CN110443689A - A kind of generation method and device of tax report table - Google Patents
A kind of generation method and device of tax report table Download PDFInfo
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Abstract
The invention discloses a kind of generation methods of tax report table, comprising: obtains the basic information, input table and preset contingency table of declaring dutiable goods of Target Enterprise, wherein the preset contingency table of declaring dutiable goods includes the incidence relation of tax law, the tax rate and tax table；In structuring tax law tax rate library, according to the basic information and the input table, the target tax rate of the Target Enterprise is determined；According to the target tax rate and the preset contingency table of declaring dutiable goods, the tax report table of the Target Enterprise is generated.Above-mentioned report form generation method generates the tax report table of the Target Enterprise according to the target tax rate and the preset contingency table of declaring dutiable goods, and whether grasps newest tax policy regulation to property tax personnel during generating tax report table, preferential policy does not require.
Description
Technical Field
The invention relates to the technical field of tax affairs, in particular to a method and a device for generating a tax return table.
Background
In recent years, tax laws, tax rates, preferential policies and tax forms are updated more and more quickly, the implementation time is shorter and shorter, the difficulty of generating tax declaring forms is increased, and the requirements on fiscal staffs are higher and higher.
In the generation process of the existing tax return table, tax staff cannot timely and comprehensively master latest tax policy and regulation, so that tax involvement problems exist in tax return work; after the tax law obtained by the new enterprise is carried out, tax risks can be caused by improper selection of the types of statement forms or improper selection of taxpayers. In addition, due to insufficient cognition of the financial and tax staff on preferential policies, the generated tax declaration form is wrong, and losses are brought to enterprises.
It is urgently needed to provide a tax return table generation method to solve the above problems.
Disclosure of Invention
In view of the above problems, the present invention provides a method and an apparatus for generating a tax return form, which overcome the above problems or at least partially solve the above problems, and the specific solution is as follows:
a method for generating a tax return form comprises the following steps:
acquiring basic information, an input table and a preset tax return association table of a target enterprise, wherein the preset tax return association table comprises an association relation of a tax law, a tax rate and the tax table;
determining a target tax rate of the target enterprise in a structured tax rate library according to the basic information and the input table;
and generating a tax return table of the target enterprise according to the target tax rate and the preset tax return association table.
The above method, optionally, further includes:
and when an updating instruction of the tax law, the tax rate or the tax table is received, updating the corresponding item in the preset tax declaration associated table.
The above method, optionally, further includes:
calculating a tax score, a financial score, a business score, a risk score, and a filled-in difference score for the target business;
obtaining weights for the tax score, the financial score, the business score, the risk score, and the filled difference score;
and multiplying the tax score, the financial score, the operation score, the risk score and the filling difference score by corresponding weights, and then accumulating and summing to obtain the comprehensive score of the target enterprise.
Optionally, in the method, generating the tax return table of the target enterprise according to the target tax rate and the preset tax return association table includes:
acquiring the tax payment type of the target enterprise under the selected declaration type;
and under the tax payment type, generating a tax return table of the target enterprise according to the target tax rate and the preset tax return association table.
The above method, optionally, further includes:
judging whether the target enterprise meets a preferential policy;
if yes, generating a tax return table of the target enterprise according to the target tax rate, the preset tax return association table and the preferential policy under the tax payment type.
The above method, optionally, further includes:
acquiring the industry to which the target enterprise belongs;
acquiring a target evaluation value corresponding to the industry;
and comparing the target evaluation value with a preset evaluation value threshold, and detecting the tax risk of the target enterprise according to a comparison result.
An apparatus for generating a tax return form, comprising:
the system comprises a first acquisition module, a second acquisition module and a third acquisition module, wherein the first acquisition module is used for acquiring basic information, an input table and a preset tax return association table of a target enterprise, and the preset tax return association table comprises an association relation of a tax law, a tax rate and a tax table;
the determining module is used for determining the target tax rate of the target enterprise in a structured tax rate library according to the basic information and the input table;
and the generating module is used for generating a tax return table of the target enterprise according to the target tax rate and the preset tax return association table.
The above apparatus, optionally, further comprises:
the calculation module is used for calculating the tax score, the financial score, the business score, the risk score and the filling difference score of the target enterprise;
a second obtaining module for obtaining the weight of the tax score, the financial score, the business score, the risk score and the difference-in-fill score;
and the accumulation summation module is used for multiplying the tax score, the financial score, the operation score, the risk score and the filling difference score by corresponding weights and then performing accumulation summation to obtain the comprehensive score of the target enterprise.
The above apparatus, optionally, the generating module includes:
the obtaining unit is used for obtaining the tax payment type of the target enterprise under the selected declaration type;
and the generating unit is used for generating a tax return table of the target enterprise according to the target tax rate and the preset tax return association table under the tax payment type.
The above apparatus, optionally, further comprises:
the third acquisition module is used for acquiring the industry to which the target enterprise belongs;
the fourth acquisition module is used for acquiring a target evaluation value corresponding to the industry;
and the tax risk detection module is used for comparing the target evaluation value with a preset evaluation value threshold value and detecting the tax risk of the target enterprise according to a comparison result.
Compared with the prior art, the invention has the following advantages:
the invention discloses a method for generating a tax return table, which comprises the following steps: acquiring basic information, an input table and a preset tax return association table of a target enterprise, wherein the preset tax return association table comprises an association relation of a tax law, a tax rate and the tax table; determining a target tax rate of the target enterprise in a structured tax rate library according to the basic information and the input table; and generating a tax return table of the target enterprise according to the target tax rate and the preset tax return association table. According to the report generation method, the tax return table of the target enterprise is generated according to the target tax rate and the preset tax return association table, and no requirement is made on whether tax staff master latest tax policy rules and preferential policies in the process of generating the tax return table.
Drawings
In order to more clearly illustrate the embodiments of the present invention or the technical solutions in the prior art, the drawings used in the description of the embodiments or the prior art will be briefly described below, it is obvious that the drawings in the following description are only some embodiments of the present invention, and for those skilled in the art, other drawings can be obtained according to the drawings without creative efforts.
FIG. 1 is a flowchart of a method for generating a tax return form according to an embodiment of the present invention;
FIG. 2 is a flowchart of a method for generating a tax return form according to an embodiment of the present invention;
FIG. 3 is a flowchart of a method for generating a tax return form according to an embodiment of the present invention;
fig. 4 is a block diagram of a tax return table generating device according to the present invention.
Detailed Description
The technical solutions in the embodiments of the present invention will be clearly and completely described below with reference to the drawings in the embodiments of the present invention, and it is obvious that the described embodiments are only a part of the embodiments of the present invention, and not all of the embodiments. All other embodiments, which can be derived by a person skilled in the art from the embodiments given herein without making any creative effort, shall fall within the protection scope of the present invention.
The invention discloses a method and a device for generating a tax return table, which are applied to the process of generating the tax return table by an enterprise, wherein the tax return table can comprise the following steps: the obtained tax monthly report, the obtained tax quarterly report, the value-added tax monthly report (general taxpayer; small-scale taxpayer), the value-added tax quarterly report (general taxpayer; small-scale taxpayer), and the obtained tax settlement payment report. The execution subject of the generation method may be a processor or a controller, etc., and the execution flow of the generation method is shown in fig. 1, and includes the steps of:
s101, acquiring basic information, an input table and a preset tax return association table of a target enterprise, wherein the preset tax return association table comprises an association relation of a tax law, a tax rate and a tax table;
in an embodiment of the present invention, the target enterprise is an enterprise that needs to generate a tax return table at present, and the basic information of the target enterprise includes: business registry information, business nature, business type, first profit year, etc., the input form including: a subject balance table, a standing book summary table and a project balance table. The preset tax return association table is constructed by relevant tax experts according to experience, and can realize operations such as a tax table, comprehensive evaluation calculation and the like, wherein the preset tax return association table can be an Excel table.
S102, determining a target tax rate of the target enterprise in a structured tax rate library according to the basic information and the input table;
in the embodiment of the invention, the structured tax rate library is a database which is input by a fiscal expert and used for resolving all tax rates into 30W plus tax rate data points, the structured tax rate library establishes a corresponding relation between basic information and an input table and a tax rate, and determines a target tax rate of a target enterprise according to the basic information and the input table, wherein the target tax rate is the optimal tax rate of the target enterprise.
S103, generating a tax return table of the target enterprise according to the target tax rate and the preset tax return association table.
In the embodiment of the present invention, a declaration type of the target enterprise is selected, where the declaration type may be one of an obtained tax monthly report, an obtained tax quarterly report, an added tax monthly report, an added tax quarterly report, and an obtained tax settlement payment report, and a tax payment type of the target enterprise is obtained in the declaration type, where the tax payment type includes: tax identity, industry, enterprise nature and summary tax enterprises. Establishing a checking relationship between subject names and subject codes according to the target tax rate and the preset tax return association table, and generating the tax return table of the target enterprise according to the target tax rate and the preset tax return association table.
Further, in the process of generating a tax return table, whether the target enterprise meets a preferential policy or not can be judged, if yes, the tax return table of the target enterprise is generated according to the target tax rate, the preset tax return association table and the preferential policy under the tax payment type; and if not, generating a tax return table of the target enterprise according to the target tax rate and the preset tax return association table.
The invention discloses a method for generating a tax return table, which comprises the following steps: acquiring basic information, an input table and a preset tax return association table of a target enterprise, wherein the preset tax return association table comprises an association relation of a tax law, a tax rate and the tax table; determining a target tax rate of the target enterprise in a structured tax rate library according to the basic information and the input table; and generating a tax return table of the target enterprise according to the target tax rate and the preset tax return association table. According to the report generation method, the tax return table of the target enterprise is generated according to the target tax rate and the preset tax return association table, and no requirement is made on whether tax staff master latest tax policy rules and preferential policies in the process of generating the tax return table.
In the embodiment of the invention, in the generation process of the preset tax declaration association table, in order to reduce the time difference between the major and the development, the enterprise user can get the latest change in time after the new tax law, tax rate and tax table file is updated. And marking the preset tax return association table row by the tax staff according to the convention, and scanning and realizing quick update iteration according to the mark after development. Markers can be divided into two broad categories: format specification and color specification.
The format specification may be that the following contents are set in the cell annotation to represent the special processing of the cell:
setting the detail one by one: : subject balance table item
The indefinite items: :
tax law: : tax number
And (3) filling and reporting instructions: : filling in the instruction contents
The last several stages: : tax table item
The color specification may be:
yellow: data requiring manual input by a user
Green: data requiring fact display at the front end
Blue color: the user needs to input the number in percentage format
Purple: the user needs to input the character string
White: fixed character string
In the embodiment of the present invention, the format specification and the color specification are only examples, and the specific specification form is not limited.
In the embodiment of the present invention, in the process of regenerating the tax return table, the total tax level of the target enterprise may also be evaluated, and a specific evaluation process is shown in fig. 2, and includes the steps of:
s201, calculating tax score, financial score, business score, risk score and filling difference score of the target enterprise;
in the embodiment of the present invention, the tax score, the financial score, the business score, the risk score and the filling difference score are different according to the industry of the target enterprise, and the target enterprise may not include all the scores of the above five items. Taking the target enterprise as a real estate industry as an example for explanation, the target enterprise includes three parts, namely a tax score index, a financial score index and an operation score index, as shown in table 1.
TABLE 1
S202, obtaining the weight of the tax score, the financial score, the business score, the risk score and the filling difference score;
in an embodiment of the present invention, the tax score, the financial score, the business score, the risk score and the difference-to-fill score are set empirically, wherein the tax score is 50% in weight, the financial score is 30% in weight, the business score is 20% in weight, if the target enterprise includes the five items, the tax score is 17% in weight, the financial score is 7% in weight, the business score is 11% in weight, the risk score is 25% in weight, and the difference-to-fill score is 40% in weight. The weights are only given as examples, and the specific values of the weights are not limited in the present invention.
And S203, multiplying the tax score, the financial score, the operation score, the risk score and the filling difference score by corresponding weights, and then accumulating and summing to obtain the comprehensive score of the target enterprise.
In the embodiment of the invention, the weight and the score of the corresponding item in the tax score, the financial score, the operation score, the risk score and the filling difference score are multiplied and then accumulated and summed to obtain the comprehensive score of the target enterprise.
In the embodiment of the present invention, preferably, the tax risk of the target enterprise may also be detected, and an execution flow of the detection method is shown in fig. 3, and includes the steps of:
s301, acquiring the industry to which the target enterprise belongs;
in the embodiment of the present invention, the detection item of the tax risk is different from the industry to which the target enterprise belongs, and therefore, the industry to which the target enterprise belongs needs to be acquired, for example, the target enterprise belongs to the real estate industry.
S302, acquiring a target evaluation value corresponding to the industry;
in an embodiment of the present invention, the target evaluation value is a detection item for risk prediction in the target enterprise, as shown in table 1, where the target enterprise belongs to a land industry, and the target evaluation value corresponding to the land industry may include: the pre-receivables change rate, the period cost ratio, the cost-income ratio, the unit building area-income ratio, the unit sales area-income ratio, the unit building area-cost-expense amount, the unit building area-development cost, the unit land area-land cost, the unit building area-land cost, the land cost-development cost ratio, the unit building area-construction cost, the supporting facility cost ratio, the land levying and removing cost-development product total cost ratio, the building installation project cost-development product total cost ratio, the real estate tax rate, the town land use tax rate and the tax rate.
And S303, comparing the target evaluation value with a preset evaluation value threshold, and detecting the tax risk of the target enterprise according to the comparison result.
In the embodiment of the present invention, each target evaluation value corresponds to a preset evaluation value threshold, where the evaluation value threshold may be set according to experience or specific practical conditions, and the target evaluation value is compared with the corresponding evaluation value threshold, and if the target evaluation value is smaller than the corresponding evaluation value threshold, then there is no risk in tax prediction related to the target evaluation value in the target enterprise, otherwise, there is a risk, and when there is a risk, the risk is prompted.
According to the embodiment of the invention, the comprehensive scoring and tax risk detection results of the target enterprise can be fed back in the form of a tax comprehensive evaluation report.
In the embodiment of the invention, based on the generation method of the tax return table, the intelligent tax treasures is developed, is intelligent fiscal software, helps fiscal employees to quickly and accurately generate tax return tables of acquired tax, value-added tax, remittance clearing and payment and the like, detects the health level of enterprise tax and reduces the risk of enterprise tax. The tax declaration form is accurately generated by intelligently combining structured tax rate data, enterprise basic information and a subject balance form through an information technology, and normal range values of financial and tax indexes of various industries are perfected through expert supply and big data analysis.
Based on the software, monthly income tax is taken as an example for explanation, wherein, firstly, a subject balance table and basic information of an enterprise are acquired through a user uploading mode, a standard template of the subject balance table is stored in the intelligent tax bank, if the uploaded subject balance table does not meet the requirements of the standard template, adjustment can be carried out, when uploading is finished, the tax identity, the industry, the enterprise property, the tax enterprise, a pre-payment mode, whether a special accelerated depreciation and one-time deduction preferential policy are shared, and related items such as the best income tax discount are confirmed, and after confirmation is finished, monthly (season) degree pre-payment tax declaration form (A type) obtained by the common people and the national enterprise, tax exemption, deduction income, income deduction preferential detail form such as income deduction preferential income, fixed asset accelerated tax declaration form (deduction) obtained by the enterprise, fixed asset accelerated tax declaration form (deduction) and branch institution are filled in And the distribution table establishes a checking relationship between the subject codes and the subject names after the completion of filling, adjusts the checking relationship when the checking relationship has a corresponding relationship with errors, and generates a tax payment statement of monthly prepayment of taxes after the adjustment is completed.
Based on the above method for generating a tax return table, in an embodiment of the present invention, a device for generating a tax return table is further provided, and a block diagram of the structure of the device is shown in fig. 4, where the device includes:
a first obtaining module 401, a determining module 402 and a generating module 403.
Wherein,
the first obtaining module 401 is configured to obtain basic information, an input table, and a preset tax return association table of a target enterprise, where the preset tax return association table includes an association relationship between a tax law, a tax rate, and a tax table;
the determining module 402 is configured to determine a target tax rate of the target enterprise according to the basic information and the input table in a structured tax rate library;
the generating module 403 is configured to generate a tax return table of the target enterprise according to the target tax rate and the preset tax return association table.
The invention discloses a generation device of a tax declaration form, which comprises: acquiring basic information, an input table and a preset tax return association table of a target enterprise, wherein the preset tax return association table comprises an association relation of a tax law, a tax rate and the tax table; determining a target tax rate of the target enterprise in a structured tax rate library according to the basic information and the input table; and generating a tax return table of the target enterprise according to the target tax rate and the preset tax return association table. The report generation device generates the tax return table of the target enterprise according to the target tax rate and the preset tax return association table, and has no requirement on whether the fiscal staff masters the latest tax policy rules and preferential policies in the process of generating the tax return table.
In this embodiment of the present invention, the generating device further includes:
a calculation module 404, a second acquisition module 405, and a cumulative summation module 406.
Wherein,
the calculating module 404 is configured to calculate a tax score, a financial score, an administration score, a risk score and a filling difference score of the target enterprise;
the second obtaining module 405 is configured to obtain weights of the tax score, the financial score, the business score, the risk score and the difference-in-fill score;
the cumulative summation module 406 is configured to multiply the tax score, the financial score, the business score, the risk score, and the difference score with corresponding weights and perform cumulative summation to obtain a total score of the target enterprise.
In this embodiment of the present invention, the generating module 403 includes:
an acquisition unit 407 and a generation unit 408.
Wherein,
the obtaining unit 407 is configured to obtain the tax payment type of the target enterprise under the selected declaration type;
the generating unit 408 is configured to generate a tax return table of the target enterprise according to the target tax rate and the preset tax return association table under the tax payment type.
In this embodiment of the present invention, the generating device further includes:
a third acquisition module 409, a fourth acquisition module 410 and a tax risk detection module 411.
Wherein,
the third obtaining module 409 is configured to obtain an industry to which the target enterprise belongs;
the fourth obtaining module 410 is configured to obtain a target evaluation value corresponding to the industry;
the tax risk detection module 411 is configured to compare the target evaluation value with a preset evaluation value threshold, and detect the tax risk of the target enterprise according to a comparison result.
It should be noted that, in the present specification, the embodiments are all described in a progressive manner, each embodiment focuses on differences from other embodiments, and the same and similar parts among the embodiments may be referred to each other. For the device-like embodiment, since it is basically similar to the method embodiment, the description is simple, and for the relevant points, reference may be made to the partial description of the method embodiment.
Finally, it should also be noted that, herein, relational terms such as first and second, and the like may be used solely to distinguish one entity or action from another entity or action without necessarily requiring or implying any actual such relationship or order between such entities or actions. Also, the terms "comprises," "comprising," or any other variation thereof, are intended to cover a non-exclusive inclusion, such that a process, method, article, or apparatus that comprises a list of elements does not include only those elements but may include other elements not expressly listed or inherent to such process, method, article, or apparatus. Without further limitation, an element defined by the phrase "comprising an … …" does not exclude the presence of other identical elements in a process, method, article, or apparatus that comprises the element.
The method and the device for generating the tax return table provided by the invention are described in detail, a specific example is applied in the text to explain the principle and the implementation mode of the invention, and the description of the embodiment is only used for helping to understand the method and the core idea of the invention; meanwhile, for a person skilled in the art, according to the idea of the present invention, there may be variations in the specific embodiments and the application scope, and in summary, the content of the present specification should not be construed as a limitation to the present invention.
Claims (10)
1. A method for generating a tax return form, comprising:
acquiring basic information, an input table and a preset tax return association table of a target enterprise, wherein the preset tax return association table comprises an association relation of a tax law, a tax rate and the tax table;
determining a target tax rate of the target enterprise in a structured tax rate library according to the basic information and the input table;
and generating a tax return table of the target enterprise according to the target tax rate and the preset tax return association table.
2. The method of claim 1, further comprising:
and when an updating instruction of the tax law, the tax rate or the tax table is received, updating the corresponding item in the preset tax declaration associated table.
3. The method of claim 1, further comprising:
calculating a tax score, a financial score, a business score, a risk score, and a filled-in difference score for the target business;
obtaining weights for the tax score, the financial score, the business score, the risk score, and the filled difference score;
and multiplying the tax score, the financial score, the operation score, the risk score and the filling difference score by corresponding weights, and then accumulating and summing to obtain the comprehensive score of the target enterprise.
4. The method of claim 1, wherein generating the tax return form of the target enterprise according to the target tax rate and the preset tax return association form comprises:
acquiring the tax payment type of the target enterprise under the selected declaration type;
and under the tax payment type, generating a tax return table of the target enterprise according to the target tax rate and the preset tax return association table.
5. The method of claim 4, further comprising:
judging whether the target enterprise meets a preferential policy;
if yes, generating a tax return table of the target enterprise according to the target tax rate, the preset tax return association table and the preferential policy under the tax payment type.
6. The method of claim 1, further comprising:
acquiring the industry to which the target enterprise belongs;
acquiring a target evaluation value corresponding to the industry;
and comparing the target evaluation value with a preset evaluation value threshold, and detecting the tax risk of the target enterprise according to a comparison result.
7. An apparatus for generating a tax return form, comprising:
the system comprises a first acquisition module, a second acquisition module and a third acquisition module, wherein the first acquisition module is used for acquiring basic information, an input table and a preset tax return association table of a target enterprise, and the preset tax return association table comprises an association relation of a tax law, a tax rate and a tax table;
the determining module is used for determining the target tax rate of the target enterprise in a structured tax rate library according to the basic information and the input table;
and the generating module is used for generating a tax return table of the target enterprise according to the target tax rate and the preset tax return association table.
8. The apparatus of claim 7, further comprising:
the calculation module is used for calculating the tax score, the financial score, the business score, the risk score and the filling difference score of the target enterprise;
a second obtaining module for obtaining the weight of the tax score, the financial score, the business score, the risk score and the difference-in-fill score;
and the accumulation summation module is used for multiplying the tax score, the financial score, the operation score, the risk score and the filling difference score by corresponding weights and then performing accumulation summation to obtain the comprehensive score of the target enterprise.
9. The apparatus of claim 7, wherein the generating module comprises:
the obtaining unit is used for obtaining the tax payment type of the target enterprise under the selected declaration type;
and the generating unit is used for generating a tax return table of the target enterprise according to the target tax rate and the preset tax return association table under the tax payment type.
10. The apparatus of claim 7, further comprising:
the third acquisition module is used for acquiring the industry to which the target enterprise belongs;
the fourth acquisition module is used for acquiring a target evaluation value corresponding to the industry;
and the tax risk detection module is used for comparing the target evaluation value with a preset evaluation value threshold value and detecting the tax risk of the target enterprise according to a comparison result.
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| CN201910749227.9A CN110443689A (en) | 2019-08-14 | 2019-08-14 | A kind of generation method and device of tax report table |
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Cited By (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN111899081A (en) * | 2020-06-28 | 2020-11-06 | 航天信息软件技术有限公司 | Method and system for calculating tax amount obtained by enterprise |
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Application publication date: 20191112 |