tax amount for prefectures and the prefectural tax amount (corporate tax rate and per capita rate), the input result is displayed in the input line and the input result is held in RAM ( (Temporary storage). In the embodiment, the name of the required prefecture is automatically displayed as the name of the prefecture from among the registered prefecture names.

Step T6: (Input of final payment amount) In the next line for inputting the final payment amount, the person in charge is responsible for the business tax amount for the relevant prefecture and the prefectural citizen tax amount (corporate tax rate and per capita rate). ), The input result is displayed on the input line, and the input result is held (temporarily stored) in the RAM.

Step T7: (Calculation and display of total) Also, the total of the declared declarations of the interim paid amount of prefectural tax (corporate tax rate and per capita rate), the final paid amount of prefectural tax , The total sum of the revised declaration of the interim paid amount of business tax and prefectural tax and the total sum of the revised reported amount of the final tax payment amount are calculated. Each grand total is overwritten and held in the RAM.

Step T8: (Input end determination) The control unit 10 checks whether or not an input end operation has been performed by the key input unit 11 or the mouse 12, and if the input end operation has been performed, the process proceeds to step T9, otherwise. If so, step T to enter the revised declared amount for the next city
Return to 5.

Step T9: (Data link to statement entry screen) The control unit 10 switches the screen from the final declaration list entry screen 30 'to the statement entry screen 80.
The total sum of the prepaid citizens' interim paid amounts held in the AM is displayed in the prefectural tax interim paid tax amount column 811 on the statement input screen 80, and is used as input data for correction declaration.
In addition, the total sum of the pre-paid tax of the prefectural tax held in the RAM is displayed on the statement input screen 80 as the pre-determined tax amount 813 of the prefectural tax in the current term, and is used as the data for correction declaration.
Similarly, the totals of the business taxes held in the RAM are also displayed in the item of the business tax on the statement input screen 80 and are used as the input data for the correction report, and the process returns to step T2.

Step T10: (Display of municipal tax list input screen) The municipal tax input program 51 for final income tax return is started,
A municipal tax final return list entry screen 40 as shown in FIG. 4A is displayed. List entry screen 4 for final tax return
0 is scrollable, so that the screen can be scrolled to check the data and the name of the prefecture.

Step T11: (Input of interim paid amount) The person in charge enters the incurred tax amount for one municipality among the incurred tax amounts of the municipal inhabitant tax (corporate tax percent and per capita rate) paid to the municipalities in the middle. , The input result is displayed on the input line,
(Temporary storage). When the person in charge enters the revised tax amount of the interim paid amount of the municipal inhabitant tax amount (corporate tax percent and per capita rate) for one municipality among the interim paid amount delivered to each municipality, The input result is displayed on the input line and is stored (temporarily stored) in the RAM. In the embodiment, the name of the required municipalities among the municipalities registered in advance is automatically displayed.

Step T12 (input of final payment amount) In the input line of the final payment amount in the next line, the person in charge is the final payment of the municipal tax amount (corporate tax rate and per capita rate) for the relevant municipality. When the corrected tax amount is input, the input result is displayed on the input line, and the input result is held (temporarily stored) in the RAM.

Step T13: (Calculation and Display of Total) In addition, the total and total sum of each line of the input municipal tax amount (corporate tax rate and per capita rate) are calculated and displayed. Further, the totals of the municipal inhabitant taxes entered in each row are overwritten and held in the RAM.

Step T14: (Input end determination) The control section 10 checks whether or not an input end operation has been performed by the key input section 11 or the mouse 12. If the input end operation has been performed, the control section 10 makes a transition to Step T15. In this case, the process returns to step T11 in order to input the revised declaration amount of the next prefecture.

Step T15: (Data link to statement entry screen) The control unit 10 switches the screen from the final declaration list entry screen 40 'to the statement entry screen 80, and displays the municipal tax stored in the RAM in step T13. The total sum of the revised declaration amount of the interim paid amount is displayed in the municipal inhabitant tax interim payment amount column 821 on the municipal inhabitant tax details input screen 80 of the invoice entry screen 80, and is used as final tax return data. The total sum of the revised taxpayed amount of the tax finalized payment amount is displayed in the current term finalized generation amount column 823, and is used as final tax return input data, and the process returns to step T2.

According to the above configuration, when the business tax and the prefectural tax and the municipal inhabitant tax are filed for correction, the correction input is not performed on the detail input screen, and the business tax and the prefectural citizen are jumped from the detail input screen. Taxes and municipal inhabitants' tax amounts are entered from a list entry screen for amendment declaration, which can be displayed in a list, and the total amounts are linked and displayed as amendment declaration data on the detail entry screen, so that entry errors and omissions can be prevented.

Although several embodiments of the present invention have been described above, the present invention is not limited to the above embodiments, and it goes without saying that various modifications can be made.

[0070]

As described above, according to the tax accounting apparatus of the first and second aspects of the invention and the corporate tax return program of the eighth aspect of the present invention, at the time of final tax return, a statement on the status of payment of taxes and dues. (5) When entering business tax and resident tax data, switch to the list entry screen where the tax amount of the applicable prefecture and municipalities can be listed, and enter the business tax and resident tax amounts paid to multiple local governments. Can be linked from the list entry screen, and the total amount of the list screen can be linked as the input data of the business tax and resident tax of the statement 5 (2) regarding the payment status related to tax and public dues, so you can easily find mistakes or omissions It is possible to check the total amount and to avoid forgetting to add the No. 6 style or No. 20 style documents when a new office is established.

According to the tax accounting apparatus of the first and third aspects of the invention and the corporate tax return program of the ninth aspect of the invention, the same effects as described above can be obtained at the time of making a correction declaration.

In the input screen of the fourth invention, a business tax amount and a prefectural citizen tax amount for prefectures can be input in a listable manner at the time of final tax return, and the municipal inhabitant tax amount can be displayed in a list display on the input screen of the fifth invention. In addition to being able to input, it is possible to easily find an input error or forgotten input, and easily check the total amount.

In the input screens of the sixth and seventh inventions, the same effects as those of the above-described input screens of the fourth and fifth inventions can be obtained at the time of filing a correction.

[Brief description of the drawings]

FIG. 1 is a block diagram showing a hardware configuration of an embodiment of a tax accounting processor according to the present invention.

FIG. 2 is a diagram showing an example of a corporate tax return menu.

FIG. 3 is a diagram showing one embodiment of a business tax and prefecture paid amount list input screen.

FIG. 4 is a diagram showing an example of a municipal payment amount list input screen.

FIG. 5 is a block diagram showing a configuration example of a corporation local tax paid amount input processing program for preparing a tax return statement.

FIG. 6 is a flowchart showing an embodiment of an operation by a program for inputting a paid amount of a corporation local tax for a tax return.

FIG. 7 is a flowchart showing one embodiment of the operation of the correction local income tax paid amount input processing program.

FIG. 8 is a diagram showing an embodiment of a statement input screen relating to the payment status of tax and public dues.

FIG. 9 is a diagram showing an embodiment of a business tax and prefectural tax list input screen.

FIG. 10 is a diagram showing an example of a municipal tax paid amount list input screen.

FIG. 11 is a diagram showing a format of a specification 5 (2) regarding the payment status regarding tax and public dues.

[Explanation of symbols]

DESCRIPTION OF SYMBOLS 1 Tax accounting processing apparatus 10 Control part 11 Key input part (data input means, 1st data input means, 2nd data input means) 12 Instruction part (screen switching instruction means, 1st screen switching instruction means, 2nd Screen display instructing means, list input instructing means) 13 display unit (first switching means, second switching means, totaling means, input data link means, first screen switching instruction determining means, second screen switching instruction) Determining means, first screen switching means, second screen switching means, first totaling means, second totaling means, prefecture data linking means, third screen switching means, fourth screen switching means, 3 Total means, municipal data link means) 14 Storage memory 15 Print output unit 30 List entry screen for final declaration of prefectural paid amount (list entry screen, list entry screen for final declaration, input screen) 30 'Prefecture Amount paid List entry screen for amendment declaration (list entry screen, list entry screen for amendment declaration, entry screen) 31 Prefectural name column (prefecture identification column) 32 Business tax column (business tax input column) 33 Corporate tax split amount column ( (Corporate tax rate input field) 34 Per capita rate field (perpetual rate input field) 35 Prefectural inhabitant tax total field (total field) 36 Input line for intermediate payment amount 37 Input line for final payment amount 38 Total amount display line 40 List entry screen for final declaration of municipal payment amount (list entry screen, list entry screen for final declaration) 40 'List entry screen for correction declaration of municipal payment amount (list entry screen, list input screen for correction declaration) 41 Municipal name column (Municipal identification column) 42 Corporate tax discount column (Corporate tax discount input column) 43 Percentage discount column (Percentage discount input column) 44 Municipal inhabitant tax total column (Total column) 45 Interim paid amount Input line 46 Input line for final payment amount 47 Amount display line 50 Paid amount input program for final income tax return 50 'Paid amount input program for final income tax return 51 Prefectural tax input program for final income tax return 51' Prefectural tax input program for final income tax return 52 Municipal tax for final income tax return Input program 52 'Municipal inhabitant tax input program for amendment declaration 80 Detail entry screen (data entry screen for tax declaration, entry status data entry screen for tax and public dues) 90 List entry screen for final declaration of the amount paid by prefecture (list entry) Screen, list entry screen for final tax return) 100 List input screen for final tax return of municipalities paid (list input screen, list input screen for amended tax return) 110 Statement 5 (2) 112 The amount of tax generated in the current period 114 The amount of municipal tax generated in the current period 116 The amount of business tax generated in the current period 800 “Paid” button (Screen switching instruction means, first screen switching instruction means, the second screen switching instruction means 811 year intermediate generated tax column

Claims (9)

[Claims] Claims: 1. A tax accounting processor for performing tax accounting, comprising: a tax return data input screen in which a plurality of input fields for inputting tax return input data are arranged; and a list of input data and totals can be displayed. A list input screen in which a set of a plurality of input fields and a total field are arranged; a data input means for inputting data to the tax return data input screen or the list input screen; and an instruction to switch to the list input screen. Screen switching instructing means, when a data input position indication indicating a data input position indicates a predetermined input field among the plurality of input fields, and there is a switching instruction by the screen switching instructing means, an input screen is displayed. First switching means for switching from the tax return data input screen to the list input screen; and inputting the data into the input field of the list input screen by the data input means. Total means for calculating the total of the input data and displaying the total in the total column; and when there is an instruction to end the input to the list input screen by the data input means, from this list input screen to the tax return data input screen Second switching means for switching a screen, and inputting a total displayed in a predetermined total field of the total field of the list input screen in an input field indicated by the data position indication to the input field And an input data link means for displaying the data as data. 2. A tax accounting processing device for performing tax accounting, comprising: a tax and public due payment status detail data input screen for inputting tax and public due payment status detail data; and a business tax amount paid to each prefecture in the middle of each row. And a prefectural tax entry list screen for entering the prefectural tax amount, a tax return municipal list entry screen for entering the municipal tax amount that has been paid to the municipalities in the middle of each row, and a list entry screen In a list input instructing means for instructing the input by:
A first screen switching instruction determining means for determining whether there is an instruction to switch to a final tax return list input screen when the cursor is positioned in the prefectural tax input box for which the intermediate payment has been made, and to the final tax return list input screen. A first screen switching means for switching the screen from the payment status statement data input screen of the tax and public dues to the tax return prefectural list input screen; and A first data inputting means for inputting an interim paid business tax amount and a prefectural tax amount for a prefecture, a first data calculating means for calculating and displaying a total of the inputted business tax amounts and a total of the prefectural citizens amount; Totaling means, and when the input of the business tax amount and the prefectural tax amount paid to each prefecture is completed, the payment status details of the tax and public dues are displayed on the tax return prefectural list input screen. A second screen switching means for switching the screen to a data input screen, and displaying the total amount of the business tax in a corresponding input column as an intermediate payment amount of the business tax in the payment status detail data input screen of the tax and public dues. A prefectural data link means for displaying the total amount of the prefectural tax in a corresponding input column as an interim paid amount of the prefectural tax in the payment status detailed data input screen of the tax and public dues; When the cursor is positioned in the municipal tax amount input field for the middle payment completed on the payment status statement data input screen,
Second screen switching instruction determining means for determining whether or not there is an instruction to switch to a final tax return list input screen; and when there is an instruction to switch to the final tax return list screen, a payment status detail data input screen for the tax and public dues A third screen switching means for switching a screen to a municipal list input screen for final income tax return; and a second data input means for inputting an interim paid municipal tax amount for the municipalities on the municipal list input screen for final income tax return; A second summing means for calculating and displaying the sum of the entered municipal inhabitant tax amounts, and when the input of each of the municipal inhabitant tax amounts is completed, inputting the payment status detailed data of the tax and public dues from the municipal list input screen for final income tax return A fourth screen switching means for switching a screen to a screen, and the total amount of the municipal inhabitant tax is already paid in the middle of the municipal inhabitant tax in the payment status detail data input screen of the tax and public dues Corresponding municipal data link means for displaying the input field, tax accounting processing means for comprising the city as. 3. A tax accounting processing device for performing tax accounting processing, comprising: a tax and public due payment status detail data input screen for inputting tax and public due payment status detail data; and business tax and prefectural citizens for each prefecture in each line. Prefectural list entry screen for amendment declaration that allows entry of the amendment tax declaration amount, Municipalities list entry screen for amendment declaration that allows entry of the municipal inhabitant tax amendment declaration amount for each city in each line, and list entry screen In a list input instructing means for instructing the input by:
A first screen switching instruction determining means for determining whether or not there is an instruction to switch to a correction declaration list input screen when the cursor is positioned in the prefectural inhabitant tax input field; and a switching instruction to the correction declaration list input screen. A first screen switching means for switching a screen from a payment status statement data input screen of a tax and public dues to a correction declaration prefecture list input screen; and a business for each prefecture on the correction declaration prefecture list input screen. The first data entry means for inputting the tax and prefectural tax amended tax return value, calculating and displaying the total of the entered amended tax admissions for each business tax and the total of the prefectural tax amended tax admissions A first totaling means, and when the input of the amended declaration amount of the business tax and the prefectural tax of each prefecture is completed, the payment status detail data of the tax and public dues is displayed from the amended declaration prefectural list input screen. The second to switch the screen to the input screen
Screen switching means, the total amount of the business tax amended tax return is displayed in a corresponding input column as the business tax amendment tax in the payment status detailed data input screen of the tax and public dues, and the prefectural tax of the prefectural tax is displayed. Prefectural data linking means for displaying the total amount of the amended tax return as an amended tax amount of prefectural tax in the payment status detail data entry screen of the tax and public dues data in the corresponding input column; and the payment status detailed data of the tax and public dues A second screen switching instruction determining means for determining whether there is an instruction to switch to a correction declaration list input screen when a cursor is positioned in a municipal tax amount input field of the input screen; and a switching instruction to the correction declaration list screen. A third screen switching means for switching the screen from the payment status statement data input screen of the tax and public dues to the municipal list input screen for correction report; and the municipal list for correction report. A second data input unit for inputting a municipal inhabitant tax correction declaration amount to the municipalities on the input screen; a second totaling unit for calculating and displaying a total of the input municipal inhabitant tax correction declaration amounts; When you have finished entering the municipal tax revised tax return,
A fourth screen switching means for switching a screen from the municipal list input screen for correction declaration to the payment situation detail data input screen for the tax and public dues; and A municipal data link means for displaying in a corresponding input column as a municipal inhabitant's tax return correction amount in the data input screen. In a tax accounting system, a list input configured to input a list of the paid business tax and prefectural tax data at the time of inputting the payment status details of a tax and public due when preparing a tax return. On the screen, for each row, a prefecture identification column, a business tax input column, a prefectural tax corporation tax input amount input column and a per capita amount input column, and a total column are arranged in the horizontal direction. It is configured to display the total of the prefectural tax and the total amount of the prefectural tax entered.The bottom line shows the total of the business tax entered for each line and the pretax tax of the prefectural tax. An input screen characterized in that the sum of the sum of the sum and the sum of the per capita amount can be displayed. 5. A list input screen configured to input paid municipal tax data so that a list can be displayed at the time of inputting payment status details of tax and public dues at the time of preparing a tax return, in the tax accounting processing device, In each row, the municipal identification column, the municipal inhabitant tax input column and the per capita amount input column and the total column are arranged in the horizontal direction, and the total column contains the entered municipal tax corporate tax percent and The total amount of the per capita rate is configured to be displayed, and the bottom line is configured to display the sum of the municipal inhabitant tax and the total amount of the per capita rate entered for each row.
An input screen, characterized in that: 6. A list input screen configured to input a list of business tax and prefectural tax data to be amended when inputting the payment status details of a tax and public due at the time of preparing an amended tax return, in the tax accounting processor. In each row, the prefectural identification column, business tax input column, prefectural tax corporation tax input amount input column and per capita amount input column and total column are arranged in the horizontal direction, and the total column is input. The total of the prefectural inhabitant tax rate and the per capita rate of the prefectural tax is displayed, and the first bank is a set of three banks, the first bank is the interim paid business tax and the prefectural citizen tax. The second line shall be the line for entering the business tax, prefectural tax, and the revised declaration amount for the per capita amount, and the third line shall be the subtotal display column. The bottom line shows the prefectural tax corporation tax percent and the equivalent amount entered in the first line of each group. The input is characterized in that it is possible to display the total of the revised declared amount of the prepaid amount and the total of the revised declared amount of the prefectural tax and the per capita amount entered in the second line. screen. 7. An input screen in a tax accounting system, wherein a municipal inhabitant tax amount data to be amended and declared is input in a list-displayable manner when inputting a payment status statement of a tax and public due when creating an amended tax return. In each case, a municipal identification column, a municipal inhabitant tax input column and a per capita amount input column and a total column are arranged in the horizontal direction, and the total column is filled with the entered municipal tax corporate tax percent and the total amount. The total amount of discounts can be displayed. The first line is a line for inputting the revised tax return amount for the municipal inhabitant tax paid in the middle and the per capita amount.
The line is the line for entering the revised tax amount of the municipal inhabitant tax and the per capita amount, the third line is the subtotal display column, and the bottom line is the municipal tax entered in the first line of each group. Of the tax return and the per capita amount of the tax return
An input screen, characterized in that it is configured to be able to display a total of a municipal inhabitant's corporate tax percent and a per capita amendment sum entered in a row. 8. A corporate tax return preparation program executed in a tax accounting processing device for performing tax accounting processing, comprising: a step of displaying a payment status detail data input screen of tax and public dues; and a payment status detail of the tax and public dues. Inputting data into an input field provided on a data input screen; anda list entry screen when a cursor is positioned in the pre-paid prefectural tax input field on the payment status details data input screen of the tax and public dues. Judging the presence or absence of a switching instruction; and when there is an instruction to switch to a final income tax return list screen, switching a screen from a tax and public dues payment status detail data input screen to a final income tax return prefecture list input screen. Enter the interim paid business tax amount and prefectural tax amount for each prefecture on the Calculating and displaying the total of the input business tax amounts and the total of the prefectural tax amounts, and when the input of the business tax amounts and the prefectural tax amounts already paid to the respective prefectures is completed, A step of switching the screen from the prefectural list for final tax return to the payment status detail data input screen for the tax and public dues; and the interim payment of the business tax in the payment status detail data input screen for the tax and public dues to the total amount of the business tax Displaying the total amount of the prefectural tax in the corresponding input column as the interim paid amount of the prefectural tax in the payment status detailed data input screen of the tax and public dues in the corresponding input box as the paid amount. When the cursor is positioned in the municipal tax amount input field of the interim paid on the payment status statement data input screen of the tax and public dues,
Judging the presence or absence of an instruction to switch to the final income tax return list input screen; and, when there is an instruction to switch to the final income tax return list screen, inputting the final tax return municipal list from the tax and public dues payment status detail data input screen. Switching the screen to a screen; inputting the interim paid municipal tax amount for the municipalities to the municipal list input screen for final income tax return; calculating and displaying the total of the input municipal tax amounts; When the input is completed, a step of switching the screen from the municipal list input screen for final income tax return to the payment status detail data input screen for the tax and public dues; and the total amount of municipal tax is displayed in the payment status detail data input screen for the tax and public dues. Displaying the interim paid amount of municipal inhabitants' tax in the corresponding input field. Tsugesho creation program. 9. A corporate tax return preparation program executed in a tax accounting processing device for performing tax accounting, comprising: a step of displaying a payment status detail data input screen of tax and public dues; and a payment status detail of the tax and public dues. Inputting data into an input field provided on the data input screen; and inputting a list for correction declaration when the cursor is positioned on the prepaid prefectural tax input field for the intermediate payment on the payment status detail data input screen for the tax and public dues. Judging the presence or absence of an instruction to switch to a screen, and when there is an instruction to switch to an amended tax return list screen, switch the screen from the payment status detailed data input screen of the tax and public dues to the amended tax return prefectural list input screen. Steps: Enter the business tax amount for each prefecture and the revised declaration amount for the prefectural tax on the prefecture list input screen for correction declaration Calculating and displaying the total of the input revised tax return of the business tax and the total of the input revised tax return of each prefectural tax; and displaying the business tax and the prefectural citizen for each of the prefectural governments. A step of, when the input of the amended tax return of the amended tax return is completed, switching a screen from the prefectural list input screen for amendment declaration to the payment status detail data input screen of the tax and public dues; Is displayed in the corresponding input column as a revised tax return of the interim paid amount of the business tax in the payment status detailed data input screen of the tax and public dues, and the total amount of the revised tax return of the prefectural inhabitant tax is shown above. A step of displaying in the corresponding input column as an amended declaration amount of the prepaid amount of the prefectural tax in the payment status detail data input screen of the tax and public dues; and When the cursor is located between paid already municipal tax input field,
A step of determining whether there is an instruction to switch to a correction declaration list input screen; and, when there is an instruction to switch to the correction declaration list input screen, a list of municipalities for correction declaration from the payment status statement data input screen of the tax and public dues. Switching a screen to an input screen; inputting a corrected return amount of municipal tax on the municipal list input screen for correction return; calculating a total of the input corrected return amounts of each municipal tax; When you have entered the revised tax return for each municipality tax,
Switching the screen from the municipal list input screen for correction declaration to the payment status detail data input screen for the tax and public dues; and the municipalities in the payment status detail data input screen for the tax and public liability for the total amount of the municipal inhabitants' tax returns. Displaying a corrected tax return amount in a corresponding input field.