Automatic check computation method and system of corporate income tax

Automatic check computation method and system of corporate income tax

  • CN 106,447,478 A
  • Filed: 09/08/2016
  • Published: 02/22/2017
  • Est. Priority Date: 09/08/2016
  • Status: Active Application
First Claim
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1. a kind of automatic accounting method of enterprise income tax, comprises the steps:

  • Step one, sets up the relevant tax popular tourism of enterprise income tax;

    Step 2, to the tax subject configuration data peek rule set up, extracts wealth automatically by data dispatch engine techniqueBusiness data and sales data, correspond to the related tax section of enterprise income tax automatically account of finance and sales section'"'"'s purpose dataMesh;

    Step 3, the preferential item according to tax law regulation and artificial filter, are adjusted to the data extracting, and generate enterprise furtherIncome tax subject balance table;

    Step 4, collects sales data automatically and sale adjustment data calculates income number, and is converged according to adjustment sales data againCost account book after total adjustment, adjustment result of covering deficit and preferential tax revenue adjustment etc. form ultimate cost deduction number, according to receiptsEnter number and cost is deducted number and calculated the applicable tax rate of enterprise that tax law specifies, calculate enterprise income tax further taxableVolume.

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