Bonded Consumption Calculation System and Method Applied to Work Order Verification

Abstract

The invention discloses a work bill write-off bonded consumption calculation system and a work bill write-off bonded consumption calculation method. The system comprises a warehousing module, a work bill module, a required finished product module, a work bill matching module, an export work bill relative checking deduction rate calculation module, an accumulated checking deduction rate calculation module and a customs declaration module, wherein the warehousing module is used for recording the types and the quantity of imported raw materials and the raw material importing time and generating warehousing entries; the work bill module is used for recording the names and the quantity of produced finished products and semi-finished products, the finished product and semi-finished product producing time and the names and the quantity of the correspondingly consumed raw materials, and generating production record work bills; the required finished product module is used for recording the names and the quantity of the exported finished products and the finished product exporting time, and forming export bills; the work bill matching module is used for matching each export bill with a corresponding production record work bill to obtain all relevant export work bills; the export work bill relative checking deduction rate calculation module is used for calculating the relative checking deduction rate k of the imported raw materials of the export work bills; the accumulated checking deduction rate calculation module is used for calculating the accumulated checking deduction rate a in all of the export work bills; and the customs declaration module is used for summarizing all of the export work bills, obtaining the consumption of all imported raw materials on the export work bills and generating the export consumption.

Description

technical field [0001] The invention relates to a bonded consumption calculation system and method applied to work order write-off. Background technique [0002] Our country's law stipulates that imported goods should pay import duties; while exported goods can usually obtain tariff subsidies. For processing export-oriented enterprises, it often involves importing raw materials, etc., and then processing them into finished products for export. For the convenience of enterprises, the customs uses bonded management in the actual operation process, that is, from the import of raw materials to the export of finished products, enterprises are exempted from taxation in the import and export link, but they need to check the imported raw materials and The balance relationship between raw materials consumed by exported finished products. Because in the production process of the product, the raw materials consumed are various and the sources are complex. There are both imported raw ...

AI Technical Summary

Problems solved by technology

In the production process, it is randomly selected, so it is difficult to accurately determine whether imported raw materials or domestic raw materials are used to produce a certain product, and it is even more difficult to accurately determine which batch of imported raw materials is used.

At present, the existing export consumption calculation method in the industry is that the enterprise provides the composition corresponding to the unit finished product and multiplies it by the number of exported finished products, but the unit finished product consumption is difficult to declare accurately due to the above reasons; contact the company's actual production process. Data, which records the consumption relationship of materials and parts in the batch production of finished products, but if the matching between export and work order data is based on the production date of the product and the storage date of raw materials, it is matched one by one according to the time axis to form a Cartesian product. , which greatly increases the amount of computation

[0004] 2. Imported raw materials may be directly used in the product or included in another semi-finished product

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