WITHHOLDING TAX RELATED BUSINESS SUPPORT DEVICE, WITHHOLDING TAX RELATED BUSINESS SUPPORTING METHOD, AND WITHHOLDING TAX RELATED BUSINESS SUPPORTING PROGRAM

• Main Authors: HIROMOTO MANAMI, MIYATA YU, SUDO HIROYUKI, UENO TAKEMITSU, KOGA ERIKA
• Format: Patent
• Language: English; Japanese
• Published: 25.07.2019
• Subjects: CALCULATING; COMPUTING; COUNTING; DATA PROCESSING SYSTEMS OR METHODS, SPECIALLY ADAPTED FORADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORYOR FORECASTING PURPOSES; PHYSICS; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE,COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORY OR FORECASTINGPURPOSES, NOT OTHERWISE PROVIDED FOR

To provide a withholding tax related business support device, a withholding tax related business supporting method, and a withholding tax related business supporting program capable of automating the determination of the necessity of calculation of withholding tax amount based on business partners and expenses and the calculation of withholding tax amount.SOLUTION: A withholding tax related business support device according to the embodiment is configured: to refer to an expense item master to acquire a withholding tax object classification linked to expense item identification data included in payment request data based on the payment request data; if the acquired withholding tax object classification means that it needs to calculate a withholding tax amount, to refer to a business partner master to acquire withholding tax identification data linked to business partner identification data included in the payment request data; and if the acquired withholding tax identification data means that it needs to calculate the withholding tax amount, to refer to a withholding tax master to acquire withholding tax calculation data linked to the withholding tax identification data, and calculate the withholding tax amount based on the payment amount included in the payment request data and the acquired withholding tax calculation data.SELECTED DRAWING: Figure 1 【課題】取引先および費目に基づく源泉税額の算出要否判断および源泉税額の算出を自動化することができる源泉税関連業務支援装置、源泉税関連業務支援方法、及び源泉税関連業務支援プログラムの提供を課題とする。【解決手段】本実施形態では、支払依頼データを基に、費目マスタを参照して、支払依頼データに含まれる費目識別データと紐付く源泉税対象区分を取得し、取得された源泉税対象区分が、源泉税額の算出が必要であることを意味するものである場合、取引先マスタを参照して、支払依頼データに含まれる取引先識別データと紐付く源泉税識別データを取得し、取得された源泉税識別データが、源泉税額の算出が必要であることを意味するものである場合、源泉税マスタを参照して、源泉税識別データと紐付く源泉税算出データを取得し、支払依頼データに含まれる支払額および取得された源泉税算出データを基に、源泉税額を算出する。【選択図】図１