Enterprise tax declaration interaction method, device and system and medium

Abstract

The invention discloses an enterprise tax declaration interaction method, device and system and a medium, and the method comprises the steps: obtaining the target identity information of a tax declaration person, and displaying a tax management interface; if it is determined that a first tax declaration trigger control is triggered, determining an associated enterprise customer according to the target identity information, and querying first target tax data conforming to a tax declaration type corresponding to the first tax declaration trigger control; obtaining a target financial declaration month; obtaining all first declaration data meeting the target financial declaration month from the first target tax data; displaying a first declaration management interface; determining all selected target first declaration data in the first declaration check triggering area; and performing tax declaration on the target first declaration data. According to the invention, by carrying out secondary screening on numerous tax data, all the target first declaration data selected by the tax declaration personnel are determined, and the whole declaration process is convenient and easy to use. The method is mainly applied to the technical field of finance and tax management.

Description

Technical Field

[0001] The present invention relates to the technical field of fiscal and tax management, and specifically relates to an enterprise tax filing interaction method, device, system and medium. Background Art

[0002] During the tax declaration process for customers by fiscal and tax enterprises, different declaration personnel are often required to declare for their customers. When the existing tax declaration system conducts declarations, it often displays various different customer units and different declaration personnel. Declaration personnel need to perform screening before they can conduct declarations. Such a declaration process is inefficient, and both the convenience and ease of use are not good. Therefore, how to improve the convenience and ease of use of declaration personnel during declarations is a technical problem that urgently needs to be studied in the industry. Summary of the Invention

[0003] The present invention provides an enterprise tax filing interaction method, device, system and medium to solve one or more technical problems existing in the prior art, and at least provide a beneficial option or create conditions.

[0004] The present invention provides an enterprise tax filing interaction method, including: obtaining the legal identity information of the tax filer, and recording the identity information as the target identity information; according to the target identity information, displaying a tax management interface; Wherein, a first tax declaration trigger control is set on the tax management interface; If it is determined that the first tax declaration trigger control is triggered, then determine the associated enterprise customers according to the target identity information, query the tax data that meets the tax declaration type corresponding to the first tax declaration trigger control from the tax data uploaded by the associated enterprise customers, and record the tax data as the first target tax data; Obtain the current financial declaration month, and record the financial declaration month as the target financial declaration month; obtain all the first declaration data that meet the target financial declaration month from the first target tax data; Display a first declaration management interface; Wherein, a first declaration trigger control and several first declaration check trigger areas are set in the first declaration management interface, the number of the first declaration data corresponds to the number of the first declaration check trigger areas, and the first declaration data is correspondingly filled into the first declaration check trigger areas; If it is determined that the first declaration trigger control is triggered, then determine all the selected first declaration data in the first declaration check trigger areas, and record these first declaration data as the target first declaration data; send the declaration tax items corresponding to the target first declaration data to the declaration server for tax declaration.

[0005] Further, obtaining the user's legal identity information specifically includes: displaying a login interface; wherein, the login interface is provided with an account input trigger control, a password input trigger control, and a login trigger control; determining that the login trigger control is triggered, then obtaining the account information input by the user from the account input trigger control, and obtaining the password information input by the user from the password input trigger control; determining that both the account information and the password information are legal information, then obtaining the identity information of the tax return personnel according to the account information.

[0006] Further, obtaining the current financial reporting month specifically includes: obtaining the current time information from the local device, and determining the current financial reporting month according to the time information.

[0007] Further, the tax return type corresponding to the first tax return trigger control is a zero-value added tax return.

[0008] Further, a second tax return trigger control is also provided on the tax management interface; wherein, the tax return type corresponding to the second tax return trigger control is a normal value added tax return; The enterprise tax return interaction method further includes: determining that the second tax return trigger control is triggered, then determining the associated enterprise customers according to the target identity information, querying the tax data that conforms to the tax return type corresponding to the second tax return trigger control from the tax data uploaded by the associated enterprise customers, and recording the tax data as the second target tax data; Obtaining all the second declaration data that meet the target financial reporting month from the storage range of the second target tax data; displaying a second declaration management interface; Wherein, a second declaration trigger control is set in the second declaration management interface, and a corresponding number of second declaration check trigger areas are set in the second declaration management interface according to the quantity of the second declaration data, and the second declaration data is filled into the corresponding second declaration check trigger areas; Determining that the second declaration trigger control is triggered, then determining all the selected second declaration data in the second declaration check trigger areas, and recording these second declaration data as the target second declaration data; sending the declared tax items corresponding to the target second declaration data to the declaration server for tax declaration.

[0009] On the other hand, an enterprise tax return interaction device is provided, including: a processor and a memory, the memory is used for storing a computer-readable program; when the computer-readable program is executed by the processor, the processor is enabled to implement the enterprise tax return interaction method as described in any one of the above technical solutions.

[0010] On the other hand, an enterprise tax return interaction system is provided, including: a first display module, a determination module, an acquisition module, a second display module, and a declaration module; The first display module is configured to: obtain the legal identity information of the user, and record the identity information as the target identity information; according to the target identity information, display a tax management interface; wherein, a first tax declaration trigger control is set on the tax management interface; The determination module is configured to: determine that the first tax declaration trigger control is triggered, then determine the associated enterprise customers according to the target identity information, query the tax data that meets the tax declaration type corresponding to the first tax declaration trigger control from the tax data uploaded by the associated enterprise customers, and record the tax data as the first target tax data; The acquisition module is configured to: acquire the current financial declaration month, and record the financial declaration month as the target financial declaration month; acquire all the first declaration data that meet the target financial declaration month from the first target tax data; The second display module is configured to: display a first declaration management interface; wherein, a first declaration trigger control and a plurality of first declaration check trigger areas are set in the first declaration management interface, the number of the first declaration data corresponds to the number of the first declaration check trigger areas, and the first declaration data is correspondingly filled into the first declaration check trigger areas; The declaration module is configured to: determine that the first declaration trigger control is triggered, then determine all the selected first declaration data in the first declaration check trigger areas, and record the first declaration data as the target first declaration data; send the declaration tax items corresponding to the target first declaration data to a declaration server for tax declaration.

[0011] Further, in the first display module, obtaining the legal identity information of the user specifically includes: displaying a login interface; wherein, an account input trigger control, a password input trigger control and a login trigger control are set on the login interface; determine that the login trigger control is triggered, then obtain the account information input by the user from the account input trigger control, and obtain the password information input by the user from the password input trigger control; determine that both the account information and the password information are legal information, then obtain the identity information of the tax declaration personnel according to the account information.

[0012] Further, in the acquisition module, obtaining the current financial declaration month specifically includes: obtaining the current time information from a local device, and determining the current financial declaration month according to the time information.

[0013] On the other hand, a computer-readable storage medium is provided, in which a program executable by a processor is stored, and when the program executable by the processor is executed by the processor, it is used to implement the enterprise tax declaration interaction method described in any one of the above technical solutions.

[0014] The present invention has at least the following beneficial effects: The method of the present invention obtains the target identity information of the tax filer and displays the tax management interface based on this. The type of tax declaration that the tax filer needs to make is confirmed through the first tax declaration trigger control in the tax management interface. At the same time, the associated enterprise customers are determined using the target identity information, thereby performing a primary screening of numerous tax data. On the other hand, a secondary screening of financial data is achieved by determining the target financial declaration month. Thus, the tax data that meets the expectations of the tax filer is screened out. All the target first declaration data selected by the tax filer is determined through the first declaration check trigger area, and declarations are made accordingly. The entire declaration process is convenient and easy to use. The present invention also provides corresponding devices, systems, and media. The beneficial effects of the devices, systems, and media are similar to those of the method and will not be repeated here. BRIEF DESCRIPTION OF THE DRAWINGS

[0015] The drawings are used to provide a further understanding of the technical solutions of the present invention, and constitute a part of the specification. Together with the embodiments of the present invention, they are used to explain the technical solutions of the present invention and do not constitute a limitation to the technical solutions of the present invention.

[0016] Figure 1 is a flowchart of the steps of the enterprise tax filing interaction method; Figure 2 is a schematic diagram of the device structure of the enterprise tax filing interaction device; Figure 3 is a schematic diagram of the system connection structure of the enterprise tax filing interaction system; Figure 4 is a schematic diagram of the interface structure of the tax management interface showing the first declaration management interface; Figure 5 is a schematic diagram of the interface structure of the tax management interface showing the second declaration management interface. DETAILED DESCRIPTION OF THE EMBODIMENTS

[0017] In order to make the objectives, technical solutions, and advantages of the present invention clearer, the present invention will be further described in detail below with reference to the drawings and embodiments. It should be understood that the specific embodiments described herein are only used to explain the present invention and are not used to limit the present invention.

[0018] It should be noted that although functional module division is performed in the system schematic diagram and the logical order is shown in the flowchart, in some cases, the steps shown or described may be executed in a different order from the module division in the system or the flowchart in the specification and claims and the above drawings. Terms such as "first" and "second" in the specification, claims, and the above drawings are used to distinguish similar objects and do not necessarily need to describe a specific order or sequence.

[0019] For the convenience of description, some terms in the text will be explained below.

[0020] Trigger control. A trigger control is a user interface element that can trigger preset operations or events when the user interacts with the interface (such as clicking, inputting, selecting, etc.) or when specific conditions are met (such as time arrival, data change, etc.).

[0021] Common types of trigger controls include: Button: A common trigger control used to execute user click operations; it can be a text button, an icon button, or a combined button; trigger operations usually include submitting a form, opening a new page, executing a specific function, etc. TextBox: A control for inputting text information; it can trigger validations, searches, or other operations through changes in the input content. CheckBox: A control that provides multiple options for the user to select; when the user selects or deselects an option, corresponding operations can be triggered. RadioButton: A control that provides a set of mutually exclusive options for the user to select; when the user selects an option, other options are automatically deselected and corresponding operations are triggered. ComboBox / DropDownList: A control that provides a drop-down selection function; when the user selects an option, corresponding operations are triggered. Timer: A control used to trigger operations after a specific time interval. It is often used for periodic tasks, animation effects, etc.

[0022] Human - Machine Interface. The Human - Machine Interface (HMI) refers to the communication medium or means between humans and computer systems, and is a platform for two - way information exchange of various symbols and actions between humans and computers.

[0023] Intelligent device. An intelligent device (intelligent device) refers to any device, instrument, or machine with computing and processing capabilities.

[0024] Reference Figure 1 、 Figure 4 and Figure 5 , Figure 1 is the step - flow chart of the enterprise tax - filing interaction method. Figure 4 is the schematic diagram of the interface structure of the tax management interface showing the first tax - filing management interface. Figure 5 is the schematic diagram of the interface structure of the tax management interface showing the second tax - filing management interface.

[0025] The main purpose of the present invention is to facilitate tax - filers to carry out tax - filing work conveniently and improve the efficiency of tax - filing.

[0026] The enterprise tax - filing interaction method mainly runs through an intelligent device. When the intelligent device is running, the steps it can execute include: Step 1: Obtain the legal identity information of the tax filer, and record the identity information as the target identity information; according to the target identity information, display the tax management interface.

[0027] The intelligent device obtains the identity information uploaded by the tax filer through the human-computer interaction interface or a third-party interface. For the convenience of description, the identity information is recorded as the target identity information. After the intelligent device determines that it has obtained the target identity information, it can display the tax management interface on its human-computer interaction interface based on this target identity information.

[0028] The role of the tax management interface is to provide an interaction interface so that the user (tax filer) can conveniently conduct tax declarations. Among them, a first tax declaration trigger control 110 is set on the tax management interface.

[0029] Among them, the tax declaration type corresponding to the first tax declaration trigger control 110 is zero-value-added-tax declaration. Therefore, when the tax filer needs to conduct a zero-value-added-tax declaration for the enterprise, he can trigger the first tax declaration trigger control 110.

[0030] In order to conveniently obtain the legal identity information of the tax filer, in some further specific embodiments, the intelligent device will display a login interface. The role of the login interface is to provide a human-computer interaction interface to help the tax filer better input information that can help and authorize the intelligent device to obtain the legal identity information of the tax filer.

[0031] Among them, an account input trigger control, a password input trigger control, and a login trigger control are set on the login interface.

[0032] The tax filer can input the assigned account information through the account input trigger control, and the tax filer also needs to input the set password information through the password input trigger control.

[0033] After the tax filer has completed the input of the account information and the password information, he can trigger the login trigger control to inform the intelligent device. The intelligent device responds to the trigger of the login trigger control, and obtains the account information input by the user from the account input trigger control, and obtains the password information input by the user from the password input trigger control.

[0034] The intelligent device judges the legality of the account information and the password information. When it is confirmed that both the account information and the password information are legal, it can be considered that the tax filer's authorization has been obtained, and the identity information of the tax filer is obtained according to the account information.

[0035] Step 2: Determine that the first tax declaration trigger control 110 is triggered. Then, determine the associated enterprise customer according to the target identity information, query the tax data that meets the tax declaration type corresponding to the first tax declaration trigger control 110 from the tax data uploaded by the associated enterprise customer, and record the tax data as the first target tax data.

[0036] After the intelligent device determines that the first tax declaration trigger control 110 is triggered, it can be considered that the tax filer needs to file taxes. At this time, the intelligent device needs to find the tax data belonging to the operation of the tax filer from the numerous tax data previously uploaded by the enterprise customer.

[0037] Therefore, the intelligent device will determine the associated enterprise customer according to the target identity information of the tax filer, so as to find the tax data uploaded by the associated enterprise customer. Since at this time, the tax filer is concerned about the tax declaration type (zero VAT declaration) corresponding to the first tax declaration trigger control 110. Therefore, the intelligent device also needs to screen the tax data through the tax declaration type, so as to determine the tax data that meets the requirements, and record the tax data as the first target tax data.

[0038] In some further specific embodiments, the interaction method for establishing the association between the identity information of the enterprise customer and the tax filer includes: Step a: Display the unit management interface.

[0039] Among them, several customer trigger controls are set on the unit management interface. The customer trigger control is provided with an information area and an allocation trigger control, and the information area records the name information of the enterprise customer corresponding to the customer trigger control.

[0040] The name information of the corresponding enterprise customer is recorded on the information display area of each customer trigger control for the convenience of the management personnel to view.

[0041] Step b: Determine that the allocation trigger control in the customer trigger control is triggered, and then display the allocation interface. The allocation interface is provided with several tax filer option trigger controls, and the tax filer option trigger control records the identity information of the tax filer; When the management personnel need to establish an association between the tax filer and the enterprise customer, they can trigger the customer trigger control. After the intelligent device confirms that the customer trigger control is triggered, it will display the allocation interface. Taking the allocation interface as an interface, it is convenient for the management personnel to establish an association between the tax filer and the enterprise customer. Among them, several tax filer option trigger controls are set on the allocation interface. The identity information and brief introduction of the tax filer are recorded on the information display area of each tax filer option trigger control for the convenience of the management personnel to view and allocate.

[0042] Step c, determine that the tax return personnel option trigger control is triggered, and then associate the enterprise customer corresponding to the customer trigger control with the identity information of the tax return personnel.

[0043] When the manager determines the allocation plan, he can trigger the corresponding tax return personnel option trigger control. After the intelligent device confirms that the tax return personnel option trigger control is triggered, it will associate the enterprise customer corresponding to the customer trigger control with the identity information of the tax return personnel.

[0044] Step 3, obtain the current financial reporting month, and record the financial reporting month as the target financial reporting month; obtain all the first declaration data that meet the target financial reporting month from the first target tax data.

[0045] In order to find the declaration data that meets the current financial reporting month from the first target tax data, the intelligent device will obtain the current financial reporting month. And use the financial reporting month as the screening condition to screen out the declaration data belonging to the financial reporting month from the first target tax data. For the convenience of description, the declaration data is recorded as the first declaration data. The first declaration data records the value-added tax zero declaration data of the associated enterprise customer for the submitted financial reporting month.

[0046] In order to conveniently determine the current financial reporting month, in some further specific embodiments, the intelligent device obtains the current time information from the local device and determines the current financial reporting month through the current time information.

[0047] Step 4, display the first declaration management interface 100.

[0048] After the intelligent device determines the first declaration data, it will display the first declaration management interface 100. The first declaration management interface 100 is mainly used for the tax return personnel to view the first declaration data. Moreover, the first declaration data that can be declared can also be selected and determined through the first declaration management interface 100.

[0049] Among them, the intelligent device will set a first declaration trigger control 120 and several first declaration check trigger areas 101 in the first declaration management interface 100.

[0050] Since the number of the first declaration data obtained by the intelligent device can be multiple, the number of the first declaration check trigger areas 101 corresponds to the first declaration data. There are as many first declaration check trigger areas 101 as there are first declaration data. Moreover, each first declaration data is filled into the corresponding first declaration check trigger area 101.

[0051] The tax filer can view the information of the corresponding first declaration data from the first declaration check trigger area 101.

[0052] The tax filer determines whether the current tax declaration data meets the requirements based on the first declaration data. When it is confirmed that there is no error, the tax filer can perform batch declarations. The tax filer can trigger the selection by selecting the corresponding first declaration check trigger area 101, thereby determining the corresponding first declaration data to be selected.

[0053] After the tax filer has completed the selection of the first declaration check trigger area 101 for the declaration he desires, he can trigger the first declaration trigger control 120 to inform the intelligent device.

[0054] Step 5: Determine that the first declaration trigger control 120 is triggered, then determine all the selected first declaration data in the first declaration check trigger area 101, and record these first declaration data as the target first declaration data; send the declared tax items corresponding to the target first declaration data to the declaration server for tax declaration.

[0055] After the intelligent device determines that the first declaration trigger control 120 is triggered, it can be considered that the tax filer needs to conduct a tax declaration. The intelligent device will confirm the selected first declaration check trigger area 101 in the first declaration management interface 100 to determine the corresponding first declaration data. For the convenience of description, the first declaration data is recorded as the target first declaration data. After the intelligent device confirms that it has obtained the target first declaration data, it can send the declared tax items corresponding to these target first declaration data to the declaration server and upload them to the government affairs platform through the declaration server to achieve tax declaration.

[0056] The present invention obtains the target identity information of the tax filer and displays the tax management interface based on this. The first tax declaration trigger control 110 in the tax management interface is used to confirm the type of tax declaration that the tax filer needs to conduct. At the same time, the associated enterprise customers are determined using the target identity information, thereby performing a primary screening of numerous tax data. On the other hand, the secondary screening of financial data is achieved by determining the target financial declaration month. Thus, the tax data that meets the expectations of the tax filer is screened out. All the target first declaration data selected by the tax filer is determined through the first declaration check trigger area 101, and declarations are made accordingly. The entire declaration process is convenient and easy to use.

[0057] In order to accommodate the tax declaration type of normal value-added tax declaration, in some further specific embodiments, a second tax declaration trigger control 210 is also provided on the tax management interface; wherein, the tax declaration type corresponding to the second tax declaration trigger control 210 is normal value-added tax declaration.

[0058] The enterprise tax filing interaction method further includes: determining that the second tax declaration trigger control 210 is triggered, then determining the associated enterprise customer according to the target identity information, querying the tax data that conforms to the tax declaration type corresponding to the second tax declaration trigger control 210 from the tax data uploaded by the associated enterprise customer, and recording the tax data as the second target tax data.

[0059] Obtain all the second declaration data that meet the target financial declaration month from the storage range of the second target tax data; display the second declaration management interface 200.

[0060] Among them, a second declaration trigger control 220 is set in the second declaration management interface 200, and a corresponding number of second declaration check trigger areas 201 are set in the second declaration management interface 200 according to the quantity of the second declaration data, and the second declaration data is filled into the corresponding second declaration check trigger areas 201. Determine that the second declaration trigger control 220 is triggered, then determine all the selected second declaration data in the second declaration check trigger area 201, and record these second declaration data as the target second declaration data; send the declared tax items corresponding to the target second declaration data to the declaration server for tax declaration.

[0061] When the tax filer needs to conduct normal value-added tax declaration for the enterprise, he can trigger the second tax declaration trigger control 210.

[0062] After the intelligent device determines that the second tax declaration trigger control 210 is triggered, it can be considered that the tax filer needs to conduct tax declaration. At this time, the intelligent device needs to find the tax data belonging to the operation of the tax filer from the numerous tax data previously uploaded by the enterprise customer.

[0063] Therefore, the intelligent device will determine the associated enterprise customer according to the target identity information of the tax filer, so as to find the tax data uploaded by the associated enterprise customer. Since at this time, what the tax filer is concerned about is the tax declaration type (normal value-added tax declaration) corresponding to the second tax declaration trigger control 210. Therefore, the intelligent device also needs to screen the tax data through the tax declaration type, so as to determine the tax data that meets the requirements, and record the tax data as the second target tax data.

[0064] Using the financial declaration month as a screening condition, screen out the declaration data belonging to the financial declaration month from the second target tax data. For the convenience of description, the declaration data is recorded as the second declaration data. The second declaration data records the normal value-added tax declaration data of the associated enterprise customer for the financial declaration month.

[0065] After the intelligent device determines the second declaration data, it will display the second declaration management interface 200. The second declaration management interface 200 is mainly used for tax filers to view the second declaration data. Moreover, the second declaration data that is considered eligible for declaration can be selected and determined through the second declaration management interface 200.

[0066] Among them, the intelligent device will set a second declaration trigger control 220 and several second declaration check trigger areas 201 in the second declaration management interface 200.

[0067] Since there can be multiple pieces of second declaration data obtained by the intelligent device, the number of second declaration check trigger areas 201 corresponds to the second declaration data. For each piece of second declaration data, there is a corresponding second declaration check trigger area 201. Moreover, each piece of second declaration data is filled into the corresponding second declaration check trigger area 201.

[0068] Tax filers can view the information of the corresponding second declaration data from the second declaration check trigger area 201.

[0069] Tax filers determine whether the current tax declaration data meets the requirements based on the second declaration data. When it is confirmed that there is no error, tax filers can conduct batch declarations. Tax filers can trigger the corresponding second declaration check trigger area 201 to determine the second declaration data they need to select.

[0070] After tax filers complete the selection of the second declaration check trigger areas 201 for the declarations they desire, they can trigger the second declaration trigger control 220 to inform the intelligent device.

[0071] After the intelligent device determines that the second declaration trigger control 220 has been triggered, it can be considered that the tax filer needs to conduct a tax declaration. The intelligent device will confirm the second declaration check trigger areas 201 selected in the second declaration management interface 200 to determine the corresponding second declaration data. For the sake of easy description, the second declaration data is denoted as the target second declaration data. After the intelligent device confirms the acquisition of the target second declaration data, it can send the declared tax items corresponding to these target second declaration data to the declaration server and upload them to the government affairs platform through the declaration server to achieve tax declaration.

[0072] On the other hand, referring to Figure 2 , Figure 2 is the schematic diagram of the device structure of the enterprise tax filing interaction device.

[0073] Provided is an enterprise tax filing interaction device, including: a processor and a memory; wherein, the memory is used to store a computer-readable program. When the computer-readable program is executed by the processor, the processor is caused to implement the enterprise tax filing interaction method described in any one of the above technical solutions.

[0074] Those of ordinary skill in the art can understand that all or some of the steps and systems in the methods disclosed above can be implemented as software, firmware, hardware, and their appropriate combinations. Some physical components or all physical components can be implemented as software executed by a processor, such as a central processing unit, a digital signal processor, or a microprocessor, or can be implemented as hardware, or can be implemented as an integrated circuit, such as an application-specific integrated circuit. Such software can be distributed on a computer-readable medium, which can include a computer storage medium (or non-transitory medium) and a communication medium (or transitory medium). As is well known to those of ordinary skill in the art, the term computer storage medium includes volatile and non-volatile, removable and non-removable media implemented in any method or technology for storing information, such as computer-readable instructions, data structures, program modules, or other data. Computer storage media includes, but is not limited to, RAM, ROM, EEPROM, flash memory, or other memory technologies, CD-ROM, digital versatile disk (DVD), or other optical disk storage, magnetic cassette, tape, magnetic disk storage, or other magnetic storage devices, or any other medium that can be used to store the desired information and can be accessed by a computer. It is well known to those of ordinary skill in the art that a communication medium typically contains computer-readable instructions, data structures, program modules, or other data in a modulated data signal such as a carrier wave or other transmission mechanism, and can include any information delivery medium.

[0075] On the other hand, referring to Figure 3 , Figure 3 is a schematic diagram of the system connection structure of the enterprise tax filing interaction system.

[0076] Provided is an enterprise tax filing interaction system, including: a first display module, a determination module, an acquisition module, a second display module, and a declaration module.

[0077] The first display module is used to: acquire the legal identity information of the user, and record the identity information as the target identity information; and display a tax management interface according to the target identity information.

[0078] The first display module acquires the identity information uploaded by the tax filer through a human-computer interaction interface or a third-party interface. For the convenience of description, the identity information is recorded as the target identity information. After the first display module determines that it has acquired the target identity information, it can display a tax management interface on its human-computer interaction interface based on the target identity information.

[0079] The function of the tax management interface is to provide an interactive interface so that users (tax return filers) can conveniently file tax returns. Among them, a first tax return trigger control 110 is set on the tax management interface.

[0080] Among them, the tax return type corresponding to the first tax return trigger control 110 is zero-value-added-tax declaration. Therefore, when a tax return filer needs to file a zero-value-added-tax declaration for an enterprise, he can trigger the first tax return trigger control 110.

[0081] In order to conveniently obtain the legal identity information of tax return filers, in some further specific embodiments, the first display module will display a login interface. The function of the login interface is to provide a human-computer interaction interface to help tax return filers better input information that can help and authorize the intelligent device to obtain the legal identity information of tax return filers.

[0082] Among them, the login interface is provided with an account input trigger control, a password input trigger control, and a login trigger control.

[0083] A tax return filer can input the assigned account information through the account input trigger control, and the tax return filer also needs to input the set password information through the password input trigger control.

[0084] After the tax return filer has completed the input of the account information and the password information, he can trigger the login trigger control to inform the first display module. In response to the trigger of the login trigger control, the first display module obtains the account information input by the user from the account input trigger control, and obtains the password information input by the user from the password input trigger control.

[0085] The first display module judges the legality of the account information and the password information. When it is confirmed that both the account information and the password information are legal, it can be considered that the authorization of the tax return filer is obtained, and the identity information of the tax return filer is obtained according to the account information.

[0086] The determination module is used to: determine that the first tax return trigger control 110 is triggered, then determine the associated enterprise customer according to the target identity information, query the tax data that meets the tax return type corresponding to the first tax return trigger control 110 from the tax data uploaded by the associated enterprise customer, and record the tax data as the first target tax data.

[0087] After the determination module determines that the first tax return trigger control 110 is triggered, it can be considered that the tax return filer needs to file a tax return. At this time, the determination module needs to find the tax data belonging to the operation of the tax return filer from the numerous tax data previously uploaded by the enterprise customer.

[0088] Therefore, the determination module determines the associated enterprise customers according to the target identity information of the tax filer, so as to find the tax data uploaded by the associated enterprise customers. At this time, since what the tax filer is concerned about is the tax declaration type (zero-value added tax declaration) corresponding to the first tax declaration trigger control 110. Therefore, the determination module also needs to screen the tax data through the tax declaration type, so as to determine the tax data that meets the requirements, and record the tax data as the first target tax data.

[0089] In some further specific embodiments, the interaction method for establishing the association between the identity information of enterprise customers and tax filers includes: Step a: Display the unit management interface.

[0090] Among them, several customer trigger controls are set on the unit management interface. Each customer trigger control is provided with an information area and an assignment trigger control, and the information area records the name information of the enterprise customer corresponding to the customer trigger control.

[0091] The name information of the corresponding enterprise customer is recorded on the information display area of each customer trigger control, so as to facilitate the management personnel to view.

[0092] Step b: Determine that the assignment trigger control in the customer trigger control is triggered, and then display the assignment interface. The assignment interface is provided with several tax filer option trigger controls, and the tax filer option trigger controls record the identity information of tax filers; When the management personnel need to establish an association between a tax filer and an enterprise customer, they can trigger the customer trigger control. After the determination module confirms that the customer trigger control is triggered, it will display the assignment interface. Taking the assignment interface as an interface, it is convenient for the management personnel to establish an association between the tax filer and the enterprise customer. Among them, several tax filer option trigger controls will be set on the assignment interface. The identity information and brief introduction of the tax filer are recorded on the information display area of each tax filer option trigger control, so as to facilitate the management personnel to view and assign.

[0093] Step c: Determine that the tax filer option trigger control is triggered, and then establish an association between the enterprise customer corresponding to the customer trigger control and the identity information of the tax filer.

[0094] When the management personnel determine the assignment plan, they can trigger the corresponding tax filer option trigger control. After the determination module confirms that the tax filer option trigger control is triggered, it will establish an association between the enterprise customer corresponding to the customer trigger control and the identity information of the tax filer.

[0095] The obtaining module is configured to: obtain the current financial reporting month, record the financial reporting month as the target financial reporting month; and obtain all first declaration data that meet the target financial reporting month from the first target tax data.

[0096] To find the declaration data that conforms to the current financial reporting month from the first target tax data, the obtaining module will obtain the current financial reporting month. And taking the financial reporting month as a screening condition, it screens out the declaration data belonging to the financial reporting month from the first target tax data. For the convenience of description, the declaration data is denoted as the first declaration data. The first declaration data records the value-added tax zero declaration data of the associated enterprise customers for the submitted financial reporting month.

[0097] To conveniently determine the current financial reporting month, in some further specific embodiments, the obtaining module obtains the current time information from the local device and determines the current financial reporting month through the current time information.

[0098] The second display module is configured to: display the first declaration management interface 100.

[0099] Wherein, a first declaration trigger control 120 and a number of first declaration check trigger areas 101 are set in the first declaration management interface 100. The number of the first declaration data corresponds to the number of the first declaration check trigger areas 101, and the first declaration data is correspondingly filled into the first declaration check trigger areas 101.

[0100] After the second display module determines the first declaration data, it will display the first declaration management interface 100. The first declaration management interface 100 is mainly used for the tax filers to view the first declaration data. Moreover, the tax filers can also select and determine the first declaration data that they think can be declared through the first declaration management interface 100.

[0101] Wherein, the second display module will set a first declaration trigger control 120 and a number of first declaration check trigger areas 101 in the first declaration management interface 100.

[0102] Since the number of the first declaration data obtained by the second display module can be multiple, the number of the first declaration check trigger areas 101 corresponds to the first declaration data. There are as many first declaration check trigger areas 101 as there are first declaration data. Moreover, each first declaration data is filled into the corresponding first declaration check trigger area 101.

[0103] The tax filers can view the information of the corresponding first declaration data from the first declaration check trigger areas 101.

[0104] The tax filer determines whether the current tax declaration data meets the requirements based on the first declaration data. When it is confirmed to be correct, the tax filer can conduct batch declarations. The tax filer can trigger the selection by choosing the corresponding first declaration check trigger area 101, thereby determining which first declaration data to select.

[0105] After the tax filer has completed the selection of the first declaration check trigger area 101 for the declaration they desire, they can trigger the first declaration trigger control 120 to inform the declaration module.

[0106] The declaration module is used to: when it determines that the first declaration trigger control 120 is triggered, determine all the selected first declaration data in the first declaration check trigger area 101, and record these first declaration data as the target first declaration data; send the declared tax items corresponding to the target first declaration data to the declaration server for tax declaration.

[0107] After the declaration module determines that the first declaration trigger control 120 is triggered, it can be considered that the tax filer needs to conduct a tax declaration. The declaration module will confirm the selected first declaration check trigger area 101 in the first declaration management interface 100 to determine the corresponding first declaration data. For ease of description, the first declaration data is denoted as the target first declaration data. After the declaration module confirms the acquisition of the target first declaration data, it can send the declared tax items corresponding to these target first declaration data to the declaration server and upload them to the government affairs platform through the declaration server to achieve tax declaration.

[0108] On the other hand, a computer-readable storage medium is provided, which stores a program executable by a processor. When the program executable by the processor is executed by the processor, it is used to implement the enterprise tax filing interaction method described in any one of the above specific embodiments.

[0109] The embodiment of the present application also discloses a computer program product, including a computer program or computer instructions. The computer program or computer instructions are stored in a computer-readable storage medium. The processor of the computer device reads the computer program or computer instructions from the computer-readable storage medium, and the processor executes the computer program or computer instructions, causing the computer device to execute the enterprise tax filing interaction method described in any of the previous embodiments.

[0110] In the description of this application and the above-mentioned accompanying drawings, the terms "first", "second", "third", "fourth", etc. (if any) are used to distinguish similar objects and do not necessarily describe a specific order or sequence. It should be understood that the data used in this way can be interchanged under appropriate circumstances so that the embodiments of the present application described herein can be implemented in an order different from those illustrated or described herein. In addition, the terms "comprising" and "having" and any variations thereof are intended to cover non-exclusive inclusion. For example, a process, method, system, product, or device that comprises a series of steps or units does not necessarily have to be limited to those steps or units clearly listed, but may include other steps or units not clearly listed or inherent to these processes, methods, products, or devices.

[0111] It should be understood that in this application, "at least one (item)" means one or more, and "a plurality" means two or more. "And / or" is used to describe the association relationship of associated objects and indicates that there can be three relationships. For example, "A and / or B" can mean: only A exists, only B exists, and both A and B exist at the same time. Among them, A and B can be singular or plural. The character " / " generally means that the associated objects before and after are in an "or" relationship. "At least one (one) of the following" or its similar expression refers to any combination of these items, including any combination of single item (one) or plural items (ones). For example, at least one (one) of a, b, or c can mean: a, b, c, "a and b", "a and c", "b and c", or "a and b and c", where a, b, c can be single or multiple.

[0112] In several embodiments provided in this application, it should be understood that the disclosed systems, devices, and methods can be implemented in other ways. For example, the device embodiments described above are merely illustrative. For example, the division of the units is only a logical function division, and there can be other division methods in actual implementation. For example, multiple units or components can be combined or integrated into another system, or some features can be ignored or not executed. Another point is that the displayed or discussed coupling or direct coupling or communication connection to each other can be an indirect coupling or communication connection through some interfaces, devices, or units, and can be in electrical, mechanical, or other forms.

[0113] The units described as separate components may or may not be physically separated, and the components displayed as units may or may not be physical units, that is, they can be located in one place or distributed to multiple network units. Some or all of the units can be selected according to actual needs to achieve the purpose of the solution of this embodiment.

[0114] In addition, in each embodiment of the present application, each functional unit can be integrated into a processing unit, or each unit can exist physically alone, or two or more units can be integrated into one unit. The above-mentioned integrated unit can be implemented in the form of hardware or in the form of a software functional unit.

[0115] If the above-mentioned integrated unit is implemented in the form of a software functional unit and sold or used as an independent product, it can be stored in a computer-readable storage medium. Based on this understanding, the technical solution of the present application, in essence, or the part that contributes to the prior art, or all or part of this technical solution, can be embodied in the form of a software product. This computer software product is stored in a storage medium and includes several instructions for causing a computer device (which can be a personal computer, a server, or a network device, etc.) to execute all or part of the steps of the methods described in each embodiment of the present application. The foregoing storage medium includes: various media that can store program codes, such as USB flash drives, mobile hard disks, read-only memory (ROM), random access memory (RAM), magnetic disks, or optical discs.

[0116] Although the description of the present application has been quite detailed and several of the described embodiments have been described in particular, it is not intended to be limited to any of these details or embodiments or any particular embodiment, but rather should be regarded as effectively covering the intended scope of the present application by reference to the appended claims, taking into account the broad possibilities of interpretation of these claims in light of the prior art. In addition, the present application has been described above in terms of embodiments foreseeable by the inventor for the purpose of providing a useful description, and those non-substantive modifications to the present application that are not currently foreseeable can still represent equivalent modifications of the present application.

Claims

1. An interactive method for corporate tax reporting, characterized in that: include: Obtaining legal identity information of the tax returner, and recording the identity information as target identity information; Displaying a tax management interface according to the target identity information; Wherein, a first tax declaration trigger control is provided on the tax management interface; When it is determined that the first tax declaration trigger control is triggered, the associated corporate customer is determined according to the target identity information, and the tax data uploaded by the associated corporate customer is searched for tax data that meets the tax declaration type corresponding to the first tax declaration trigger control, and the tax data is recorded as the first target tax data; Obtaining the current financial declaration month, and recording the financial declaration month as the target financial declaration month; obtaining all first declaration data satisfying the target financial declaration month from the first target tax data; Display the first declaration management interface; Among them, a first declaration trigger control and a plurality of first declaration check trigger areas are set in the first declaration management interface, the number of the first declaration data corresponds to the number of the first declaration check trigger areas, and the first declaration data is filled in the first declaration check trigger area accordingly; When it is determined that the first declaration trigger control is triggered, all the selected first declaration data in the first declaration check-box trigger area are determined, and these first declaration data are recorded as target first declaration data; the declaration tax items corresponding to the target first declaration data are sent to the declaration server for tax declaration.

2. The method for interactive corporate tax reporting according to claim 1, characterized in that: Obtaining the user's legal identity information specifically includes: displaying a login interface; wherein the login interface is provided with an account input trigger control, a password input trigger control and a login trigger control; if it is determined that the login trigger control is triggered, then obtaining the account information input by the user from the account input trigger control, and obtaining the password information input by the user from the password input trigger control; if it is determined that the account information and password information are both legal information, then obtaining the identity information of the tax payer based on the account information.

3. The method for interactive corporate tax reporting according to claim 1, characterized in that: Acquiring the current financial declaration month specifically includes: acquiring current time information from a local device, and determining the current financial declaration month according to the time information.

4. The method for interactive corporate tax reporting according to claim 1, characterized in that: The tax declaration type corresponding to the first tax declaration trigger control is zero declaration of value-added tax.

5. The method for interactive corporate tax reporting according to claim 4, characterized in that: The tax management interface is also provided with a second tax declaration trigger control; wherein the tax declaration type corresponding to the second tax declaration trigger control is a normal value-added tax declaration; The corporate tax reporting interaction method further includes: determining that the second tax reporting trigger control is triggered, determining the associated corporate customer according to the target identity information, searching for tax data that meets the tax reporting type corresponding to the second tax reporting trigger control from the tax data uploaded by the associated corporate customer, and recording the tax data as the second target tax data; Acquire all second declaration data that meet the target financial declaration month from the second target tax data storage range; and display the second declaration management interface; Wherein, a second declaration trigger control is set in the second declaration management interface, a corresponding number of second declaration check trigger areas are set in the second declaration management interface according to the number of the second declaration data, and the second declaration data is filled into the corresponding second declaration check trigger area; If it is determined that the second declaration trigger control is triggered, all the second declaration data selected in the second declaration check trigger area are determined, and these second declaration data are recorded as target second declaration data; the declaration tax items corresponding to the target second declaration data are sent to the declaration server for tax declaration.

6. An interactive device for corporate tax returns, characterized in that: include: processor; A memory for storing a computer readable program; When the computer-readable program is executed by the processor, the processor implements the corporate tax reporting interactive method according to any one of claims 1 to 5.

7. An interactive system for corporate tax returns, characterized in that: include: First display module, confirmation module, acquisition module, second display module, declaration module; The first display module is used to: obtain the user's legal identity information and record the identity information as the target identity information; display the tax management interface according to the target identity information; wherein the tax management interface is provided with a first tax declaration trigger control; The determination module is used to: determine that the first tax declaration trigger control is triggered, determine the associated corporate customer according to the target identity information, query the tax data uploaded by the associated corporate customer for the tax data that meets the tax declaration type corresponding to the first tax declaration trigger control, and record the tax data as the first target tax data; The acquisition module is used to: acquire the current financial declaration month, record the financial declaration month as the target financial declaration month; acquire all first declaration data that meet the target financial declaration month from the first target tax data; The second display module is used to: display the first declaration management interface; wherein, the first declaration trigger control and a plurality of first declaration check trigger areas are provided in the first declaration management interface, the number of the first declaration data corresponds to the number of the first declaration check trigger areas, and the first declaration data is correspondingly filled into the first declaration check trigger area; The declaration module is used to: determine that the first declaration trigger control is triggered, then determine all the selected first declaration data in the first declaration check-box trigger area, and record these first declaration data as target first declaration data; send the declaration tax items corresponding to the target first declaration data to the declaration server for tax declaration.

8. The enterprise tax return interactive system according to claim 7, characterized in that: In the first display module, obtaining the user's legal identity information specifically includes: displaying a login interface; wherein the login interface is provided with an account input trigger control, a password input trigger control and a login trigger control; if it is determined that the login trigger control is triggered, then obtaining the account information input by the user from the account input trigger control, and obtaining the password information input by the user from the password input trigger control; if it is determined that the account information and password information are both legal information, then obtaining the identity information of the tax payer based on the account information.

9. The enterprise tax return interactive system according to claim 7, characterized in that: In the acquisition module, acquiring the current financial declaration month specifically includes: acquiring current time information from a local device, and determining the current financial declaration month according to the time information.

10. A computer-readable storage medium, characterized in that: A processor-executable program is stored therein, and when the processor-executable program is executed by the processor, it is used to implement the corporate tax reporting interactive method as described in any one of claims 1 to 5.

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