Income tax transfer-out value determination method and input invoice transfer-out system
A method of determining and invoicing technology, which is applied in invoicing/billing, data processing applications, finance, etc., can solve the problems of low calculation efficiency of input tax transfer-out value, and achieve the effect of improving tax processing efficiency and calculation efficiency
Pending Publication Date: 2022-08-02
北京自如信息科技有限公司
View PDF0 Cites 0 Cited by
- Summary
- Abstract
- Description
- Claims
- Application Information
AI Technical Summary
Problems solved by technology
[0004] In the business scenario where the input tax amount needs to be transferred out during tax declaration, tax officials usually manually complete the calculation of the input tax amount transfer-out value according to the actual business scenario, resulting in low efficiency in the calculation of the input tax amount transfer-out value
Method used
the structure of the environmentally friendly knitted fabric provided by the present invention; figure 2 Flow chart of the yarn wrapping machine for environmentally friendly knitted fabrics and storage devices; image 3 Is the parameter map of the yarn covering machine
View moreImage
Smart Image Click on the blue labels to locate them in the text.
Smart ImageViewing Examples
Examples
Experimental program
Comparison scheme
Effect test
Embodiment Construction
[0051] The technical solutions of the present application will be clearly and completely described below with reference to the accompanying drawings. Obviously, the described embodiments are part of the embodiments of the present application, but not all of the embodiments. Based on the embodiments in the present application, all other embodiments obtained by those of ordinary skill in the art without creative efforts shall fall within the protection scope of the present application.
[0052] It should be understood that the "instruction" mentioned in the embodiments of the present application may be a direct instruction, an indirect instruction, or an associated relationship. For example, if A indicates B, it can indicate that A directly indicates B, for example, B can be obtained through A; it can also indicate that A indicates B indirectly, such as A indicates C, and B can be obtained through C; it can also indicate that there is an association between A and B relation.
...
the structure of the environmentally friendly knitted fabric provided by the present invention; figure 2 Flow chart of the yarn wrapping machine for environmentally friendly knitted fabrics and storage devices; image 3 Is the parameter map of the yarn covering machine
Login to View More PUM
Login to View More Abstract
The invention relates to an input tax transfer-out value determination method and an input invoice transfer-out system, and particularly relates to the technical field of electric digital data processing. The method comprises the following steps: acquiring target authentication invoice information; the target authentication invoice information is data of a target invoice authenticated by a tax bureau system; according to a business type in the target authentication invoice information, obtaining an input tax transfer-out rule corresponding to the target authentication invoice information; and calculating the invoice tax amount in the target authentication invoice information based on the input tax amount transfer-out rule so as to determine an input tax amount transfer-out value. According to the scheme, the input tax transfer-out value existing in the authenticated invoice information can be calculated through the preset business type of the invoice and the input tax transfer-out rule corresponding to the business type of the invoice, so that the calculation efficiency of the input tax transfer-out value is improved, and the tax processing efficiency of a company is improved.
Description
technical field [0001] The invention relates to the field of electronic digital data processing, in particular to a method for determining a transfer-out value of input tax and an input invoice middle-office system. Background technique [0002] Enterprise operating costs are classified according to business types, which can be divided into supplier settlement, owner settlement, and reimbursement of public and private expenses. In business execution, it is necessary to settle reimbursement based on incoming invoices. [0003] In the actual operation process of the company, the company needs to determine the value-added tax that the company needs to pay in the actual operation process according to the input tax amount and the output tax amount during a period of operation. The input tax refers to the tax recorded in the special VAT invoices obtained by the company for purchasing goods from suppliers; the output tax refers to the tax recorded in the special VAT invoices issued...
Claims
the structure of the environmentally friendly knitted fabric provided by the present invention; figure 2 Flow chart of the yarn wrapping machine for environmentally friendly knitted fabrics and storage devices; image 3 Is the parameter map of the yarn covering machine
Login to View More Application Information
Patent Timeline
Login to View More IPC IPC(8): G06Q30/04G06Q40/00G06Q30/00
CPCG06Q30/04G06Q40/123G06Q30/018
Inventor 魏连新
Owner 北京自如信息科技有限公司