JP4634243B2 - Tax payment system - Google Patents

Description

  The present invention relates to a tax payment system that calculates and reports a tax amount that causes a system revision in each fiscal year, and particularly relates to a technique that is effective when applied to the processing of a revised declaration.

Conventionally, in the tax payment system, system specifications must be changed in accordance with annual tax system revisions and function additions. In addition, in order to cope with a system called a revised report for submitting a report after tax payment data correction in the past year, it is necessary to maintain different specifications for each year in the system. In that case, the program is revised every year, and the database and program for each fiscal year from the present to the past must be maintained. However, as the conventional technique described in Patent Document 1, the tax amount is calculated by a different calculation method for each fiscal year It was a system that was not supposed to do.
Japanese Patent Laid-Open No. 10-187622

  Since the tax payment system is revised every year, and the tax calculation method and tax return layout are changed, programs and data structures often differ from year to year. Therefore, in order to submit a correction report, it is necessary to call up past data, use the past program, modify past data, calculate, and output a form.

  When considering tax returns in the conventional database recovery procedure, the tax system and other specifications differ from year to year. Therefore, as shown in Fig. 12, databases with different data structures for each year and programs corresponding to each data structure are retained. In addition, the program and database must be switched each time.

  SUMMARY OF THE INVENTION An object of the present invention is to provide a tax payment system that allows a user to easily perform a task such as a correction report while minimizing the influence when changing specifications.

  Of the inventions disclosed in the present application, the outline of typical ones will be briefly described as follows.

  A tax payment system according to the present invention includes a database that stores tax payment information for each fiscal year, and a processing unit that calculates a tax payment amount based on tax payment information stored in the database and tax information from a user. The tax payment information for each fiscal year has saved data stored in a data structure for each fiscal year and a data structure that includes the data structure for each fiscal year. And the processing unit copies the tax payment information for the processing year for calculating the tax payment amount from the saved data to the active data, and based on the tax payment information copied to the active data, the tax payment The amount is calculated.

  In addition, the tax payment system of the present invention calculates a tax payment amount based on a plurality of databases storing tax payment information for each year, and tax payment information for each year and tax information from a user stored in the plurality of databases. When calculating the tax amount of the previous year's revised tax return and the multiple processing units for each fiscal year to be calculated, the tax amount of the previous year's revised tax return is calculated based on the tax payment information for the previous year's revised tax return stored in the database. After calculation, based on the tax payment information stored in a plurality of databases, a past-year correction amount calculation unit that reflects the correction difference after the correction processing year and recalculates the tax payment amount is provided.

  Among the inventions disclosed in the present application, effects obtained by typical ones will be briefly described as follows.

  According to the present invention, when there is a specification addition / change in the tax payment system due to a future tax system revision, etc., the correction cost of the correction reporting function can be reduced by localizing the scope of program correction and automatically calculating the previous year's correction amount. User operation costs can be reduced.

  Hereinafter, embodiments of the present invention will be described in detail with reference to the drawings. Note that components having the same function are denoted by the same reference symbols throughout the drawings for describing the embodiment, and the repetitive description thereof will be omitted.

(Embodiment 1)
<Composition of tax payment system>
The configuration of the tax payment system according to Embodiment 1 of the present invention will be described with reference to FIG. FIG. 1 is a configuration diagram showing a configuration of a tax payment system according to Embodiment 1 of the present invention.

  In FIG. 1, a tax payment system 20 is a system set including a program 30 and a database 60 in which tax payment information is stored on a server device necessary for processing tax payment information.

  The program 30 performs each process of an input program 31, a calculation program 32, an output program 33, “target processing year switching”, “target operation environment switching”, “previous year correction amount capture maintenance”, and “previous year correction amount calculation processing”. It comprises a processing program 34 to be executed.

  The tax payment system 20 executes each program of the program 30 by a processing unit or the like, stores the control information and tax information for filing input from the input device 10 or the like as tax payment information in the database 60, and the tax payment stored in the database 60 The result of the calculation process based on the information is newly stored in the database 60 as tax payment information, and the result of the calculation process based on the tax payment information stored in the database 60 is used as a tax return report from the output device 40 or the like. Output.

  The tax payment information stored in the database 60 is composed of control information 70 for controlling the operation of the system on the tax payment system 20, active data 80 necessary for outputting a tax return from the output device 40, and saved data 90. And stored in database format.

  The evacuation data 90 represents a generic name of data in which year data that is not currently processed, such as previous year data (2002 report data 91, 2003 report data 92, 2004 report data 93), is saved. Although only three years are shown in the present embodiment, it goes without saying that more year information is actually stored as saved data 90 in accordance with a change in year.

<Operation of tax payment system>
Next, the operation of the tax payment system according to the first embodiment of the present invention will be described with reference to FIGS. FIG. 2 is an explanatory diagram for explaining a target processing year and a target operation environment of the tax payment system according to the first embodiment of the present invention, and FIG. 3 shows data saving and restoration of the tax payment system according to the first embodiment of the present invention. FIG. 4 is an explanatory diagram for explaining, FIG. 4 is an explanatory diagram for explaining the relationship of data structures during data saving and restoring processing of the tax payment system according to the first embodiment of the present invention, and FIG. 5 is an embodiment of the present invention. FIG. 6 to FIG. 8 are diagrams showing an example of a processing screen during operation of the tax payment system according to Embodiment 1 of the present invention, and FIG. FIG. 7 shows a screen for switching the target operating environment, and FIG. 8 shows a screen for previous year correction amount capture processing maintenance.

  In FIG. 6, “2003” is designated in the processing year of the switching destination. In this example, the processing year is switched from the current processing year “2004” to the switching destination processing year “2003” in order to make a correction report.

  In FIG. 7, tax-modification is designated for the target operating environment in FY2003. In this example, the target operating environment is switched from tax-fixed to tax-correction in order to make a correction report.

  In FIG. 8, there is a display in the case where the target fiscal year is 2004 and the target operational environment is accounting-year, the target fiscal year is 2003 and the target operational environment is tax-correction in the previous year environment. Yes. In addition, during operation in the accounting phase of 2004, a correction report for 2003 is made and the correction result is reflected in the 2004 active data.

  In addition, as shown in FIG. 2, the tax payment system 20 has the control information of the target processing year and the target operating environment as shown in FIG. 2 as the concept of the target processing year and the target operating environment in the present embodiment. Only data for the processing year and specific target operating environment can be handled.

  In the example shown in FIG. 2, the fiscal year 2003 and 2004 reporting data is retained as the target processing year, and the fiscal year 201, the tax-final 202, and the tax-correction 203 exist as the target operational environment, and the current target The processing year is 2004, and the target operating environment is tax-confirmed. In order to make a correction report, it is necessary to switch to the past fiscal year to be corrected, and to switch to the tax-correction 203 of the target operating environment. The target processing year is switched by “target processing year switching” of the processing program 34, and the target operating environment is switched by “target operating environment switching” of the processing program 34.

  Further, in the present embodiment, as shown in FIG. 3, the active data 80 includes a data structure 304 that includes different data structures of the data structure 307 for fiscal 2003, the data structure 308 for fiscal 2004, and the data structure 309 for the new fiscal year. The program 30 for defining and accessing the tax payment information stored in the database 60 of the tax payment system 20 and the data structure of the tax payment information stored in the database 60 are unified as an interface regardless of the year. The program 30 of the tax payment system 20 always accesses the active data 80 when referring to or updating the tax payment information stored in the database 60.

  Therefore, there is only one data structure 303 that the program 30 is aware of regardless of the target processing year. Further, in the program 30, each year's common processing 301 is shared, and each year's processing can be handled by this single program and each year's processing 302 for each year.

  For example, in the example shown in FIG. 3, when the data structure 307 for fiscal year 2003 and the data structure 308 for fiscal year 2004 are different, the structure of the active data 80 is defined to be a data structure 304 that can include the data structure for each fiscal year. . The program also defines the same data structure 303 as the active data 80 so that the data acquired from the active data 80 can be stored. In FIG. 3, A to E are item names in the data structure, and are data such as a processing year, a corporation code, an adjustment item code, an opening balance, and a closing balance, for example.

  Each year process 302 in the program 30 acquires necessary items from the data structure 303. When the saved data 90 is restored to the active data 80, a blank is set for a data item that does not exist in the saved data 90. When a new year process is added, only the new year process function is added in the program, so that the common process 301 for each year can be shared and the process for each year can be handled by a single program.

  In addition, the tax payment information stored in the database 60 used in each fiscal year when making a correction report, the program switching of each year processing 302, the tax amount calculation processing, and the form output are automatically executed to improve usability. Is possible.

  In addition, as shown in FIG. 4, the relationship between the data structure of the data structure at the time of data saving / restoring processing in the present embodiment is as follows. First, at the time of saving processing, the active data 80 and the control information 70 are referred to. The processing year, the operation code, and the Nth order code are set in the save data 90, and the active data 80 is saved in the save data 90. Further, during the restoration process, the target data is searched from the save data 90 using the target processing year (processing year) and the target operation environment (target operation environment classification and target N-th operation) as a key from the save data 90, and the acquired data is activated. Restore to data 80. This data saving / restoring process is performed when the processing program 34 executes “target processing year switching”.

  As an operation of the tax payment system, as shown in FIG. 5, first, the user activates the tax payment system from the input device 10 (step S101). In the example shown in FIG. 5, as a premise, the data for 2003 and 2004 are already stored in the database 60 as tax payment information, and the current target processing year is “2004”.

  Next, the user activates “target processing year switching” from the business menu displayed on the input device 10 or the like, and for example, switches the target processing year as shown in FIG. 6 displayed on the input device 10 or the like. The process is executed by inputting “2003” in the process year of the screen (step S102).

  When the target processing year switching is executed, the target processing year switching updates the processing year of the control information 70 of the tax payment information stored in the database 60, and the active data 80 (2004 report data) is saved to the save data 90 (2004). Copy to the declaration data 93) (step S103).

  In the target process year switching, the save data 90 (2003 report data 92) is copied to the active data 80 (step S104).

  Next, the user activates “switch target operation environment” from the business menu displayed on the input device 10 or the like, and for example, a screen for switching the target operation environment as shown in FIG. 7 displayed on the input device 10 or the like. The “tax-correction” is input and the process is executed (step S105).

  In the target operation environment switching, the control information 70 is updated, and “tax-correction” data is created in the active data 80 (step S106).

  Next, the user activates the input program 31 from the input device 10 and inputs 2003 tax reporting tax information (step S107). The input program 31 stores the data input to the active data 80 (step S108).

  Next, the user activates the calculation program 32 from the input device 10, calculates the tax amount, and stores the calculation result in the active data 80 (step S109).

  Next, the user activates the “past year correction amount calculation process” from the business menu displayed on the input device 10 and the like, calculates the correction amount, and stores the calculation result in the active data 80 (step S110).

  Next, the user activates “switch target process year” from the business menu displayed on the input device 10 or the like, inputs “2004” in the process year, and executes the process (step S111). When the target processing year switching is executed, the target processing year switching updates the processing year of the control information 70 of the tax payment information stored in the database 60, and the active data 80 (2003 report data) is saved as the save data 90 (2003). Copy to the declaration data 92) (step S112).

  In the target process year switching, the save data 90 (2004 report data 93) is copied to the active data 80 (step S113).

  Next, the user starts “Previous Year Corrected Amount Acquisition Processing Maintenance” from the business menu displayed on the input device 10 or the like, and, for example, the previous year corrected amount displayed on the input device 10 or the like as shown in FIG. The content of the capture process maintenance screen is confirmed, and the process is executed (step S114). In the previous year correction amount capture processing maintenance, the correction amount data is acquired from the saved data 90 (2003 report data 92), and the calculation result is stored in the active data 80 (step S115).

  Next, the user activates the calculation program 32 from the input device 10, calculates the tax amount, and stores the calculation result in the active data 80 (step S116).

  Then, the calculation result is output as a tax payment progress report by the output program 33 from the output device 40 or the like.

  As described above, in the present embodiment, the program 30 that accesses the tax payment information stored in the database 60 of the tax payment system 20 always applies to the active data 80 having an interface with a unified data structure regardless of the year. If you want to read / write and modify information other than the current year, copy the active data 80 to the saved data 90 for each year, and copy the data for the year you want to modify from the saved data 90 to the active data 80. As a result, if there is a specification addition / change in the tax payment system, the correction cost of the correction reporting function is reduced and the operating cost of the user is reduced by localizing the scope of program correction and automatically calculating the previous year's correction amount. Can be done.

(Embodiment 2)
<Composition of tax payment system>
The configuration of the tax payment system according to Embodiment 2 of the present invention will be described with reference to FIG. FIG. 9 is a block diagram showing the configuration of the tax payment system according to Embodiment 2 of the present invention.

  In FIG. 9, the tax payment system 20 is composed of a set of programs and databases for each of the 2003, 2004,..., 200X (current year), and a program for automatically calculating the previous year correction amount 100. The program for each year has, for example, an input program and an output program as in the first embodiment.

  In FIG. 9, the programs for each year are divided. However, as in the first embodiment, the programs can be configured by common processing for each year and processing for each year.

  The tax payment system 20 executes a program for each year by a processing unit, etc., performs calculation processing based on control information and tax information for filing and correction data input from the input device 10 and the like, and outputs the result to an output device or the like To output as tax return for each fiscal year.

  In FIG. 9, a set of programs and databases for each of the 2003, 2004,..., 200X (current year) is shown as version 1, version 2,. The previous year automatic calculation 100 automatically calculates the tax amount, outputs the tax return, and switches the environment to the next version in each version from the version 1 to the current version X whose data has been corrected.

<Operation of tax payment system>
Next, the operation of the tax payment system according to Embodiment 2 of the present invention will be described with reference to FIGS. 10 and 11. FIG. 10 is a flowchart showing the operation of the tax payment system according to the second embodiment of the present invention, and FIG. 11 is a diagram showing an example of data processing at the time of automatic calculation of the past year correction amount of the tax payment system according to the second embodiment of the present invention. Yes, an example is shown in which the 2003 data is reflected in the 2004 fiscal year and the amount for the 2004 fiscal year is recalculated.

  First, as a premise, the tax payment system 20 has been activated, and the current target processing year is “200X”.

  As in the first embodiment, the user activates “target processing year switching” from the business menu displayed on the input device 10 or the like, and inputs and executes “2003” in the processing year (step S901). In the target processing year switching, the control information 70 is updated, and the 2003 correction report database and program are made available (step S902).

  Next, the user activates an input program from the input device 10 and inputs 2003 correction data (step S903).

  Next, the user activates the past year automatic correction 100 from the input device 10 (step S904). The previous year automatic correction amount calculation 100 calculates the tax payment amount for 2003 after the data correction (step S905), and outputs the tax payment report for 2003 (step S906).

  Then, for example, as shown in FIG. 11, the previous year automatic amount calculation 100 copies the balance at the end of fiscal 2003 to the balance at the beginning of fiscal 2004 (step S907). For example, as shown in FIG. 11, the previous year automatic correction amount calculation 100 calculates the tax payment amount in fiscal 2004 after the data correction (step S908), and outputs the tax payment report for the fiscal year 2004 (step S909).

  The above processing represents processing until the tax amount is corrected in the fiscal year 2003 and the tax amount is calculated in the fiscal year 2004. Of course, it goes without saying that the same processing is performed from the fiscal year 2004 to the fiscal year 200X, and finally the tax amount calculation after the correction year is automatically performed.

  As described above, in the present embodiment, by automatically executing the database used in each year at the time of the correction declaration, the program switching, the tax amount calculation processing, and the form output by the automatic calculation calculation for the previous year, Usability can be improved.

  As mentioned above, the invention made by the present inventor has been specifically described based on the embodiment. However, the present invention is not limited to the embodiment, and various modifications can be made without departing from the scope of the invention. Needless to say.

  The present invention relates to a tax payment system that calculates and returns a tax amount that causes a system revision each year, and particularly relates to a technology that is effective when applied to the processing of a revised tax return. It can be applied to a system that expands.

It is a block diagram which shows the structure of the tax payment system which concerns on Embodiment 1 of this invention. It is explanatory drawing for demonstrating the target process year and target operation environment of the tax payment system which concerns on Embodiment 1 of this invention. It is explanatory drawing for demonstrating the data backup and restoration | restoration of the tax payment system which concerns on Embodiment 1 of this invention. It is explanatory drawing for demonstrating the relationship of the data structure at the time of the data saving and decompression | restoration process of the tax payment system which concerns on Embodiment 1 of this invention. It is a flowchart which shows operation | movement of the tax payment system which concerns on Embodiment 1 of this invention. It is a figure which shows an example of the screen of the object process year switching at the time of operation | movement of the tax payment system which concerns on Embodiment 1 of this invention. It is a figure which shows an example of the screen of object operation environment switching at the time of operation | movement of the tax payment system which concerns on Embodiment 1 of this invention. It is a figure which shows an example of the screen of the past year correction amount taking process maintenance at the time of operation | movement of the tax payment system which concerns on Embodiment 1 of this invention. It is a block diagram which shows the structure of the tax payment system which concerns on Embodiment 2 of this invention. It is a flowchart which shows operation | movement of the tax payment system which concerns on Embodiment 2 of this invention. It is a figure which shows an example of the data processing at the time of the automatic calculation of the past year correction amount of the tax payment system which concerns on Embodiment 2 of this invention. It is a figure which shows an example of maintenance and switching of each year environment in a prior art.

Explanation of symbols

  DESCRIPTION OF SYMBOLS 10 ... Input device, 20 ... Tax payment system, 30 ... Program, 31 ... Input program, 32 ... Calculation program, 33 ... Output program, 34 ... Processing program, 40 ... Output device, 60 ... Database, 70 ... Control information, 80 ... Active data, 90 ... evacuation data, 91 ... 2002 report data, 92 ... 2003 report data, 93 ... 2004 report data, 100 ... program.

Claims (3)

A database for storing tax payment information for each year, a processing unit for calculating a tax payment amount based on the tax payment information stored in the database and tax information for tax return from the user , an input unit, and an output unit In the tax payment system
In the database, the tax payment information for each fiscal year is an item necessary for calculating the tax payment corresponding to the tax system for each fiscal year, and includes a processing year, a corporate code, an operation code, an Nth code, and an adjustment item. The data structure includes the data stored in the data structure including the code, the opening balance, and the balance at the end of the period, and the data structure including the data structure for each fiscal year. Active data to which the tax payment information is copied ,
Control information comprising a target processing year and a target operating environment including target operating environment classification and target N-th order operation information ,
The processor is
Based on the target processing year and the target operating environment of the control information, the saved data is searched to obtain the corresponding tax payment information, the acquired tax payment information is restored to the active data, and as a result of the search, the tax payment information is For data items that do not exist in the saved data, by setting a blank to the active data, the saved data is restored to the active data,
Wherein based on the application for tax information from the tax information is restored to the active data and the input unit via an input the said user, have lines the calculation of the tax payments, the active data the calculation result The tax payment system , wherein the calculation result is output from the output unit . In the tax payment system according to claim 1,
The processor is
In the calculation of the tax payment amount, when referring to or updating the tax payment information stored in the database, always accessing the active data, the combination of the common process for each year and the process for each year, A tax payment system for calculating the tax payment amount . In the tax payment system according to claim 1 ,
The processor is
It has an automatic calculation method for the previous year's revised amount for calculating the tax amount of the previous year's revised tax return,
When the user inputs the previous year correction target year and the correction target year correction data from the input unit,
The previous year correction automatic calculation means is:
Calculate the tax payment amount for the revised year and output the revised tax return for the revised year,
Next, copy the balance at the end of the current fiscal year to the beginning balance of the following fiscal year, calculate the tax payment amount for the following fiscal year, and output the tax declaration for the following fiscal year.
Thereafter, the same processing as described above is automatically repeated until the current fiscal year to perform tax payment calculation and report output in each year after the previous fiscal year subject to revision, which is necessary for the previous fiscal year. system.

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