CN101706903A - Method for quickly generating tax account voucher - Google Patents
Method for quickly generating tax account voucher Download PDFInfo
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- CN101706903A CN101706903A CN200910213852A CN200910213852A CN101706903A CN 101706903 A CN101706903 A CN 101706903A CN 200910213852 A CN200910213852 A CN 200910213852A CN 200910213852 A CN200910213852 A CN 200910213852A CN 101706903 A CN101706903 A CN 101706903A
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Abstract
The invention relates to a method for generating a tax account voucher, which comprises the following steps that: 1, a user utilizes computer equipment to input financial amounts generated in a specific month into corresponding items of an automatically generated form of a quick tax account voucher generation system for storage; 2, the quick tax account voucher generation system in the first step audits and carries over the automatically generated form of the specific month, and automatically generates an accounting voucher by software; and 3, when an error is discovered between the accounting voucher automatically generated in the second step and an actual condition, the user can correct the accounting voucher according to the actual condition so as to finish the whole steps.
Description
Technical field
The present invention relates to a kind of method that generates tax account voucher, particularly a kind of method that comprises the quick generation tax account voucher of quick generation tax account voucher system.
Background technology
As everyone knows, in present business unit, it is considerable work that the meeting of carrying out enterprise accounts, occupied the overwhelming majority according to our present especially small-scale enterprise of the national conditions private enterprise of country, there is not oneself independently accountant greatly and have in the middle of these enterprises, so to every month need be when national correlation department is submitted the balance sheet of enterprise and profit statement to often bring and be stranded richly greatly to the operator, having does not have a kind of method can be fast to require highland too to calculate the method for the balance sheet and the profit statement of enterprise to the accounting knowledge of enterprise accurately again.
The method that generally adopts of our financial system common on market is exactly the paying voucher that was taken place this month by the accountant at present, the payment voucher and the voucher of carrying down are all recorded the software the inside of entering, by the built-in method of carrying down of software the cost and the profit in this month are all carried down out then, the method just requires the accountant that voucher is changeed in the receipt and payment of of that month all generations and inserts the software the inside one by one, tens at least of this vouchers, hundreds of bar at most, the mode of single typing voucher like this need expend a large amount of time, and different accountants to write the custom of voucher all inequality, often for the generation of same fund, can use different subjects, the form neither one standard that causes voucher, the accuracy of data also just are difficult to guarantee.Another drawback of aforesaid this traditional method is exactly that accounting knowledge to the accountant requires and the requirement of calculated level compares higher, and being easy to cause the voucher record to leak or the record mistake because of accountant's artificial origin, it is not accurate enough that the balance sheet that draws at last and the data of profit statement also can be calculated.Though therefore above-mentioned traditional method is comparatively direct, doing efficient, the accuracy rate that can account all can be lower, and requires higher relatively to accountant's accounting knowledge level.
Summary of the invention
The invention provides a kind of method of quick generation tax account voucher, it provides a kind of accounting voucher generation method, and this method can greatly improve the speed that generates voucher, reduces the requirement to accountant's accounting knowledge, improve the accuracy of data, and this is to be fundamental purpose of the present invention.
To achieve these goals, the technical solution used in the present invention is that it comprises the steps: a kind of method of quick generation tax account voucher
The first step, user utilize computer equipment takes place by specific month the financial amount of money to input in the subject of correspondence of automatic generation forms of quick generation tax account voucher system and preserve.
Second step, the tax account voucher system that should generate fast in the first step was to should the generating forms automatically and examine, carry down of this specific month as mentioned above, and software generates accounting voucher automatically.
The 3rd step, user find that this accounting voucher of generating automatically in second step as mentioned above with actual wrong the time, can revise this accounting voucher according to actual conditions, to finish whole step.
In the aforesaid first step, this generates forms automatically and subject commonly used is put into this generates automatically in the middle of forms, and typing place of each this subject correspondence all can have corresponding subject sign, for the user corresponding data is inserted in the corresponding subject.
As mentioned above, these data of typing generate fast tax account voucher system by this and choose a kind of bank settlement mode automatically, as when multiple bank settlement mode occurring, can put drop-down window and come the multiple bank settlement mode of typing.
As mentioned above, when there is subordinate in subject, automatically corresponding subject can become the drop-down window input automatically in the generation forms, the information of drop-down window is exactly this purpose subordinate of section subject, this drop-down window can be recorded multiple different bank settlement mode, and the corresponding different associated quantity of bank settlement mode.
Automatically each subject all has a fixed formula related with it in the generation forms, and when the data and the related data of typing were not corresponding, this generated the tax account voucher system fast and can automatic search come out, and the prompting user revises.
In aforesaid second step, should automatically generate forms and be by audit, carrying down generates voucher, audit is to generate the bank settlement voucher, as the gathering that took place this month and the voucher of payment, carrying down is to generate the voucher of carrying down, as the voucher that the cost that took place this month is carried down, profit is carried down etc.
Should generate forms automatically and have the template credential mechanism, this template credential mechanism subject that all are commonly used associates, comprise that purpose subordinate of section subject associates dynamically, and the multiple bank settlement mode of subject associates dynamically, as long as the user has the subject data of inserting, should generate the tax account voucher system fast and all it can be associated, generate corresponding subject voucher.
In aforesaid the 3rd step, when some vouchers generations that these automatic generation forms can not solve, can enter voucher modification window the voucher of automatic generation is made amendment, increased and deletes.
Some need transfer cost or during the voucher of the profit of carrying down if run into typing, can be before this generation forms audit automatically, carrying down, this voucher is carried out typing, when this generation forms audit automatically, when carrying down, should generate the tax account voucher system meeting voucher of the manual typing of inquiry user automatically fast, and merge with this voucher that generates the forms generation automatically and carry down.
Go on foot and should generate forms and manual modification forms automatically by the aforesaid the 3rd, this generates the tax account voucher system fast can generate the needed voucher of client very accurately and rapidly.
Should generate fast the tax account voucher system comprise the account title initialization module, automatically generate forms subject data typing module commonly used, the multiple bank settlement mode of subject typing module, subordinate's subject Data Dynamic shows and module, subject and the subject of typing between typing data detection module, generate quick generation module of forms voucher and voucher modified module voluntarily automatically.
Wherein, when carrying out the first step as mentioned above this account title initialization module, this generates forms subject data typing module commonly used, the multiple bank settlement mode of this subject typing module automatically, this subordinate's subject Data Dynamic shows and the module of typing and this subject and subject between the data detection module action of typing.
When carrying out as mentioned above for second step, this generates the quick generation module action of forms voucher automatically,
When carrying out as mentioned above for the 3rd step, the modified module action voluntarily of this voucher.
Beneficial effect of the present invention is: the present invention utilizes the subject formula of having set by generating this simple interface typing of forms automatically, generates the needed voucher of user automatically, to reach the effect of quickly and accurately corresponding profit being calculated.
Description of drawings
Fig. 1 is a system construction drawing synoptic diagram of the present invention;
Fig. 2 is the modular structure figure that generates forms automatically;
Fig. 3 is the principle schematic that generates forms automatically;
Fig. 4 to Fig. 6 is the operation planar sectional drawing.
Embodiment
As shown in Figures 1 to 3, a kind of method of quick generation tax account voucher its comprise the steps:
The first step, user utilize computer equipment takes place by specific month the financial amount of money to input in the subject of correspondence of automatic generation forms of quick generation tax account voucher system and preserve.
Second step, the tax account voucher system that should generate fast in the first step was to should the generating forms automatically and examine, carry down of this specific month as mentioned above, and software generates accounting voucher automatically.
The 3rd step, user find that this accounting voucher of generating automatically in second step as mentioned above with actual wrong the time, can revise this accounting voucher according to actual conditions, to finish whole step.
In the aforesaid first step, this generates forms automatically and subject commonly used is put into this generates automatically in the middle of forms, and typing place of each this subject correspondence all can have corresponding subject sign, for the user corresponding data is inserted in the corresponding subject.
As mentioned above, these data of typing generate fast tax account voucher system by this and choose a kind of bank settlement mode automatically, as when multiple bank settlement mode occurring, can put drop-down window and come the multiple bank settlement mode of typing.
As mentioned above, when there is subordinate in subject, automatically corresponding subject can become the drop-down window input automatically in the generation forms, the information of drop-down window is exactly this purpose subordinate of section subject, this drop-down window can be recorded multiple different bank settlement mode, and the corresponding different associated quantity of bank settlement mode.
Automatically each subject all has a fixed formula related with it in the generation forms, and when the data and the related data of typing were not corresponding, this generated the tax account voucher system fast and can automatic search come out, and the prompting user revises.
In aforesaid second step, should automatically generate forms and be by audit, carrying down generates voucher, audit is to generate the bank settlement voucher, as the gathering that took place this month and the voucher of payment, carrying down is to generate the voucher of carrying down, as the voucher that the cost that took place this month is carried down, profit is carried down etc.
Should generate forms automatically and have the template credential mechanism, this template credential mechanism subject that all are commonly used associates, comprise that purpose subordinate of section subject associates dynamically, and the multiple bank settlement mode of subject associates dynamically, as long as the user has the subject data of inserting, should generate the tax account voucher system fast and all it can be associated, generate corresponding subject voucher.
In aforesaid the 3rd step, when some vouchers generations that these automatic generation forms can not solve, can enter voucher modification window the voucher of automatic generation is made amendment, increased and deletes.
Some need transfer cost or during the voucher of the profit of carrying down if run into typing, can be before this generation forms audit automatically, carrying down, this voucher is carried out typing, when this generation forms audit automatically, when carrying down, should generate the tax account voucher system meeting voucher of the manual typing of inquiry user automatically fast, and merge with this voucher that generates the forms generation automatically and carry down.
Go on foot and should generate forms and manual modification forms automatically by the aforesaid the 3rd, this generates the tax account voucher system fast can generate the needed voucher of client very accurately and rapidly.
Should generate fast the tax account voucher system comprise the account title initialization module, automatically generate forms subject data typing module commonly used, the multiple bank settlement mode of subject typing module, subordinate's subject Data Dynamic shows and module, subject and the subject of typing between typing data detection module, generate quick generation module of forms voucher and voucher modified module voluntarily automatically.
Wherein, when carrying out the first step as mentioned above this account title initialization module, this generates forms subject data typing module commonly used, the multiple bank settlement mode of this subject typing module automatically, this subordinate's subject Data Dynamic shows and the module of typing and this subject and subject between the data detection module action of typing.
When carrying out as mentioned above for second step, this generates the quick generation module action of forms voucher automatically.
When carrying out as mentioned above for the 3rd step, the modified module action voluntarily of this voucher.
The present invention is in concrete enforcement, as shown in Figure 1, of the present invention mainly is to generate voucher by automatic generation forms, the user is according to generating the voucher of coming out then, can make corresponding modify, last only need enter account, promptly can obtain relevant forms such as the balance sheet that calculates by voucher and profit and loss statement, should generate fast the tax account voucher system and only need carry out the moon and carry down, promptly can enter the accounting period of next month.
As shown in Figure 2, should generate forms automatically handles the of that month data that take place of user, advancing corresponding module according to section's purpose state switches, allow the user carry out the input of data in the module of correspondence, these section's purpose data of every input, these data all can enter data detection module automatically and carry out total number and the equal detection of relevant subject, re-use the good formula of default and carry out the generation of voucher.
As shown in Figure 3, the user is when entering the subject initialization, generally all to carry out section's purpose increase and modification, so when carrying out this operation, subject on business in the formula whether mark the mark of subordinate's subject correspondence, if exist the subject of this mark, when this subject is modified, in the time of deletion and increase, purpose subordinate of the section Course in English of corresponding other also can correspondingly make an amendment, deletion and the action that increases, as 123 starting material when cost is carried down, general formula all is to borrow 40101 direct materials to borrow 123 starting material, if one of them exists subordinate's subject so, another subject is when carrying down, also want corresponding its subordinate's subject to carry out that cost carries down, so when the subject initialization, as long as add trigger, the subject that detection exists the mark of subordinate's subject correspondence carries out subordinate's subject association, so just can reduce because of the different error rates that produce of title.
After the subject initialization, just can enter automatic generation forms and carry out the of that month editor that data take place, automatically generate forms and at first can dynamically put all subjects that in formula, occur into carry out data in the forms to the user editor, but must generating two typing frames, some subject just can show its turnover, as 113 accounts receivable, 203 trade account payables, 209 other payables etc. all need two typing frames, one is that fund increases, one is that fund reduces, receivables as certain month client has increased, this is carried down by main business income, this wants just pay next month, to increase frame be exactly the main business income money of carrying down to fund so, and fund minimizing frame is exactly geld frame next month, and generally their modes of payments is cash or bank, as Fig. 4.
Each is with the frame of subject association, and their data all can deposit in the subject total data storage table, if multiple clearing form, the user can enter multiple clearing form typing module and carry out data edition, as Fig. 5.
The data of this form will store in the clearing form storage table, its major key is ID and account title ID accounting period, after having imported these data, because be many clearing forms, so the total charge of many clearing forms and total quantity will be detected by the total of system, total number is turned back in the subject association box, store table storage section's purpose Amount in Total and add up to quantity by the subject total data then.
When data existed subordinate's subject, the user can enter the editor that subordinate's subject data typing module is carried out data, as Fig. 6.
The data of this form will store in subordinate's subject information storage table, its major key is ID and account title ID accounting period, after having changed these data over to, because be subordinate's subject, and section of subordinate purpose item number is indefinite, and the total data of the inside also is indefinite, so section of subordinate purpose is fully total and total quantity will be detected by the accounting of system, total number is turned back in the subject association box, store table storage section's purpose Amount in Total and add up to quantity by the subject total data then.
Exist the association box of subordinate's subject corresponding mark, when carrying out data edition, system can show instant remainder at that time immediately, and instant remainder=last month surplus number+this month is purchased number-this month consumption number.This instant remainder can be seen when the editor of subordinate's subject data typing module.
When generating the forms audit automatically and carrying down, system will enter the equal detection of related subject data, whether consistent as subordinate's subject total number with the data of subject total data storage table, it is consistent with the data that the subject total data stores table that clearing form stores table, be multidisciplinary equal detection when carrying down again, whether the number totals of carrying down as the carry down number and the accounts receivable of main business income are consistent, be the negative whether instant remainder exists then, because instant remainder is last month surplus number+this month to purchase number-this month consumption number to get, might exist this month so consumes number and purchases several and many than surplus last month number and this month, so in case the situation of negative occurs, system can return the data and the subject information of irrelevancy, if revise by the user. these all detect under the situation of the amount of asking not, and software will enter the quick generation module of voucher.
So in the quick generation module of voucher, the formula association that voucher has all been configured is good, its form of expression is similar with general our common voucher form, what just it showed is a relation, as long as the user edits the needs of voucher formula according to oneself, this editor's formula generally all is that section's purpose one-level subject gets final product, when subordinate's subject occurring, generation module can be replaced section of subordinate purpose information former one-level subject fast, showing accounting voucher by subordinate's subject, is a code of realizing this redirect below this:
If EXISTS (select ID from
Subordinate's subject information storage tableWhere PeriodID=
Accounting period IDAnd ParentID=
One-level subject ID)
begin
declare?inv?cursor?for
Select SubjectID, sum (Total) AS Total, sum (QTY) AS QTY from A_
Subordinate's subject information storage tableWhere
PeriodID=
Accounting period IDAnd ParentID=
One-level subject IDGroup by SubjectID
open?inv
fetch?from?inv?into@SubjectID，@Total，@QTY
while@@fetch_status＝0
BEGIN
if(@Total_＜@Total)
set@Total＝@Total_
if(@Total！＝0)
' data of subordinate's subject detail are inserted in the voucher detail list '
fetch?next?from?inv?into@SubjectID，@Total，@QTY
end
close?inv
deallocate?inv
end
else
begin
SELECT@QTY=SUM (MQTY+BQTY+TQTY) FROM
Clearing form stores tableWHERE PeriodID=
Accounting period
ID and ParentID=
One-level subject ID
if(@QTY?is?null)set@QTY＝0
' data of one-level subject detail are inserted in the voucher detail list '
End
When building voucher, the general calculating that the tax rate all can be arranged, so before generating the forms audit automatically and carrying down, can corresponding some tax rate set, as VAT rate (or input tax tax rate), city planning tax rate, the educational expenses tax rate, the individual income tax rate, the tax rates such as the dyke expense tax rate and stamp duty rate are carried out a setting, and these tax rates have all been followed these subjects associations and have been configured in formula, when as long as process enters this step of the quick generation of voucher, when in case this subject of system discovery follows the tax rate related, system can read the data of the related tax rate, calculate this section's purpose amount of money according to the subject coulometer that configures in the formula then, then subject and other section's purpose total number are added up to equally with opposite account, promptly can become a voucher that debit and credit are equal.
When running into multiple clearing form, which the quick generation module of voucher can have been analyzed and plant clearing form, gathers total number then respectively, and it is divided into some vouchers, and the how many kinds of clearing form is arranged, and what just generates open voucher.
When in a single day system runs into the mark of subordinate's subject correspondence in formula, system will enter the correspondence of section of subordinate purpose total number and title, when running into corresponding accounts and not having corresponding with it subordinate subject, system can generate subordinate's subject of a correspondence in the subject of correspondence automatically, and the subject ID of record generation, then it is inserted in the voucher detail list, realizes that the code of this function is:
declare?inv?cursor?for
The subject information storage table .SubjectID of SELECT subordinate, chart of accounts .SubName, SUM (the subject information storage table .Total of dbo. subordinate) AS total, SUM (the subject information storage table .QTY of dbo. subordinate) the subject information storage Table I NNER JOIN of the AS QTY FROM dbo. subordinate chart of accounts ON dbo. subject information storage table .SubjectID=of subordinate chart of accounts .IDWHERE (the subject information storage table .PeriodID=@PeriodID of dbo. subordinate) AND (the subject information storage table .ParentID=@SubClassid2 OR dbo. subject information storage table .ParentID=@SubClassid3 of subordinate of subject information storage table .ParentID=@SubClassid1 OR dbo. subordinate of dbo. subordinate) the subject information storage table .SubjectID of GROUP BY dbo. subordinate, chart of accounts .SubName
open?inv
fetch?from?inv?into@SubjectID，@SubName，@Total，@QTY
while@@fetch_status＝0
BEGIN
IF(@Total！＝0)
begin
set@Status＝1
IF EXISTS (select ID from chart of accounts where SubName=@SubName and
SubParentid＝@SubClassid4)
begin
Select@SubjectID=ID from chart of accounts where SubName=@SubName and
SubParentid＝@SubClassid4
insert?into?A_VoucherItems(VoucherID，Summary，SubjectID，LenderMoney，LQTY)
values(@VoucherID，@Summary4，@SubjectID，@Total，@QTY)
end
else
begin
selecttop?1
@SubClassid=SubClassid ， @ClassNumber=ClassNumber ， @SubNumber=SubNumber from chart of accounts where SubParentid=@SubClassid4 order by SubNumber desc
select@SubNumber＝@SubNumber+1
if(@SubNumber＜10)
Insert into chart of accounts
(SubClassid，ClassNumber，SubNumber，SubParentid，SubName，OrientStatus1，OrientStatus2)
values(@SubClassid，@ClassNumber，′0′+CAST(@SubNumber?AS
varchar(10))，@SubClassid4，@SubName，1，0)
else
Insert into chart of accounts
(SubClassid，ClassNumber，SubNumber，SubParentid，SubName，OrientStatus1，OrientStatus2)
values(@SubClassid，@ClassNumber，@SubNumber，@SubClassid4，@SubName，1，0)
Select top 1@SubjectID=ID from chart of accounts order by ID desc
insert?into?A_VoucherItems(VoucherID，Summary，SubjectID，LenderMoney，LQTY)
values(@VoucherID，@Summary4，@SubjectID，@Total，@QTY)
end
end
fetch?next?from?inv?into@SubjectID，@SubName，@Total，@QTY
end
close?inv
deallocate?inv
if(@Status＝0)
begin
The subject information storage table WHERE (PeriodID=of SELECT@QTY=SUM (QTY) FROM dbo. subordinate
@PeriodID)AND(SubjectID＝@SubClassid4)
if(@QTY?is?null)set@QTY＝0
insert?into?A_VoucherItems(VoucherID，Summary，SubjectID，LenderMoney，LQTY)
values(@VoucherID，@Summary4，@SubClassid4，@Total4，@QTY)
end
Also have not payment of duty when gold when last month, system can be automatically with last issue not the payment of duty gold generated one in this month and hand in the last month of the voucher of payment of duty gold not retroactively, if not right, also can carry out the modification of voucher by the voucher modified module.
After top formula calculating, system will generate the required voucher of client, but central voucher make amendment for the client according to actual conditions, and amended voucher is preserved, audit gets final product.After institute's documentary was all handled well, the mode by entering account again just can become the data-switching of institute's documentary that our needed form such as balance sheet, profit and loss statement, subject balance gather, form such as expense detail list and value added tax declaration form.
Claims (3)
1. a method that generates tax account voucher fast is characterized in that it comprises the steps:
The first step, user utilize computer equipment takes place by specific month the financial amount of money to input in the subject of correspondence of automatic generation forms of quick generation tax account voucher system and preserve,
Second step, the tax account voucher system that should generate fast in the first step was to should the generating forms automatically and examine, carry down of this specific month as mentioned above, and software generates accounting voucher automatically,
The 3rd step, user find that this accounting voucher of generating automatically in second step as mentioned above with actual wrong the time, can revise this accounting voucher according to actual conditions, to finish whole step.
2. the method for a kind of quick generation tax account voucher as claimed in claim 1, it is characterized in that: in the aforesaid first step, should automatically generate forms puts into this with subject commonly used and generates automatically in the middle of forms, typing place of each this subject correspondence all can have corresponding subject sign, for the user corresponding data are inserted in the corresponding subject
As mentioned above, these data of typing generate fast tax account voucher system by this and choose a kind of bank settlement mode automatically, as when multiple bank settlement mode occurring, can put drop-down window and come the multiple bank settlement mode of typing,
As mentioned above, when there is subordinate in subject, automatically corresponding subject can become the drop-down window input automatically in the generation forms, the information of drop-down window is exactly this purpose subordinate of section subject, this drop-down window can be recorded multiple different bank settlement mode, and the corresponding different associated quantity of bank settlement mode
Automatically each subject all has a fixed formula related with it in the generation forms, and when the data and the related data of typing were not corresponding, this generated the tax account voucher system fast and can automatic search come out, and the prompting user revises,
In aforesaid second step, this generate automatically forms be by audit, carrying down generates voucher, audit is to generate the bank settlement voucher, as the gathering of generation in this month and the voucher of payment, carrying down is to generate the voucher of carrying down, as the voucher that the cost that took place this month is carried down, profit is carried down etc.
Should generate forms automatically and have the template credential mechanism, this template credential mechanism subject that all are commonly used associates, comprise that purpose subordinate of section subject associates dynamically, and the multiple bank settlement mode of subject associates dynamically, as long as the user has the subject data of inserting, should generate the tax account voucher system fast and all it can be associated, generate corresponding subject voucher
In aforesaid the 3rd step, when some vouchers generations that these automatic generation forms can not solve, can enter voucher modification window the voucher of automatic generation is made amendment, increased and deletes,
Some need transfer cost or during the voucher of the profit of carrying down if run into typing, can be before this generation forms audit automatically, carrying down, this voucher is carried out typing, when this generation forms audit automatically, when carrying down, should generate the tax account voucher system meeting voucher of the manual typing of inquiry user automatically fast, and merge with this voucher that generates the forms generation automatically and carry down.
3. the method for a kind of quick generation tax account voucher as claimed in claim 2, it is characterized in that: this generates the tax account voucher system fast and comprises the account title initialization module, automatically generate forms subject data typing module commonly used, the multiple bank settlement mode of subject typing module, the module of subordinate's subject Data Dynamic demonstration and typing, the data detection module of typing between subject and the subject, automatically generate quick generation module of forms voucher and voucher modified module voluntarily, wherein, this account title initialization module when carrying out as mentioned above the first step, should generate forms subject data typing module commonly used automatically, the multiple bank settlement mode of this subject typing module, the data detection module action of typing between the module of this subordinate's subject Data Dynamic demonstration and typing and this subject and the subject, when carrying out as mentioned above for second step, should generate the quick generation module action of forms voucher automatically, when carrying out as mentioned above for the 3rd step, the modified module action voluntarily of this voucher.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN200910213852A CN101706903A (en) | 2009-12-15 | 2009-12-15 | Method for quickly generating tax account voucher |
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| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN200910213852A CN101706903A (en) | 2009-12-15 | 2009-12-15 | Method for quickly generating tax account voucher |
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| CN101706903A true CN101706903A (en) | 2010-05-12 |
Family
ID=42377126
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| CN200910213852A Pending CN101706903A (en) | 2009-12-15 | 2009-12-15 | Method for quickly generating tax account voucher |
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| CN112183040A (en) * | 2020-09-27 | 2021-01-05 | 金蝶软件（中国）有限公司 | Voucher generation method and related device |
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| CN112767102A (en) * | 2020-12-31 | 2021-05-07 | 深圳智汇创想科技有限责任公司 | Method, device, equipment and medium for generating financial voucher |
| CN113205334A (en) * | 2021-04-02 | 2021-08-03 | 万翼科技有限公司 | Voucher generation method, device, equipment and storage medium |
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| CN103049563B (en) * | 2012-12-31 | 2016-08-03 | 深圳中兴网信科技有限公司 | Server, accounting voucher generate system and accounting voucher generates method |
| CN103049563A (en) * | 2012-12-31 | 2013-04-17 | 深圳中兴网信科技有限公司 | Server, accounting document generating system and accounting document generating method |
| CN103106614A (en) * | 2013-02-07 | 2013-05-15 | 广东源恒软件科技有限公司 | Final settlement platform for enterprise |
| CN103473342A (en) * | 2013-09-23 | 2013-12-25 | 北京久其软件股份有限公司 | Report data generating method and system |
| CN103473342B (en) * | 2013-09-23 | 2018-01-16 | 北京久其软件股份有限公司 | A kind of report data generation method and system |
| CN104573889A (en) * | 2013-10-15 | 2015-04-29 | 镇江金软计算机科技有限责任公司 | Finance technology based method for realizing monthly account settling function of financial system |
| CN104574031A (en) * | 2013-10-15 | 2015-04-29 | 镇江金软计算机科技有限责任公司 | Implementing method for immediately processing financial expense under BS (browser/server) frame system |
| CN105589755A (en) * | 2014-11-18 | 2016-05-18 | 远光软件股份有限公司 | Verifying method and system when generating certificate |
| CN106021213A (en) * | 2016-05-18 | 2016-10-12 | 广东源恒软件科技有限公司 | Generation system and method of enterprise taxation review point template |
| CN107786627A (en) * | 2017-07-24 | 2018-03-09 | 平安科技（深圳）有限公司 | Resource processing system and method |
| CN107437219A (en) * | 2017-08-28 | 2017-12-05 | 山东浪潮通软信息科技有限公司 | The voucher generation method and device of a kind of business paper |
| CN111210329A (en) * | 2019-12-31 | 2020-05-29 | 航天信息软件技术有限公司 | Accounting document generation method and device, storage medium and electronic equipment |
| CN112183040A (en) * | 2020-09-27 | 2021-01-05 | 金蝶软件（中国）有限公司 | Voucher generation method and related device |
| CN112215693A (en) * | 2020-10-13 | 2021-01-12 | 金蝶软件（中国）有限公司 | Voucher generation method and related device |
| CN112767102A (en) * | 2020-12-31 | 2021-05-07 | 深圳智汇创想科技有限责任公司 | Method, device, equipment and medium for generating financial voucher |
| CN113205334A (en) * | 2021-04-02 | 2021-08-03 | 万翼科技有限公司 | Voucher generation method, device, equipment and storage medium |
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