CN103927829B - A kind of method of accurate calculating goods transport taxpayer's income tax amount - Google Patents
A kind of method of accurate calculating goods transport taxpayer's income tax amount Download PDFInfo
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- CN103927829B CN103927829B CN201410122035.2A CN201410122035A CN103927829B CN 103927829 B CN103927829 B CN 103927829B CN 201410122035 A CN201410122035 A CN 201410122035A CN 103927829 B CN103927829 B CN 103927829B
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Abstract
nullThe present invention relates to the device and method of a kind of accurate calculating goods transport taxpayer's income tax amount，Including the wireless network that at least one is available，At least one haulage vehicle being provided with vehicle-mounted tax control machine，At least one is provided with the termination charge machine of tax control read write line，At least one fiscal IC card matched with tax control read write line，One tax control server system，It is connected with each other by wireless network between the most vehicle-mounted tax control machine and tax control server system，It is connected by standard data interface between tax control read write line with termination charge machine，The present invention accurately calculates the income tax amounts such as goods transport taxpayer's oil expense and toll on the road and bridge，In front end with vehicle-mounted tax control machine and tax control read write line as node，It is the collection that carrier achieves data by fiscal IC card，It is connected with rear end tax control server system by wireless network，It is achieved thereby that the covering of wide area Internet，On this basis，By collecting various data，It is analyzed processing，Achieve and accurately calculate goods transport taxpayer's income tax amount.
Description
Technical field
The present invention relates to input VAT volume deduction field, be specifically related to the device and method of a kind of accurate calculating goods transport taxpayer's income tax amount.
Background technology
On August 1st, 2013 rises, Henan Province " battalion changes increasing " pilot commencement of commercial operation, and goods transport taxpayer must not open highway, the carriage of goods by inland river industry uniform invoice that former Sales Tax uses again, and unification uses carrying trade VAT invoice, common invoice.Transport enterprise's oil expense VAT invoice can do income deduction.Goods transport taxpayer constitutes complexity, main point of three kinds of situations: one is that haulage vehicle is entirely own haulage vehicle, vehicle is entirely affiliated to by the second haulage vehicle, and the third is that haulage vehicle has own vehicle to be also affiliated to vehicle, and is affiliated to vehicle and accounts for about the 80% of haulage vehicle.In terms of the situation of being affiliated to, one is to there is other places vehicle to be affiliated to manage phenomenon in local carrier, on the other hand there is bull is affiliated to phenomenon, because, the transport protocol that carrier signs, might not be with the vehicle of oneself or be affiliated to vehicle transport, but as requested just by other places vehicle transport, then supplement and be affiliated to agreement, the 3rd, being affiliated to vehicle existence be affiliated to not fix, business does not fix phenomenon.It is bigger that the oil of transport enterprise's acquirement at present takes VAT invoice difficulty, oil, middle petroleum chemical enterprise internal rules in mainly, monthly the end of month, spending amount bring all oiling receipt and just can open VAT invoice to locality oil company to refuel according to this enterprise in Henan Province in transport enterprise；Even if it addition, the gas filling card that transport enterprise uses refuels in other provinces to consume and can not open VAT invoice.There is the problem of two aspects in above-mentioned policy, one is that haulage vehicle is not limited only to this province, can not obtain VAT invoice in other provinces oiling part, causes enterprise's deduction difficulty, and burden of taxation increases；Two is owing to haulage vehicle operation scope is relatively wide, collects oiling receipt the most difficult, and obtaining special ticket to enterprise increases difficulty.Shipping enterprises also not exclusively grasps the reality being affiliated to vehicle
Traffic-operating period, when being affiliated to vehicle car owner and needing invoice, is the most only to provide relevant conjunction equivalence, and Shipping enterprises is when issuing invoice for them, it is difficult to ensure that invoice content and actual services are completely the same.Outside two, owing to being driven by interests, Shipping enterprises itself also has the motivation writing out falsely invoice.Resulted in battalion change increasing after, it should deduction oil expense income invoice do not have to obtain and deduct, cause burden of taxation higher.It addition, at present road and bridge expense cannot function as enterprise's income tax amount income deduction, it is contemplated that country should be able to put into effect relevant policies and allows road and bridge take also income deduction in the future, and the present invention has also taken into account the accurate calculating of road and bridge expense.
Therefore, present invention offer calculates the device and method of a kind of accurate calculating goods transport taxpayer's income tax amount of the interior oily quantity taken used of goods transport taxpayer Dan Yue and the amount of money and distance travelled accurately, it can be the vehicle vehicle-mounted tax control machine of installation of all goods transport taxpayer, no matter vehicle where, can accurately calculate haulage vehicle oiling expense monthly and distance travelled, so can effectively prevent goods transport taxpayer's falseness deduction income tax amount and write out falsely carrying trade VAT invoice, common invoice.After analyzing with the comparing of Enterprise Application, can be that tax pipe person provides early warning information.
Summary of the invention
For the deficiencies in the prior art, the present invention provides the device and method of a kind of accurate calculating goods transport taxpayer's income tax amount, the void that can effectively prevent goods transport taxpayer is supported and is write out falsely, and provides Warning Service by the comparison analysis of tax control server system for tax pipe personnel.
nullThe technical scheme is that and be achieved in that: the device of a kind of accurate calculating goods transport taxpayer's income tax amount，It is characterized in that: include at least one available wireless network，At least one haulage vehicle being provided with vehicle-mounted tax control machine，At least one is provided with the termination charge machine of tax control read write line，At least one fiscal IC card matched with tax control read write line，One tax control server system，It is connected with each other by wireless network between the most vehicle-mounted tax control machine and tax control server system，It is connected by standard data interface between tax control read write line with termination charge machine，Described termination charge machine is terminal fuel charger or toll on the road and bridge's system，Described wireless network is GPRS netting twine、Cdma network、WCDMA network、TD-SCDMA network or 4GLTE network，Described standard data interface is RS-232、RS-485/422、USB or twisted-pair feeder，In described vehicle-mounted tax control machine, data transmission blocks is installed、Wireless Internet access mould、GPS module and IC card reading module，In described tax control server system, data reception module is installed.
A kind of method utilizing said apparatus accurately to calculate goods transport taxpayer's income tax amount, its method is as follows:
1) after every time terminal fuel charger adds oil to vehicle or after toll on the road and bridge's system-computed goes out pay imformation, tax control read write line all can read time of this time charge automatically, charge kind, the amount of money store in self storage chip, when have fiscal IC card near time, can tax control read write line numbering, the current tariff time, charge kind and toll amount write fiscal IC card；
2) after fiscal IC card inserts the vehicle-mounted tax control machine being arranged on haulage vehicle, IC card reading module in vehicle-mounted tax control machine reads up-to-date tax control read write line numbering, chargeable time, charge kind and the toll amount information data not having to send in fiscal IC card, and in data, add vehicle-mounted tax control machine number information, then vehicle-mounted tax control machine numbering, tax control read write line numbering, chargeable time, charge kind and toll amount are stored in the storage chip of vehicle-mounted tax control machine itself, are possible to prevent data surprisingly to lose；
3) vehicle-mounted tax control machine is connected with tax control server system automatically by wireless network, offline mode can be entered during no signal, when there being wireless network signal, wireless Internet access mould is networked automatically, GPS module obtains the GPS geography information of vehicle, then by data transmission blocks the receiver module collecting the numbering of vehicle-mounted tax control machine, tax control read write line numbering, chargeable time, charge kind, toll amount and GPS geographic information data and reaching tax control server system 6；
4) tax control server system receives the data that vehicle-mounted tax control machine sends, and then does corresponding analyzing and processing.
The present invention has following good effect: the present invention accurately calculates the income tax amounts such as goods transport taxpayer's oil expense and toll on the road and bridge, in front end with vehicle-mounted tax control machine and tax control read write line as node, it is the collection that carrier achieves data by fiscal IC card, it is connected with rear end tax control server system by wireless network, it is achieved thereby that the covering of wide area Internet, on this basis, by collecting various data, it is analyzed processing, it is achieved that accurately calculate goods transport taxpayer's income tax amount.
Accompanying drawing explanation
Fig. 1 is one of structure and theory structure schematic diagram of the present invention.
Fig. 2 is the principle schematic of tax control server system analysis data of the present invention.
Fig. 3 is the structure and the two of theory structure schematic diagram of the present invention.
Detailed description of the invention
nullSuch as Fig. 1、2、Shown in 3，A kind of device of accurate calculating goods transport taxpayer's income tax amount，Including the wireless network 5 that at least one is available，At least one haulage vehicle being provided with vehicle-mounted tax control machine 4，At least one is provided with the termination charge machine 1 of tax control read write line 2，At least one fiscal IC card 3 matched with tax control read write line 2，One tax control server system 6，It is connected with each other by wireless network 5 between the most vehicle-mounted tax control machine 4 and tax control server system 6，It is connected by standard data interface between tax control read write line 2 with termination charge machine 1，Described termination charge machine 1 is terminal fuel charger or toll on the road and bridge's system，Described wireless network 5 is GPRS netting twine、Cdma network、WCDMA network、TD-SCDMA network or 4GLTE network，Described standard data interface is RS-232、RS-485/422、USB or twisted-pair feeder，In described vehicle-mounted tax control machine 4, data transmission blocks is installed、Wireless Internet access mould、GPS module and IC card reading module，In described tax control server system 6, data reception module is installed.
A kind of method utilizing said apparatus accurately to calculate goods transport taxpayer's income tax amount, its method is as follows:
1) after every time terminal fuel charger adds oil to vehicle or after toll on the road and bridge's system-computed goes out pay imformation, tax control read write line 2 all can read time of this time charge automatically, charge kind, the amount of money store in self storage chip, when have fiscal IC card 3 near time, can tax control read write line numbering, the current tariff time, charge kind and toll amount write fiscal IC card 3；
2) after fiscal IC card 3 inserts the vehicle-mounted tax control machine 4 being arranged on haulage vehicle, IC card reading module in vehicle-mounted tax control machine 4 reads up-to-date tax control read write line numbering, chargeable time, charge kind and the toll amount information data not having to send in fiscal IC card 3, and in data, add vehicle-mounted tax control machine number information, then vehicle-mounted tax control machine numbering, tax control read write line numbering, chargeable time, charge kind and toll amount are stored in the storage chip of vehicle-mounted tax control machine 4 itself, are possible to prevent data surprisingly to lose；
3) vehicle-mounted tax control machine 4 is connected with tax control server system 6 automatically by wireless network 5, offline mode can be entered during no signal, when there being wireless network 5 signal, wireless Internet access mould is networked automatically, GPS module obtains the GPS geography information of vehicle, then by data transmission blocks the receiver module collecting the numbering of vehicle-mounted tax control machine, tax control read write line numbering, chargeable time, charge kind, toll amount and GPS geographic information data and reaching tax control server system 6；
4) tax control server system 6 receives the data that vehicle-mounted tax control machine 4 sends, and then does corresponding analyzing and processing.
nullEmbodiment 1，Such as Fig. 1、Shown in 2，A kind of device of accurate calculating goods transport taxpayer's income tax amount，Including the wireless network 5 that at least one is available，At least one haulage vehicle being provided with vehicle-mounted tax control machine 4，At least one is provided with the termination charge machine 1 of tax control read write line 2，At least one fiscal IC card 3 matched with tax control read write line 2，One tax control server system 6，It is connected with each other by wireless network 5 between the most vehicle-mounted tax control machine 4 and tax control server system 6，It is connected by standard data interface between tax control read write line 2 with termination charge machine 1，Described termination charge machine 1 refuels for terminal，Described wireless network 5 is GPRS netting twine、Cdma network、WCDMA network、TD-SCDMA network or 4GLTE network，Described standard data interface is RS-232、RS-485/422、USB or twisted-pair feeder，In described vehicle-mounted tax control machine 4, data transmission blocks is installed、Wireless Internet access mould、GPS module and IC card reading module，In described tax control server system 6, data reception module is installed.After fiscal IC card 3 leaves vehicle-mounted tax control machine 4 for a long time, time departure exceedes the maximum time departure of default, and vehicle-mounted tax control machine 4 will give tax control server system alarm.Thus avoid personnel to hold fiscal IC card and go disorderly to swipe the card.Vehicle-mounted tax control machine 4 needs every 10 minutes to send a GPS geographic information data to tax control server system 6, when vehicle-mounted tax control machine 4 sends signal within the time specified server 6 system, tax control server system 6 will produce haulage vehicle vehicle-mounted tax control machine 4 abnormality warnings.Tax control server system 6 initializes registration and all of tax control read write line 2 relevant information and vehicle-mounted tax control machine 4 relevant information can be registered.The relevant information of tax control read write line 2 includes the numbering of tax control read write line 2, the title of terminal fuel charger, the address of gas station, taxpayer's device number of gas station, the legal representative of gas station, the telephone number of gas station.Vehicle-mounted tax control machine 4 relevant information includes that goods transports Taxpayer Identification Number, goods transport taxpayer's title, the number-plate number, vehicle-mounted tax control machine numbering, fiscal IC card numbering, vehicle model.
Further, the implementation method of the method accurately calculating the income tax amounts such as goods transport taxpayer's oil expense being achieved the collection and utilization present invention of data between tax control read write line 2 and vehicle-mounted tax control machine 4 by fiscal IC card 3 is as follows:
1) on terminal fuel charger, tax control read write line 2 is installed additional；
2), after haulage vehicle adds oil on terminal fuel charger, driver pulls up tax control from vehicle-mounted tax control machine 4
IC-card 3, inserts fiscal IC card 3, the oiling number that tax control read write line 2 collects on tax control read write line 2
According to: refueling time, oil plant kind, oiling quantity, the oiling amount of money and tax control read write line 2 numbering are written in fiscal IC card 3；
3) after writing card, driver is inserted into fiscal IC card in vehicle-mounted tax control machine 4, vehicle-mounted tax control machine 4 reads the data in fiscal IC card 3, after reading data, vehicle-mounted tax control machine numbering and GPS geography information is added in data, after being disposed, system is networked automatically, then by data transmission blocks the receiver module collecting the numbering of vehicle-mounted tax control machine, tax control read write line numbering, chargeable time, charge kind, toll amount and GPS geographic information data and reaching tax control server system 6；
4) data of reception are analyzed processing by tax control server system 6, first determine whether that the data received are the most legal, then judgement is the haulage vehicle of which goods transport taxpayer, then the position that record oiling vehicle is current, at the oil which gas station adds, the kind refueled, how many liters are added, the oil of how much amount of money, returning result to vehicle-mounted tax control machine 4 after being disposed, after being properly received, vehicle-mounted tax control machine 4 prepares lower data, if failure, after stopping several seconds, vehicle-mounted tax control machine 4 resends current data；Tax control server system can be along with the increase receiving oiling information, automatically the oily charge information of each goods transport taxpayer is collected, after the information comparison of logical and Enterprise Application, it is possible to calculate enterprise and whether there is voiding void and support, fine-grained management transport enterprise is had realistic meaning energetically.
Data transmission blocks on vehicle-mounted tax control machine 4 sends data to the data reception module in tax control server system 6 by wireless network 5, data reception module first determines whether the legitimacy of data, i.e. judge whether data meet the data format standard of definition, if accurately, do not process if illegal.Now can return to data transmission blocks and have been received by the information of data, data transmission blocks does not the most retransmit this data.After the data judged are legal, judge the type of data, respectively refuel information data, road and bridge charge information data and running orbit geographic information data, then according to analysis protocol carries out dissection process to the data of 3 types, after parsing, write the data to data base.
nullEmbodiment 2: such as Fig. 1、Shown in 2，A kind of device of accurate calculating goods transport taxpayer's income tax amount，Including the wireless network 5 that at least one is available，At least one haulage vehicle being provided with vehicle-mounted tax control machine 4，At least one is provided with the termination charge machine 1 of tax control read write line 2，At least one fiscal IC card 3 matched with tax control read write line 2，One tax control server system 6，It is connected with each other by wireless network 5 between the most vehicle-mounted tax control machine 4 and tax control server system 6，It is connected by standard data interface between tax control read write line 2 with termination charge machine 1，Described termination charge machine 1 is toll on the road and bridge's system，Described wireless network 5 is GPRS netting twine、Cdma network、WCDMA network、TD-SCDMA network or 4GLTE network，Described standard data interface is RS-232、RS-485/422、USB or twisted-pair feeder，In described vehicle-mounted tax control machine 4, data transmission blocks is installed、Wireless Internet access mould、GPS module and IC card reading module，In described tax control server system 6, data reception module is installed.After fiscal IC card 3 leaves vehicle-mounted tax control machine 4 for a long time, time departure exceedes the maximum time departure of default, and vehicle-mounted tax control machine 4 will give tax control server system alarm.Thus avoid personnel to hold fiscal IC card and go disorderly to swipe the card.Vehicle-mounted tax control machine 4 needs every 10 minutes to send a GPS geographic information data to tax control server system 6, when vehicle-mounted tax control machine 4 sends signal within the time specified server 6 system, tax control server system 6 will produce haulage vehicle vehicle-mounted tax control machine 4 abnormality warnings.
Further, the implementation method of the method accurately calculating the income tax amounts such as goods transport taxpayer toll on the road and bridge being achieved the collection and utilization present invention of data between tax control read write line 2 and vehicle-mounted tax control machine 4 by fiscal IC card 3 is as follows:
1) on road and bridge expense Fare Collection System, tax control read write line 2 is installed additional；
2) driver to pay road and bridge time-consuming, fiscal IC card 3 is pulled up from vehicle-mounted tax control machine, is inserted into tax control
In read write line 2, in the charge data write fiscal IC card 3 that tax control read write line 2 collects, charge data includes chargeable time, kind of charging, toll amount and tax control read write line numbering；
3), after writing card, driver is inserted into fiscal IC card in vehicle-mounted tax control machine 4, and vehicle-mounted tax control machine 4 reads
Data in fiscal IC card 3, after reading data, vehicle-mounted tax control machine numbering and GPS geography information is added in data, after being disposed, system is networked automatically, then by data transmission blocks the receiver module collecting the numbering of vehicle-mounted tax control machine, tax control read write line numbering, chargeable time, charge kind, toll amount and GPS geographic information data and reaching tax control server system 6；
4) data received are analyzed processing by tax control server system 6, first determine whether that the data received are the most legal, then judgement is the haulage vehicle of which goods transport taxpayer, then the position that record haulage vehicle is current, in the road and bridge expense which charge station pays, include the time paid, kind and the amount of money, vehicle-mounted tax control machine 4 is returned result to after being disposed, after being properly received, vehicle-mounted tax control machine 4 prepares lower data, if failure, after stopping several seconds, vehicle-mounted tax control machine 4 resends current data.
Data transmission blocks on vehicle-mounted tax control machine 4 sends data to the data reception module in tax control server system 6 by wireless network 5, data reception module first determines whether the legitimacy of data, i.e. judge whether data meet the data format standard of definition, if accurately, do not process if illegal.Now can return to data transmission blocks and have been received by the information of data, data transmission blocks does not the most retransmit this data.After the data judged are legal, judge the type of data, respectively refuel information data, road and bridge charge information data and running orbit geographic information data, then according to analysis protocol carries out dissection process to the data of 3 types, after parsing, write the data to data base.
It addition, as it is shown on figure 3, tax control read write line 2 and vehicle-mounted tax control machine 4 itself have the data function that less radio-frequency RFID sends and receives.Tax control read write line 2 can send data to vehicle-mounted tax control machine 4 in effective distance range automatically.When tax control read write line 2 is arranged on fuel charger, it is not turned on the function sent, prevents from writing oiling information to the vehicle-mounted tax control machine 4 of many transport vehicle two simultaneously.When being arranged on road and bridge expense Fare Collection System, open and automatically send data function, be possible to prevent driver to forget and swipe the card.
Claims (1)
- null1. the method for accurate calculating goods transport taxpayer's income tax amount，Including the wireless network (5) that at least one is available，At least one haulage vehicle being provided with vehicle-mounted tax control machine (4)，At least one is provided with the termination charge machine (1) of tax control read write line (2)，At least one fiscal IC card (3) matched with tax control read write line (2)，One tax control server system (6)，It is connected with each other by wireless network (5) between the most vehicle-mounted tax control machine (4) and tax control server system (6)，It is connected by standard data interface between tax control read write line (2) with termination charge machine (1)，Described termination charge machine (1) is terminal fuel charger or toll on the road and bridge's system，Described wireless network (5) is GPRS network、Cdma network、WCDMA network、TD-SCDMA network or 4GLTE network，Described standard data interface is RS-232、RS-485/422、USB or twisted-pair feeder，In described vehicle-mounted tax control machine (4), data transmission blocks is installed、Wireless Internet access module、GPS module and IC card reading module，In described tax control server system (6), data reception module is installed，It is characterized in that，Its method is as follows:1) after every time terminal fuel charger adds oil to vehicle or after toll on the road and bridge's system-computed goes out pay imformation, tax control read write line (2) all can read time of this time charge automatically, charge kind, the amount of money store in self storage chip, when there being fiscal IC card (3) close, can be tax control read write line numbering, current tariff time, charge kind and toll amount write fiscal IC card (3)；2) after fiscal IC card (3) inserts the vehicle-mounted tax control machine (4) being arranged on haulage vehicle, IC card reading module in vehicle-mounted tax control machine (4) reads up-to-date tax control read write line numbering, chargeable time, charge kind and the toll amount information data not having to send in fiscal IC card (3), and in data, add vehicle-mounted tax control machine number information, then vehicle-mounted tax control machine numbering, tax control read write line numbering, chargeable time, charge kind and toll amount are stored in the storage chip of vehicle-mounted tax control machine (4) itself, are possible to prevent data surprisingly to lose；3) vehicle-mounted tax control machine (4) is connected with tax control server system (6) automatically by wireless network (5), offline mode can be entered during no signal, when there being wireless network (5) signal, Wireless Internet access module is networked automatically, GPS module obtains the GPS geography information of vehicle, then reaches the data reception module of tax control server system (6) by data transmission blocks collecting vehicle-mounted tax control machine numbering, tax control read write line numbering, chargeable time, charge kind, toll amount and GPS geographic information data；4) tax control server system (6) receives the data that vehicle-mounted tax control machine (4) sends, and then does corresponding analyzing and processing.
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| CN2488765Y (en) * | 2001-08-27 | 2002-05-01 | 刘亚洲 | Vehicle fuel tax collecting controller |
| TW200406577A (en) * | 2002-02-26 | 2004-05-01 | Nnt Inc | System for remote monitoring of a vehicle and method of determining vehicle mileage, jurisdiction crossing and fuel consumption |
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| Publication number | Priority date | Publication date | Assignee | Title |
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| US10339724B2 (en) * | 2011-07-26 | 2019-07-02 | United Parcel Service Of America, Inc. | Methods and apparatuses to provide geofence-based reportable estimates |
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Patent Citations (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| US5928291A (en) * | 1997-03-27 | 1999-07-27 | Rockwell International Corporation | Mileage and fuel consumption determination for geo-cell based vehicle information management |
| CN2488765Y (en) * | 2001-08-27 | 2002-05-01 | 刘亚洲 | Vehicle fuel tax collecting controller |
| TW200406577A (en) * | 2002-02-26 | 2004-05-01 | Nnt Inc | System for remote monitoring of a vehicle and method of determining vehicle mileage, jurisdiction crossing and fuel consumption |
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