CN107679978A - It is quick to establish enterprise's extension criteria for classification and the method for data relationship - Google Patents
It is quick to establish enterprise's extension criteria for classification and the method for data relationship Download PDFInfo
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- CN107679978A CN107679978A CN201710876857.3A CN201710876857A CN107679978A CN 107679978 A CN107679978 A CN 107679978A CN 201710876857 A CN201710876857 A CN 201710876857A CN 107679978 A CN107679978 A CN 107679978A
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- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
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- G—PHYSICS
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Abstract
The present invention relates to the technology for quickly establishing criteria for classification.The present invention solves enterprise when extending criteria for classification, financial report element need to be combed one by one, especially in first time carding process, the problem of workload is huge, propose and a kind of quick establish enterprise's extension criteria for classification and the method for data relationship, its drip irrigation device are：Establish the enterprise classifying standard of group；And the enterprise classifying standard of foundation and financial statement template are subjected to data mapping, form data relationship；The enterprise classifying standard of foundation and data relationship are published to best practices by group；The enterprise classifying standard of best practices is selected by the way of duplication when the subsidiary of group creates criteria for classification, while inherits the data relationship corresponding with the criteria for classification of the best practices.The invention has the advantages that subsidiary of group selects announced enterprise classifying standard and data relationship when creating criteria for classification by the way of duplication, the quick purpose for creating enterprise classifying normal data relation can be achieved.
Description
Technical field
The present invention relates to enterprise classifying standard technique, the technology of enterprise classifying standard is more particularly to quickly established.
Background technology
XBRL Extensible Business Reporting Languages are based on internet, cross-platform operation, dedicated for financial report establishment, are draped over one's shoulders
The computer language for revealing and using.Enterprise need to comb, especially first one by one when extending criteria for classification to financial report element
In secondary carding process, workload is huge, therefore is highly desirable to design and a kind of can quickly solve to create enterprise classifying standard
Method.Enterprise classifying standard, refer to universal classification standard of the whole enterprise based on Ministry of Finance's accounting standard.
The content of the invention
It is an object of the invention to provide a kind of quick enterprise that establishes to extend criteria for classification and the method for data relationship, solves enterprise
Industry need to comb, especially in first time carding process, workload is huge one by one when extending criteria for classification to financial report element
The problem of.
The present invention solves its technical problem, and the technical scheme of use is：It is quick to establish enterprise's extension criteria for classification and data
The method of relation, it is characterised in that comprise the following steps：
Step 1, the enterprise classifying standard for establishing group；
Step 2, the enterprise classifying standard of foundation and financial statement template are carried out to data mapping, formation data relationship；
The enterprise classifying standard and data relationship of foundation are published to best practices by step 3, group；
Step 4, the subsidiary of group select the enterprise classifying of best practices by the way of duplication when creating criteria for classification
Standard, while inherit the data relationship corresponding with the criteria for classification of the best practices.
Specifically, in step 1, general information, the assets of financial statement are stored with the enterprise classifying standard of the group
Liability account, profit flow table, cash flow statement, owner's equity variation table, money-capital discloses in detail and accounts receivable discloses in detail
Element corresponding to distinguishing therewith.
Further, in step 1, described establish after enterprise classifying standard is preserved and verified to it.
Specifically, in step 2, role's table in the traffic table and criteria for classification in financial statement template is subjected to data and reflected
Penetrate.
Further, in step 2, data mapping is carried out using the mode of bracing wire.
Specifically, in step 3, the enterprise classifying standard for being published to best practices has passed through verification.
Further, in step 4, the enterprise classifying standard of the best practices selected in a manner of duplication and after
The data relationship corresponding with best practices criteria for classifications that be holding can be modified according to actual conditions.
The invention has the advantages that criteria for classification and the method for data relationship are extended by the above-mentioned quick enterprise that establishes,
After the enterprise classifying standard and data relationship of group are established, the enterprise classifying standard of foundation and data relationship are issued by group
To best practices, the enterprise classifying mark of best practices is selected by the way of duplication when the subsidiary of group creates criteria for classification
Standard, while the data relationship corresponding with the criteria for classification of the best practices is inherited, without going to re-establish dividing for subsidiary again
Class standard and its corresponding data relationship, the purpose of quick establishment enterprise classifying normal data relation is reached.
Embodiment
With reference to embodiment, technical scheme is described in detail.
The quick enterprise that establishes of the present invention extends criteria for classification and the method for data relationship, comprises the steps of：Build
The enterprise classifying standard of vertical group；And the enterprise classifying standard of foundation and financial statement template are subjected to data mapping, form number
According to relation；The enterprise classifying standard of foundation and data relationship are published to best practices by group；When the subsidiary of group creates
The enterprise classifying standard of best practices is selected during criteria for classification by the way of duplication, while inherits the classification with the best practices
The corresponding data relationship of standard.
Embodiment
The embodiment of the present invention quickly establishes enterprise's extension criteria for classification and the method for data relationship, comprises the following steps：
Step 1, the enterprise classifying standard for establishing group, wherein, it is stored with financial statement in the enterprise classifying standard of group
General information, balance sheet, profit flow table, cash flow statement, owner's equity variation table, money-capital disclose and should in detail
Receipt on account money discloses and distinguished therewith corresponding element in detail, establishes after enterprise classifying standard and it is preserved and verified；
Step 2, role's table in the enterprise classifying standard of foundation preferably made with the traffic table in financial statement template
Data mapping is carried out with the mode of bracing wire, forms data relationship；
The enterprise classifying standard and data relationship of foundation are published to best practices by step 3, group；
Step 4, the subsidiary of group select the enterprise classifying of best practices by the way of duplication when creating criteria for classification
Standard, while inherit the data relationship corresponding with the criteria for classification of the best practices, wherein, the enterprise classifying standard of duplication and
The data relationship of succession can modify according to actual conditions.
It is visible according to the description of this example, in embodiment specifically to enterprise classifying standard carry out preservation and verification behaviour and
The specific method that the enterprise classifying standard of foundation is published to best practices by group with data relationship is the existing of comparative maturity
Technology, this example are no longer described in detail.
Claims (7)
1. quick establish enterprise's extension criteria for classification and the method for data relationship, it is characterised in that comprises the following steps：
Step 1, the enterprise classifying standard for establishing group；
Step 2, the enterprise classifying standard of foundation and financial statement template are carried out to data mapping, formation data relationship；
The enterprise classifying standard and data relationship of foundation are published to best practices by step 3, group；
Step 4, the subsidiary of group select the enterprise classifying standard of best practices by the way of duplication when creating criteria for classification,
The data relationship corresponding with the criteria for classification of the best practices is inherited simultaneously.
2. the quick enterprise that establishes according to claim 1 extends criteria for classification and the method for data relationship, it is characterised in that
In step 1, the general information of financial statement, balance sheet, profit flow table, existing is stored with the enterprise classifying standard of the group
Gold flux table, owner's equity variation table, money-capital disclose in detail and accounts receivable discloses in detail and corresponding respectively therewith
Element.
3. quick enterprise's extension criteria for classification is established according to claim 1 or 2 and the method for data relationship, its feature exist
In in step 1, described establish after enterprise classifying standard is preserved and verified to it.
4. the quick enterprise that establishes according to claim 3 extends criteria for classification and the method for data relationship, it is characterised in that
In step 2, role's table in the traffic table and criteria for classification in financial statement template is subjected to data mapping.
5. the quick enterprise that establishes according to claim 4 extends criteria for classification and the method for data relationship, it is characterised in that
In step 2, data mapping is carried out using the mode of bracing wire.
6. the quick enterprise that establishes according to claim 3 extends criteria for classification and the method for data relationship, it is characterised in that
In step 3, the enterprise classifying standard for being published to best practices has passed through verification.
7. the quick enterprise that establishes according to claim 1 extends criteria for classification and the method for data relationship, it is characterised in that
In step 4, the enterprise classifying standards of the best practices selected in a manner of duplication and succession with the best practices
The corresponding data relationship of criteria for classification can modify according to actual conditions.
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Citations (8)
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| CN102508860A (en) * | 2011-09-29 | 2012-06-20 | 广州中浩控制技术有限公司 | Data mining method based on XBRL (extensible business reporting language) embodiment document |
| CN105224512A (en) * | 2015-09-24 | 2016-01-06 | 四川长虹电器股份有限公司 | The method of instance document is generated based on XBRL intelligence report platform data relation |
| CN105224631A (en) * | 2015-09-24 | 2016-01-06 | 四川长虹电器股份有限公司 | Build the system of the open cloud of industry and the method for establishment XBRL financial statement |
| CN105224629A (en) * | 2015-09-24 | 2016-01-06 | 四川长虹电器股份有限公司 | The implementation method of a kind of XBRL application platform operation flow integration |
| CN105243108A (en) * | 2015-09-24 | 2016-01-13 | 四川长虹电器股份有限公司 | XBRL based intelligent reporting platform system |
| CN105260879A (en) * | 2015-09-24 | 2016-01-20 | 四川长虹电器股份有限公司 | Realization method for one-click reporting of financial report based on XBRL technology |
| CN105335462A (en) * | 2015-09-24 | 2016-02-17 | 四川长虹电器股份有限公司 | Visual mapping method for data relation of XBRL application platform |
| CN105786497A (en) * | 2016-02-25 | 2016-07-20 | 四川长虹电器股份有限公司 | Method for rapidly establishing enterprise expansion classification standard based on XBRL intelligent report platform |
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2017
- 2017-09-25 CN CN201710876857.3A patent/CN107679978A/en active Pending
Patent Citations (8)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN102508860A (en) * | 2011-09-29 | 2012-06-20 | 广州中浩控制技术有限公司 | Data mining method based on XBRL (extensible business reporting language) embodiment document |
| CN105224512A (en) * | 2015-09-24 | 2016-01-06 | 四川长虹电器股份有限公司 | The method of instance document is generated based on XBRL intelligence report platform data relation |
| CN105224631A (en) * | 2015-09-24 | 2016-01-06 | 四川长虹电器股份有限公司 | Build the system of the open cloud of industry and the method for establishment XBRL financial statement |
| CN105224629A (en) * | 2015-09-24 | 2016-01-06 | 四川长虹电器股份有限公司 | The implementation method of a kind of XBRL application platform operation flow integration |
| CN105243108A (en) * | 2015-09-24 | 2016-01-13 | 四川长虹电器股份有限公司 | XBRL based intelligent reporting platform system |
| CN105260879A (en) * | 2015-09-24 | 2016-01-20 | 四川长虹电器股份有限公司 | Realization method for one-click reporting of financial report based on XBRL technology |
| CN105335462A (en) * | 2015-09-24 | 2016-02-17 | 四川长虹电器股份有限公司 | Visual mapping method for data relation of XBRL application platform |
| CN105786497A (en) * | 2016-02-25 | 2016-07-20 | 四川长虹电器股份有限公司 | Method for rapidly establishing enterprise expansion classification standard based on XBRL intelligent report platform |
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Application publication date: 20180209 |