Design And Implementation Of Enterprise Income Tax Parameter Management System

Corporate income tax is the most complex tax in china at present, and itsmanagement is also the difficult point and focus of tax collection. Corporate income taxledger management is a very important part of the corporate income tax management,but in actual collection practice, there are many problems need to be solved, such asmanual registration, paper ledger is not easy to keep, the inconvenient of pooledanalysis and resources can’t shared. In order to solve the above problems, this papermainly focuses on the ledger management of corporate income tax, deeply analyzes therequirement of tax policy on corporate income tax ledger management, and bases on thedemand of tax authorities on corporate income tax ledger management, makesinnovative and exploratory researches. Using VS2008for software development, usingthe NET Framework technology and the ORACLE database, this paper develops anddesigns a corporate income tax ledger management system, completely solved somedifficult problems in the work of the corporate income tax collection, greatly facilitatesthe work of tax authorities and tax administrators. Through preliminary on-lineoperation, the system runs relatively stable, and the effect is satisfactory. Thedevelopment of the corporate income tax ledger management system and the succes ofon-line operation, is currently in the leading position in the same field at home andabroad.The main contents are:1. Studies on the current situation of the corporate income tax ledger managementat home and abroad, according to the circumstances and requirements of actualcorporate income tax collection practice, demonstrates the current situation of thecorporate income tax collection and management in our country and our province, thedevelopment of corporate income tax ledger management system in order to strengthenthe management of corporate income tax is particularly important and imperative.2.On the basis of a full investigation and study of the tax authorities, this papercarefully analyzes the feasibility and necessity of the development of corporate income tax ledger management system. According to the principle of simple operation andconveniently expansion, this paper studies the architecture design of this system, and itsmain content and function modules.3. Specifically studies on the detailed design of corporate income tax ledgermanagement system, database creation, main page, as well as data entry, declaration ofaudit, and system management. The data entry module organically integrates the handin-put data and automatically imported data by other tax-related systems, improves theefficiency and accuracy of data entry; The declaration of audit module, instead of theoriginally manual analysis of report data, enhances the quality of analysis andcomparison, greatly reduces the comparison time, and reduces the chance of error; Thesystem management module, realizes the effective management of the entire ledgermanagement systems.4. After the initial success of development of the ledger management system, thispaper conducts a series of application testing of corporate income tax ledgermanagement in grassroots tax authorities, through program testing, separatelyadjustment, total adjustment and test running, according to the feedback of grassrootstax authorities and tax administrators in the process of trial run, constantly improves thefunction of the ledger management system, thus ensures the stability of the systemoperation and achieves the good results.