CN103106613A - Enterprise tax monitoring and analyzing platform based on project - Google Patents
Enterprise tax monitoring and analyzing platform based on project Download PDFInfo
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- CN103106613A CN103106613A CN201310050215XA CN201310050215A CN103106613A CN 103106613 A CN103106613 A CN 103106613A CN 201310050215X A CN201310050215X A CN 201310050215XA CN 201310050215 A CN201310050215 A CN 201310050215A CN 103106613 A CN103106613 A CN 103106613A
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Abstract
The invention provides an enterprise tax monitoring and analyzing platform based on a project. The enterprise tax monitoring and analyzing platform based on the project comprises a fundamental data definition module, a dynamic data acquisition module, a data processing module and a monitoring and analyzing displaying module, wherein the fundamental data definition module is used for defining fundamental data of the enterprise project; the dynamic data acquisition module is used for acquiring dynamic data involved tax of the enterprise project in a life cycle; the data processing module is used for processing acquired data based on the fundamental data definition module and the dynamic data acquisition module; and the monitoring and analyzing displaying module is used for displaying processed results of the data processing module, and users monitoring and analyzing the enterprise project according to the displayed processed results. By establishing the modules, the dynamic data involved tax of the enterprise project can be uniformly acquired, and the acquired data can be conducted statistic analysis and systemization, and then the statistic analyzed and systemized results can be displayed in an icon mode.
Description
Technical field
The present invention relates to the tax monitoring field, be specifically related to a kind of project-based business taxation monitoring analysis platform.
Background technology
along with Enterprise Diversification, International Operation becomes normality, the corporate tax matters are increasingly sophisticated, the concerning taxes cost increases day by day, after particularly business growth is grouping of the world economy, the business of enterprise increases, each intermediate item is checked and accepted from project verification to final race and is completed, in the life cycle of whole project, each link of each stage relates to different tax items, enterprise is when carrying out critical-path analysis to all items, be faced with rambling project and kind and put many project items, the corporate tax matters are increasingly sophisticated, the concerning taxes cost increases day by day, the concerning taxes risk strengthens gradually, the tax policy had both been understood in the urgent need to large quantities of by enterprise, have again the compound of practical experience, combat-type concerning taxes professional, operation to enterprise, investment, financing, every economic activities such as tissue and transaction plan sth. ahead and overall arrangement.The international taxation expert thinks that Chinese Enterprise will face not only business risk, and larger risk is from taxation risk, and the main cause of taxation risk lacks senior tax risk managerial talent exactly; Enterprise is larger, and taxation risk is higher, and taxation risk directly threatens the development of enterprise and manages safety ".The business taxation risk mainly comprises two aspects: be on the one hand the regulation that the behavior of paying taxes of enterprise does not meet laws on tax collection rules, taxable and do not pay taxes, pay taxes less, thus face pay an overdue tax, fine, imposing A Penalty For Overdue Tax, criminal punishment and reputation infringement equivalent risk; Be that the applicable tax law of enterprise management behavior is inaccurate on the other hand, do not use the relevant preferential policy of foot, paid tax more, born unnecessary tax burden.
Project monitoring is around project, and the tracking progress is grasped the work in every present situation, in order to carry out suitable resource allocation and progress adjustment, determine movable start and end time, and the actual progress situation of record, carry out the analysis of the aspects such as path, risk under a stable condition.In practical matter purpose process, carry out tracing and monitoring to project at any time, so that the progress that project is stipulated according to plan, technical indicator complete, and provide the feedback information of present stage work, in order to carrying out smoothly of follow-up phase and completing of whole project.
Be not difficult to find out, also there is defective in prior art, can not help enterprise in time to find and control taxation risk from the basis of project.
Summary of the invention
Technical matters to be solved by this invention is to provide a kind of can the monitoring from the basis of project with timely discovery taxation risk, can be from the angle of the life cycle of all items of enterprise, and long-term effectively carries out monitoring analysis to all taxes of enterprise.
For achieving the above object, the invention provides following technical scheme.
A kind of project-based business taxation monitoring analysis platform comprises:
The basic data definition module is for the basic data that defines Enterprise Project;
Dynamic data acquisition module is used for obtaining the concerning taxes dynamic data of Enterprise Project in life cycle;
Data processing module is used for the data that described basic data definition module and dynamic data acquisition module are obtained are processed;
The monitoring analysis display module, for the result of showing described data processing module, the user carries out monitoring analysis according to the result of showing to Enterprise Project.
Further, described dynamic data acquisition module comprises:
Dynamic data initialization submodule was used within the project life cycle, take the current time that needs peek as node, the concerning taxes data before this timing node was carried out initialization;
Dynamic data automatic acquisition configuration integrate submodule was used within the project life cycle, take the current time that needs peek as node, the rule of the later concerning taxes dynamic data automatic acquisition of this timing node was configured.
Further, described data processing module mode that defined data and the data obtained are processed comprises: with the defined data of form sorting-out in statistics of chart and the data of being obtained.
Further, described monitoring analysis display module comprises:
Figure table schema submodule is used for common figure table schema, the handled result of described data processing module being showed the user, for the user, Enterprise Project is carried out monitoring analysis.
Further, described monitoring analysis display module also comprises:
The map mode submodule is used for the difference of project location, project being divided, and by map mode, the handled result of described data processing module is showed the user, for the user, Enterprise Project is carried out monitoring analysis.
Further, described figure table schema submodule comprises:
The project integerated analytic unit is used for all information of described project are carried out comprehensive monitoring analysis;
The project cost analytic unit is used for all costs of described project are carried out monitoring analysis;
Project variance analysis unit is used for the data difference between described project and project is carried out monitoring analysis;
Project tax analytic unit is used for the tax data of described project are carried out monitoring analysis;
The project process analytic unit is used for the progress of described project in life cycle carried out monitoring analysis;
Project sales analysis unit is used for the sales data of described project is carried out monitoring analysis.
Further, described map mode submodule comprises:
Integerated analytic unit is used for all data of all items of described enterprise are carried out the comprehensively monitoring analysis;
The tax analytic unit is used for the tax data of all items of described enterprise are carried out monitoring analysis;
The cost analysis unit is used for the cost data of all items of described enterprise is carried out monitoring analysis;
The revenue analysis unit is used for the income data of all items of described enterprise is carried out monitoring analysis;
Project analysis of central issue unit is used for according to self-demand, the project relevant information being set for the user, and analyzes relevant hot spot data.
Further, described map mode submodule also comprises:
The areal analysis unit is used for the area data of all items of described enterprise is carried out monitoring analysis.
Further, described monitoring analysis display module also comprises:
Concerning taxes account management submodule is used for carrying out the management of concerning taxes account according to the data that described basic data definition module and dynamic data acquisition module are obtained.
Further, described concerning taxes account management submodule comprises:
Concerning taxes daily management account submodule is used for generating concerning taxes daily management account according to the data that described basic data definition module and dynamic data acquisition module are obtained;
The concerning taxes daily management gathers submodule, is used for concerning taxes daily management account is arranged, and gathers the generation summary sheet.
The present invention is by arranging basic data definition module, dynamic data acquisition module, data processing module, monitoring analysis display module, the project data unification of enterprise is obtained into, and the data of obtaining are carried out statistical study arrange, and then say that result that statistical study arranges shows with the form of icon.The present invention also provides figure table schema submodule and map mode submodule in the monitoring analysis display module, by two kinds of different forms of expression, the visual in image tax-related information that goes out project to enterprise rollout helps enterprise in time to find and control the risk of the tax from the basis of project.And, the data that the present invention goes are interior data of whole life cycle of project, result is processed and generated to data in whole life cycle, thereby reach the angle of the life cycle of project, long-term effectively carries out monitoring analysis to all taxes of enterprise.
Description of drawings
In order to be illustrated more clearly in the embodiment of the present invention or technical scheme of the prior art, the below will do to introduce simply to the accompanying drawing of required use in embodiment or description of the Prior Art, apparently, accompanying drawing in the following describes is only some embodiments of the present invention, for those of ordinary skills, under the prerequisite of not paying creative work, can also obtain according to these accompanying drawings other accompanying drawing.
The structured flowchart of a kind of project-based business taxation monitoring analysis platform that Fig. 1 provides for the embodiment of the present invention.
Fig. 2 is the structured flowchart of figure table schema submodule in Fig. 1.
Fig. 3 is the structured flowchart of map mode submodule in Fig. 1.
Embodiment
For the purpose, technical scheme and the advantage that make the embodiment of the present invention is clearer, below in conjunction with the embodiment of the present invention and accompanying drawing, the technical scheme in the embodiment of the present invention is clearly and completely described.Need to prove, described embodiment is only the present invention's part embodiment, rather than whole embodiment.Based on the embodiment in the present invention, those of ordinary skills belong to the scope of protection of the invention not making the every other embodiment that obtains under the creative work prerequisite.
Embodiment
As shown in Figure 1, a kind of project-based business taxation monitoring analysis platform that the present embodiment provides comprises:
The basic data definition module is for the basic data that defines Enterprise Project.Need to prove, the user can be in described basic data definition module typing or import these basic datas in other business platforms of enterprise.The defined Enterprise Project basic data of described basic data definition module is that project is being implemented some fixing data in early stage, in other words, namely in the life cycle of project, these data can not change, the data that can't change along with project implementation is such as including but not limited to following data: company etc. under minute issue of the title of project, the location of project, project, project.Project-based business taxation monitoring analysis platform provided by the invention not only can be monitored the in-house project information of the same tax, also can monitor simultaneously the in-house project information of a plurality of taxes, is convenient to be analyzed.
Dynamic data acquisition module is used for obtaining the concerning taxes dynamic data of Enterprise Project in life cycle.Need to prove, the user can be in described basic data definition module typing or import these dynamic datas in other business platforms of enterprise, described dynamic data is the concerning taxes data of project in life cycle, be the project implementation arrive the different stages or different by stages in, the different data of the corresponding data value meeting of same data name are such as including but not limited to data: the sales revenue of project, cost of development of project etc.
As preferably, described dynamic data acquisition module is advanced to comprise: dynamic data initialization submodule, be used within the project life cycle, and take the current time that needs peek as node, the concerning taxes data before this timing node are carried out initialization.Need to prove, described concerning taxes data before this timing node are carried out initialization, i.e. the self-demand of User, the user can unify selection to the data described time point before in described dynamic data initialization submodule.
As preferably, the present embodiment also provides dynamic data automatic acquisition configuration integrate submodule, is used within the project life cycle, take the current time that needs peek as node, the rule of the later concerning taxes dynamic data automatic acquisition of this timing node is configured.Need to prove, in described dynamic data automatic acquisition configuration integrate submodule, the rule of the later concerning taxes dynamic data automatic acquisition of described time point is configured, the user can be according to self needs, and the rule of described automatic acquisition is defined and configures.Difference because of enterprise, the project that enterprise carries out is also different, and then the data that enterprise need to monitor and analyze are also different, so, the present embodiment is set up dynamic data at this and is obtained the configuration integrate submodule, the user is configured the rule of concerning taxes dynamic data automatic acquisition in this submodule, the platform that the present embodiment provides is that the rule that User configures is carried out obtaining of dynamic data, the source of described dynamic data can be the direct typing of user, can be also the relevant data of other business platforms importing enterprise's concerning taxes from enterprise.
Data processing module is used for the data that described basic data definition module and dynamic data acquisition module are obtained are processed.Need to prove, as preferably, the mode that described data processing module is processed defined data and the data obtained comprises: with the defined data of form sorting-out in statistics of chart and the data of being obtained.The dynamic data that is about to obtain in the interior defined basic data of described basic data definition module and dynamic data acquisition module is as object, by statistical study and arrangement, prime number statistical study and the concrete grammar that arranges are decided according to the self-demand of enterprise, and the required statistic analysis result that obtains of different enterprises is not quite similar; And then with the formal output statistical study of chart and the result of arrangement.The form of described chart includes but not limited to following form: the figure of histogram, histogram, form, curve map and map-based.
The monitoring analysis display module, for the result of showing described data processing module, the user carries out monitoring analysis according to the result of showing to Enterprise Project.The user can search needed information by some basic data of option in the monitoring analysis display module, and as preferably, described monitoring analysis display module comprises:
Figure table schema submodule is used for common figure table schema, the handled result of described data processing module being showed the user, for the user, Enterprise Project is carried out monitoring analysis.As shown in Figure 2, further, described figure table schema submodule comprises:
The project integerated analytic unit, be used for all information of described project are carried out comprehensive monitoring analysis, say that the handled result of data processing module displays by the form of icon, the content of displaying includes but not limited to following information: estimate the contrast of contrast, dynamic cost and the target cost of rate of gross profit and target gross profit rate, the variation tendency of sales revenue; The project cost analytic unit, be used for all costs of described project are carried out monitoring analysis, in like manner, similar to the project integerated analytic unit, unique difference is, the content that described project cost analytic unit is showed is the cost information of project, and the content of displaying includes but not limited to following information: the contrast of cost structure, target cost and real cost, and the project cost message that enterprise can pass through to show is carried out control and management to the cost of enterprise; Project variance analysis unit, be used for the data difference between described project and project is carried out monitoring analysis, in like manner, similar to the project integerated analytic unit, unique difference is, the content that described project variance analysis unit is showed is the different information between project, and within the information that is about to two or more projects was unified in a chart, the user can just can understand difference between two or more projects according to a chart; Project tax analytic unit is used for the tax data of described project are carried out monitoring analysis, and is in like manner similar to the project integerated analytic unit, and unique difference is, the content that described project tax analytic unit is showed is the tax information of project; The project process analytic unit, be used for the progress of described project in life cycle carried out monitoring analysis, in like manner, similar to the project integerated analytic unit, unique difference is, the content that described project process analytic unit is showed is the progress msg of project in life cycle; Project sales analysis unit is used for the sales data of described project is carried out monitoring analysis, and is in like manner similar to the project integerated analytic unit, and unique difference is, the content that described project sales analysis unit is showed is the sales data of project.
The map mode submodule is used for the difference of project location, project being divided, and by map mode, the handled result of described data processing module is showed the user, for the user, Enterprise Project is carried out monitoring analysis.As shown in Figure 3, further, described map mode submodule comprises:
Integerated analytic unit, be used for all data of all items of described enterprise are carried out the comprehensively monitoring analysis, it is the pattern of map-based, all items information with enterprise, according to the difference of project location, all items information of enterprise is all collected on map the information of the project that has by map shows different zone, draw intuitively the project comparative information of zones of different, and then facilitate enterprise from another angle, Enterprise Project to be monitored and analyzed; The tax analytic unit is used for the tax data of all items of described enterprise are carried out monitoring analysis, in like manner, similar to described integerated analytic unit, unique difference is, the project information that comprises on the map of described tax analytic unit is the tax information of project; The cost analysis unit is used for the cost data of all items of described enterprise is carried out monitoring analysis, in like manner, similar to described integerated analytic unit, unique difference is, the project information that comprises on the map of described cost analysis unit is the cost information of project; The revenue analysis unit is used for the income data of all items of described enterprise is carried out monitoring analysis, in like manner, similar to described integerated analytic unit, unique difference is, the project information that comprises on the map of described revenue analysis unit is the income information of project; Project analysis of central issue unit, be used for according to self-demand, the project relevant information being set for the user, and set relevant information is carried out monitoring analysis, in like manner, similar to described integerated analytic unit, unique difference is, the relevant information that the project information that comprises on the map of described project analysis of central issue unit arranges according to self-demand for the user.
As preferably, described map mode submodule also comprises: the areal analysis unit, be used for the area data of all items of described enterprise is carried out monitoring analysis, in like manner, similar to described integerated analytic unit, unique difference is, the project information that comprises on the map of described areal analysis unit is the area information of project.
Described monitoring analysis display module also comprises concerning taxes account management submodule, is used for carrying out the management of concerning taxes account according to the data that described basic data definition module and dynamic data acquisition module are obtained.Wherein, described concerning taxes account management includes but not limited to the account management of increment tax on land value and enterprise income tax.
Further, described concerning taxes account management submodule comprises:
Concerning taxes daily management account submodule is used for generating concerning taxes daily management account according to the data that described basic data definition module and dynamic data acquisition module are obtained;
The concerning taxes daily management gathers submodule, is used for concerning taxes daily management account is arranged, and gathers the generation summary sheet.
The present invention is by arranging basic data definition module, dynamic data acquisition module, data processing module, monitoring analysis display module, the project data unification of enterprise is obtained into, and the data of obtaining are carried out statistical study arrange, and then say that result that statistical study arranges shows with the form of icon.The present invention also provides figure table schema submodule and map mode submodule in the monitoring analysis display module, by two kinds of different forms of expression, the visual in image tax-related information that goes out project to enterprise rollout helps enterprise in time to find and control the risk of the tax from the basis of project.And, the data that the present invention goes are interior data of whole life cycle of project, result is processed and generated to data in whole life cycle, thereby reach the angle of the life cycle of project, long-term effectively carries out monitoring analysis to all taxes of enterprise.
The above embodiment has only expressed one embodiment of the present invention, and it describes comparatively concrete and detailed, but can not therefore be interpreted as the restriction to the scope of the claims of the present invention.Should be pointed out that for the person of ordinary skill of the art, without departing from the inventive concept of the premise, can also make some distortion and improvement, these all belong to protection scope of the present invention.Therefore, the protection domain of patent of the present invention should be as the criterion with claims.
Claims (10)
1. a project-based business taxation monitoring analysis platform, is characterized in that, comprising:
The basic data definition module is for the basic data that defines Enterprise Project;
Dynamic data acquisition module is used for obtaining the concerning taxes dynamic data of Enterprise Project in life cycle;
Data processing module is used for the data that described basic data definition module and dynamic data acquisition module are obtained are processed;
The monitoring analysis display module, for the result of showing described data processing module, the user carries out monitoring analysis according to the result of showing to Enterprise Project.
2. project-based enterprise according to claim 1 concerning taxes monitoring analysis platform, is characterized in that, described dynamic data acquisition module comprises:
Dynamic data initialization submodule was used within the project life cycle, take the current time that needs peek as node, the concerning taxes data before this timing node was carried out initialization;
Dynamic data automatic acquisition configuration integrate submodule was used within the project life cycle, take the current time that needs peek as node, the rule of the later concerning taxes dynamic data automatic acquisition of this timing node was configured.
3. project-based business taxation monitoring analysis platform according to claim 1, it is characterized in that, the mode that described data processing module is processed defined data and the data of obtaining comprises: with the defined data of form sorting-out in statistics of chart and the data of being obtained.
4. project-based business taxation monitoring analysis platform according to claim 1, is characterized in that, described monitoring analysis display module comprises:
Figure table schema submodule is used for common figure table schema, the handled result of described data processing module being showed the user, for the user, Enterprise Project is carried out monitoring analysis.
5. project-based business taxation monitoring analysis platform according to claim 4, is characterized in that, described monitoring analysis display module also comprises:
The map mode submodule is used for the difference of project location, project being divided, and by map mode, the handled result of described data processing module is showed the user, for the user, Enterprise Project is carried out monitoring analysis.
6. project-based business taxation monitoring analysis platform according to claim 4, is characterized in that, described figure table schema submodule comprises:
The project integerated analytic unit is used for all information of described project are carried out comprehensive monitoring analysis;
The project cost analytic unit is used for all costs of described project are carried out monitoring analysis;
Project variance analysis unit is used for the data difference between described project and project is carried out monitoring analysis;
Project tax analytic unit is used for the tax data of described project are carried out monitoring analysis;
The project process analytic unit is used for the progress of described project in life cycle carried out monitoring analysis;
Project sales analysis unit is used for the sales data of described project is carried out monitoring analysis.
7. project-based business taxation monitoring analysis platform according to claim 5, is characterized in that, described map mode submodule comprises:
Integerated analytic unit is used for all data of all items of described enterprise are carried out the comprehensively monitoring analysis;
The tax analytic unit is used for the tax data of all items of described enterprise are carried out monitoring analysis;
The cost analysis unit is used for the cost data of all items of described enterprise is carried out monitoring analysis;
The revenue analysis unit is used for the income data of all items of described enterprise is carried out monitoring analysis;
Project analysis of central issue unit is used for according to self-demand, the project relevant information being set for the user, and analyzes relevant hot spot data.
8. project-based business taxation monitoring analysis platform according to claim 7, is characterized in that, described map mode submodule also comprises:
The areal analysis unit is used for the area data of all items of described enterprise is carried out monitoring analysis.
9. according to claim 4 or 5 described project-based business taxation monitoring analysis platforms, is characterized in that, described monitoring analysis display module also comprises:
Concerning taxes account management submodule is used for carrying out the management of concerning taxes account according to the data that described basic data definition module and dynamic data acquisition module are obtained.
10. project-based business taxation monitoring analysis platform according to claim 9, is characterized in that, described concerning taxes account management submodule comprises:
Concerning taxes daily management account submodule is used for generating concerning taxes daily management account according to the data that described basic data definition module and dynamic data acquisition module are obtained;
The concerning taxes daily management gathers submodule, is used for concerning taxes daily management account is arranged, and gathers the generation summary sheet.
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| CN201310050215XA CN103106613A (en) | 2013-02-07 | 2013-02-07 | Enterprise tax monitoring and analyzing platform based on project |
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| CN201310050215XA CN103106613A (en) | 2013-02-07 | 2013-02-07 | Enterprise tax monitoring and analyzing platform based on project |
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| CN103489124A (en) * | 2013-10-10 | 2014-01-01 | 董海峰 | Collecting and monitoring system for taxpayer bank information |
| CN103955787A (en) * | 2014-04-04 | 2014-07-30 | 广州辰鹏信息科技有限公司 | Tax risk management and control system |
| CN104574175A (en) * | 2013-10-24 | 2015-04-29 | 航天信息股份有限公司 | Data information acquisition processing system and method |
| CN105069683A (en) * | 2015-07-24 | 2015-11-18 | 广州时韵信息科技有限公司 | Tax risk assessment system |
| CN105931110A (en) * | 2016-05-18 | 2016-09-07 | 广东源恒软件科技有限公司 | Tax calculation draft generation method and system |
| CN106981022A (en) * | 2017-04-28 | 2017-07-25 | 珠海聚辉信息科技有限公司 | The economic indicator method for early warning and system of a kind of real estate project clearance |
| CN109509019A (en) * | 2018-10-15 | 2019-03-22 | 佛山市顺德区碧桂园物业发展有限公司 | Real estate project management state monitors application method, system and cloud application system |
| CN110599338A (en) * | 2019-08-13 | 2019-12-20 | 上海陆家嘴国际金融资产交易市场股份有限公司 | Transaction data processing method and device, computer equipment and storage medium |
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Cited By (9)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN103489124A (en) * | 2013-10-10 | 2014-01-01 | 董海峰 | Collecting and monitoring system for taxpayer bank information |
| CN104574175A (en) * | 2013-10-24 | 2015-04-29 | 航天信息股份有限公司 | Data information acquisition processing system and method |
| CN104574175B (en) * | 2013-10-24 | 2019-04-02 | 航天信息股份有限公司 | A kind of data information acquisition processing system and method |
| CN103955787A (en) * | 2014-04-04 | 2014-07-30 | 广州辰鹏信息科技有限公司 | Tax risk management and control system |
| CN105069683A (en) * | 2015-07-24 | 2015-11-18 | 广州时韵信息科技有限公司 | Tax risk assessment system |
| CN105931110A (en) * | 2016-05-18 | 2016-09-07 | 广东源恒软件科技有限公司 | Tax calculation draft generation method and system |
| CN106981022A (en) * | 2017-04-28 | 2017-07-25 | 珠海聚辉信息科技有限公司 | The economic indicator method for early warning and system of a kind of real estate project clearance |
| CN109509019A (en) * | 2018-10-15 | 2019-03-22 | 佛山市顺德区碧桂园物业发展有限公司 | Real estate project management state monitors application method, system and cloud application system |
| CN110599338A (en) * | 2019-08-13 | 2019-12-20 | 上海陆家嘴国际金融资产交易市场股份有限公司 | Transaction data processing method and device, computer equipment and storage medium |
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Application publication date: 20130515 |