CN103279833A - Finance and taxation integrity resource planning system - Google Patents
Finance and taxation integrity resource planning system Download PDFInfo
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- CN103279833A CN103279833A CN2013102176441A CN201310217644A CN103279833A CN 103279833 A CN103279833 A CN 103279833A CN 2013102176441 A CN2013102176441 A CN 2013102176441A CN 201310217644 A CN201310217644 A CN 201310217644A CN 103279833 A CN103279833 A CN 103279833A
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Abstract
The invention relates to a finance and taxation integrity resource planning system which comprises an enterprise financial management data obtaining module, an enterprise tax-related data obtaining module, a data analyzing and processing module and a result outputting module. The enterprise financial management data obtaining module is used for obtaining relevant data of financial management during production, operation and management of an enterprise. The enterprise tax-related data obtaining module is used for obtaining tax-related data during production, operation and management of the enterprise. The data analyzing and processing module is used for analyzing and processing the data obtained by the enterprise financial management data obtaining module and the enterprise tax-related data obtaining module. The result outputting module is used for outputting results after the data analyzing and processing module analyzed and processed the data obtained by the enterprise financial management data obtaining module and the enterprise tax-related data obtaining module. The enterprise can automatically manage and control tax administration and financial transactions of the enterprise independently in a process and standardization mode by means of the modules.
Description
Technical field
The automatic intelligent field that the present invention relates to handle official business is specifically related to the integrated resource planning of a kind of property tax system.
Background technology
Along with enterprise's diversification, internationalization operation become normality, the corporate tax matters are increasingly sophisticated, the concerning taxes cost increases day by day, the concerning taxes risk strengthens gradually, enterprise presses for large quantities of tax policies of both having understood, compound, the combat-type concerning taxes professional who has practical experience again plans sth. ahead and overall arrangement to every economic activities such as operation, investment, financing, tissue and transaction of enterprise.The international taxation expert thinks that Chinese Enterprise will face not only business risk, and bigger risk is from taxation risk, and the main cause of taxation risk lacks senior tax risk managerial talent exactly; Enterprise is more big, and taxation risk is more high, and taxation risk directly threatens the development of enterprise and manages safety ".Enterprise's taxation risk mainly comprises two aspects: on the one hand be the regulation that the behavior of paying taxes of enterprise does not meet laws on tax collection rules, and taxable and do not pay taxes, pay taxes less, pay an overdue tax, impose a fine, add overdue fine, criminal punishment and reputation infringement equivalent risk thereby face; Be that the suitable tax law of enterprise management behavior is inaccurate on the other hand, the relevant preferential policy of foot of no use has been paid tax more, has born unnecessary tax burden.
In recent years, domestic a lot of major companies are because tight and trouble on the tax revenue occurs to the prevention and control of taxation risk, and enterprise operation and reputation have all suffered no small loss, and taxation risk has become enterprise's " shadow that can't get rid of " and " time bomb ".
At present, along with popularizing of office automatic theory, various OA system, ERP system, crm system and SCM systems emerge in an endless stream.Some tax monitoring platforms have also appearred in the prior art, but existing tax monitoring platform all is to carry out designed system at the taxation work of tax office, purpose is to make things convenient for the tax staff of tax office to understand and relevant tax revenue information such as the business circumstance of supervising the taxpayer, tax declaration, managing bill, be not deep into the actual operation aspect of enterprise, solve the taxation risk problem for enterprise practically; And the finance in the enterprise and the tax are not combined in a system in the office system simultaneously, therefore, thus being necessary to develop a kind of enterprise that can assist carries out the integrated resource planning of the property tax system that the tax and the management of financial two aspects and monitoring reduce enterprise's tax and financial risk.
Summary of the invention
Technical matters to be solved by this invention is to realize the tax and the finance of enterprise automation procedure standardization autonomous management control self, avoids Lou paying tax overpaid, and enterprise's tax and finance are carried out Risk-warning and monitoring.
For achieving the above object, the invention provides following technical scheme:
The integrated resource planning of a kind of property tax system comprises:
The finicial administration of enterprise data acquisition module is used for obtaining the related data of enterprise production and operation management process financial management;
Enterprise's concerning taxes data acquisition module is for the concerning taxes related data of obtaining the enterprise production and operation management process;
The data analysis processing module is used for the data that described finicial administration of enterprise data acquisition module and described enterprise concerning taxes data acquisition module obtain are carried out analyzing and processing;
Output module as a result is used for the result after data that the described data analysis processing module of output obtains described finicial administration of enterprise data acquisition module and described enterprise concerning taxes data acquisition module are carried out analyzing and processing.
Further, described concerning taxes related data comprises taxes on enterprise affair data, tax correlation factor and taxing correlation factor.
Further, described data analysis processing module comprises:
The finicial administration of enterprise submodule carries out analyzing and processing for the related data of the finicial administration of enterprise that described finicial administration of enterprise data acquisition module is obtained, and generates the finicial administration of enterprise analysis processing result.
Further, described data analysis processing module also comprises:
Enterprise's tax management and control submodule, carry out analyzing and processing for the enterprise production and management finance management and control analysis processing result that generates in the concerning taxes data that described enterprise concerning taxes data acquisition module is obtained and the described finicial administration of enterprise submodule, and generate enterprise's tax management and control analysis processing result.
Further, the result that exports of described output module as a result comprises described finicial administration of enterprise analysis processing result and enterprise's tax management and control analysis processing result.
Further, described finicial administration of enterprise submodule comprises:
The analysis of cash flow unit is used for each cash flow of enterprise's whole process of production is managed, and generates accordingly result.
Further, described finicial administration of enterprise submodule comprises:
The financial statement administrative unit, all kinds of forms that are used for the finicial administration of enterprise process is generated manage, and generate accordingly result.
Further, described finicial administration of enterprise submodule comprises:
Administrative unit is deposited in purchase and sale, is used for each link of whole process of enterprise procurement, sale and stock is managed, and generates accordingly result.
Further, described finicial administration of enterprise submodule comprises:
The cost management unit is used for enterprise is managed in the involved relevant cost class affairs of Production﹠Operations Management process, and generates accordingly result.
Further, described finicial administration of enterprise submodule comprises:
The salary management unit is used for enterprise is managed in the involved wage class affairs of Production﹠Operations Management engineering, and generates accordingly result.
Further, described finicial administration of enterprise submodule comprises:
The asset management unit is used for all assets of enterprise are managed, and generates accordingly result.
Further, described finicial administration of enterprise submodule comprises:
The receivables administrative unit is used for enterprise is managed in the involved receivables of Production﹠Operations Management process, and generates accordingly result.
Further, described finicial administration of enterprise submodule comprises:
The payables administrative unit is used for enterprise is managed in the involved payables of Production﹠Operations Management process, and generates accordingly result.
Further, described finicial administration of enterprise submodule comprises:
The account as recorded in a ledger administrative unit is used for enterprise is managed in all involved account titles of Production﹠Operations Management process, and generates accordingly result.
Further, described data analysis processing module also comprises:
The organization and administration submodule is used for enterprise's involved various organizational frameworks of whole production operation control process are defined and manage, and generates accordingly result.
Further, described organization and administration submodule comprises:
Tax organization and administration unit is used for enterprise's whole production operation control process organizational framework relevant with the tax defined and manage, and generates accordingly result.
Further, described organization and administration submodule comprises:
Finance organization and administration unit is used for enterprise's whole production operation control process organizational framework relevant with finance defined and manage, and generates accordingly result
Further,, described data analysis processing module also comprises:
Management submodule in post is used for management is distributed, is divided to the post power and responsibility of each link of enterprise's whole production operation control process, and the generation accordingly result.
Further, described post management submodule comprises:
Tax Executive's administrative unit is used for management is distributed, is divided to the post power and responsibility of each concerning taxes link of enterprise's whole production operation control process, and the generation accordingly result.
Further, described post management submodule comprises:
Management is distributed, divided to financial attache's administrative unit for the post power and responsibility that enterprise's whole production operation control process is related to financial affairs, and generate accordingly result.
Further, described data analysis processing module also comprises:
The information management submodule, be used for framework enterprise to the professional knowledge storehouse in the post of each link of whole production operation control process and in the professional knowledge storehouse typing professional knowledge, and formulate post assistant director's qualification standard, training program and checking system management, and generate accordingly result.
Further, described information management submodule comprises:
Tax information management unit, be used for the tax knowledge base of framework enterprise and in the tax knowledge base typing tax knowledge, and formulate Tax Executive's qualification standard, training program and checking system management, and generate accordingly result.
Further, described information management submodule comprises:
The financial savvy administrative unit, be used for the financial savvy storehouse of framework enterprise and in the financial savvy storehouse typing financial savvy, and formulate financial attache's qualification standard, training program and checking system management, and generate accordingly result.
Further, described data analysis processing module also comprises:
The budget management submodule is used for the cost of each link of enterprise's whole production operation control process is carried out budget, and generates accordingly result.
Further, described budget management submodule comprises:
Tax budget management unit is used for enterprise's whole production operation control process concerning taxes burden is carried out budget, and generates accordingly result.
Further, described budget management submodule comprises:
The financial budget administrative unit is used for enterprise's whole production operation control process financial burden is carried out budget, and generates accordingly result.
Further, described enterprise tax management and control submodule comprises:
Enterprise's tax administrative unit is used for the tax affairs of enterprise are unified operational administrative, and generates accordingly result.
Further, described data analysis processing module also comprises:
Risk is checked oneself the management submodule, is used for every risk of the Production﹠Operations Management activity of enterprise is checked oneself and managed, and generates accordingly result.
Further, described risk check oneself the management submodule comprise:
Taxation risk is checked oneself administrative unit, is used for the risk of the tax affairs of enterprise is checked oneself and managed, and generates accordingly result.
Further, described risk check oneself the management submodule comprise:
Financial risk is checked oneself administrative unit, is used for the risk of the financial affairs of enterprise is checked oneself and managed, and generates accordingly result.
Further, described data analysis processing module also comprises:
Risk assessment management submodule is used for every risk of the Production﹠Operations Management activity of enterprise is assessed and managed, and generates accordingly result.
Further, described risk assessment management submodule comprises:
Taxation risk assessment administrative unit is used for the risk of the tax affairs of enterprise is assessed and managed, and generates accordingly result.
Further, described risk assessment management submodule comprises:
Financial risk assessment administrative unit is used for the risk of the financial affairs of enterprise is assessed and managed, and generates accordingly result
Further, described data analysis processing module also comprises:
Monitoring and early warning management submodule is used for Production﹠Operations Management activity and the taxation risk of enterprise are carried out monitoring and early warning and management, and generates accordingly result.
Further, described monitoring and early warning management submodule comprises:
Tax monitoring forewarning management unit is used for the risk of the tax affairs of enterprise is carried out monitoring and early warning and management, and generates accordingly result.
Further, described monitoring and early warning management submodule comprises:
Financial monitoring forewarning management unit is used for the risk of the financial affairs of enterprise is carried out monitoring and early warning and management, and generates accordingly result.
Further, described data analysis processing module also comprises:
The bill management submodule is used for the involved relevant bill of enterprise production and operation management process is carried out unified management, and generates accordingly result.
Further, described data analysis processing module adopts data warehouse technology that related data, financial data and the concerning taxes data of enterprise production and operation management are carried out analyzing and processing.
The present invention is by arranging finicial administration of enterprise submodule and enterprise's tax management and control submodule, and further be provided with tax organization and administration unit, financial organization and administration unit, Tax Executive's administrative unit and financial attache's administrative unit, thereby relevant all affairs with the tax of the finance in the enterprise are carried out the procedure standardized management, avoided enterprises financial staff and tax staff to do things numerous and diverse and the unclear problem of responsibilities; Tax organizational information, administrative organization's information and financial organizational information to enterprise carry out framework, no matter which kind of industry under this enterprise, relate to which tax category, can carry out framework to it disposes, even this enterprise is group company, can carry out unified tax administration to all companies under the group company, accomplish the tax management and control of group's aspect; Further, the present invention be provided with tax information management unit and, financial savvy administrative unit etc., for enterprise constructs tax knowledge base and the financial savvy storehouse that belongs to enterprise oneself, and tax staff's tax professional skill in the raising enterprise; Further; the present invention also is provided with the budget management submodule, risk is checked oneself management submodule, risk assessment management submodule, monitoring and early warning management submodule and bill management unit, for enterprise is providing omnibearing supervision, protection and prompting aspect the affairs of the tax and finance.
Description of drawings
In order to be illustrated more clearly in the embodiment of the invention or technical scheme of the prior art, to do to introduce simply to the accompanying drawing of required use in embodiment or the description of the Prior Art below, apparently, accompanying drawing in describing below only is some embodiments of the present invention, for those of ordinary skills, under the prerequisite of not paying creative work, can also obtain other accompanying drawing according to these accompanying drawings.
The integrated resource planning overall system of the property tax block diagram that Fig. 1 provides for the embodiment of the invention.
The finicial administration of enterprise submodule that Fig. 2 provides for the embodiment of the invention.
Enterprise's tax management and control submodule that Fig. 3 provides for the embodiment of the invention.
Embodiment
For the purpose, technical scheme and the advantage that make the embodiment of the invention is clearer, below in conjunction with the embodiment of the invention and accompanying drawing, the technical scheme in the embodiment of the invention is clearly and completely described.Need to prove that described embodiment only is the present invention's part embodiment, rather than whole embodiment.Based on the embodiment among 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
Need to prove that present embodiment adopts B/S framework (Browser/Server, browser/server pattern) or C/S framework (Client/Server, customer end/server mode).
The integrated resource planning of a kind of property tax system comprises:
As shown in Figure 1, the integrated resource planning of the property tax system that provides of present embodiment comprises:
The finicial administration of enterprise data acquisition module is used for obtaining the related data of enterprise production and operation management process financial management; Need to prove that the data that relate to aspect the financial management are a lot, include but not limited to following receipt: the purchase and sale deposit data of the cash flow data of enterprise, enterprise, employee's that enterprise deals with wage data in the enterprise production and operation management process.Namely relevant with finicial administration of enterprise aspect data all are the required data of obtaining of described finicial administration of enterprise data acquisition module.
Enterprise's concerning taxes data acquisition module is for the concerning taxes related data of obtaining the enterprise production and operation management process; The Data Source that described concerning taxes data acquisition module is gathered is divided into: enterprise's tax data, tax correlation factor and taxing correlation factor.
Described enterprise tax data specifically refers to: in the enterprises data relevant with enterprise concerning taxes, for example: include but not limited to operation revenue, running cost, presell funds on account, lease income in the enterprise.
Described tax correlation factor specifically refers to: laws and regulations and the administrative provisions defined rule directly related with the enterprise tax.For example: include but not limited to the computation rule of " People's Republic of China's corporate income tax law " interior enterprise income tax, the computation rule of " business tax interim regulations " interior business tax.
Described taxing correlation factor specifically refers to: with the defined rule of region policy of enterprise's tax indirect correlation.For example: the grade classification of paying taxes that includes but not limited to the 4th this city land use charge in the decision of " Beijing implement＜People's Republic of China's city and town land use tax interim regulations〉way " is six grades, every square metre year the amount of tax to be paid as follows: 30 yuan in one-level soil, 18 yuan in 24 yuan, three grades soils, secondary soil, 12 yuan in level Four soil, 1.5 yuan in 3 yuan, six grades soils, Pyatyi soil; Every square metre of year of land use charge amount of tax to be paid of " ground, cities and towns, Guangdong Province royalities detailed rules for the implementation " the 5th defined: Guangzhou, Shenzhen are 1.5 yuan to 30 yuan.
The data analysis processing module is used for the data that described finicial administration of enterprise data acquisition module and described enterprise concerning taxes data acquisition module obtain are carried out analyzing and processing; As preferably, described data analysis processing module further comprises:
The finicial administration of enterprise submodule carries out analyzing and processing for the related data of the finicial administration of enterprise that described finicial administration of enterprise data acquisition module is obtained, and generates the finicial administration of enterprise analysis processing result; Enterprise's tax management and control submodule, carry out analyzing and processing for the enterprise production and management finance management and control analysis processing result that generates in the concerning taxes data that described enterprise concerning taxes data acquisition module is obtained and the described finicial administration of enterprise submodule, and generate enterprise's tax management and control analysis processing result; The organization and administration submodule is used for enterprise's involved various organizational frameworks of whole production operation control process are defined and manage, and generates accordingly result; Management submodule in post is used for management is distributed, is divided to the post power and responsibility of each link of enterprise's whole production operation control process, and the generation accordingly result; The information management submodule, be used for framework enterprise to the professional knowledge storehouse in the post of each link of whole production operation control process and in the professional knowledge storehouse typing professional knowledge, and formulate post assistant director's qualification standard, training program and checking system management, and generate accordingly result; The budget management submodule is used for the cost of each link of enterprise's whole production operation control process is carried out budget, and generates accordingly result; Risk is checked oneself the management submodule, is used for every risk of the Production﹠Operations Management activity of enterprise is checked oneself and managed, and generates accordingly result; Risk assessment management submodule is used for every risk of the Production﹠Operations Management activity of enterprise is assessed and managed, and generates accordingly result; Monitoring and early warning management submodule is used for Production﹠Operations Management activity and the taxation risk of enterprise are carried out monitoring and early warning and management, and generates accordingly result; The bill management submodule is used for the involved relevant bill of enterprise production and operation management process is carried out unified management, and generates accordingly result.
As preferably, as shown in Figure 2, described finicial administration of enterprise submodule comprises:
The analysis of cash flow unit is used for each cash flow of enterprise's whole process of production is managed, and generates accordingly result; The financial statement administrative unit, all kinds of forms that are used for the finicial administration of enterprise process is generated manage, and generate accordingly result; Administrative unit is deposited in purchase and sale, is used for each link of whole process of enterprise procurement, sale and stock is managed, and generates accordingly result; The cost management unit is used for enterprise is managed in the involved relevant cost class affairs of Production﹠Operations Management process, and generates accordingly result; The salary management unit is used for enterprise is managed in the involved wage class affairs of Production﹠Operations Management engineering, and generates accordingly result; The asset management unit is used for all assets of enterprise are managed, and generates accordingly result; The receivables administrative unit is used for enterprise is managed in the involved receivables of Production﹠Operations Management process, and generates accordingly result; The payables administrative unit is used for enterprise is managed in the involved payables of Production﹠Operations Management process, and generates accordingly result; The account as recorded in a ledger administrative unit is used for enterprise is managed in all involved account titles of Production﹠Operations Management process, and generates accordingly result.
Need to prove that the data of each the required usefulness in unit in the described finicial administration of enterprise submodule all derive from the data that described finicial administration of enterprise data acquisition module obtains.Unit separately obtains each self-corresponding data.Such as: the salary management unit is used for enterprise is managed in the involved wage class affairs of Production﹠Operations Management engineering, and generates accordingly result; Realize the wage of enterprise is managed, must know the quantity of this enterprise staff, each employee's Payroll computation method etc., " quantity of enterprise staff " described herein and " each employee's Payroll computation method " are exactly the required data of obtaining of finicial administration of enterprise data acquisition module, the salary management unit is transferred the required data in salary management unit from described finicial administration of enterprise data acquisition module and is carried out analyzing and processing, after analyzing and processing is finished the result of analyzing and processing is exported to output module as a result, and then say that the result of salary management shows the user.Other each unit and described salary management unit class are needed data difference seemingly, because above-mentioned other required data in each unit are common practise of financial field personnel, do not enumerate one by one at this.
As preferably, as shown in Figure 3, described enterprise tax management and control submodule comprises: enterprise's tax administrative unit is used for the tax affairs of enterprise are unified operational administrative, and generates accordingly result.
As preferably, described enterprise tax administrative unit comprises:
Concerning taxes machine account subelement is used for the relevant contract of the various taxes of storage enterprise and information, for example checks oneself inspection account, pre-tax profit account etc.Tax declaration management subelement (also can be described as pays taxes declares subelement) is used for calling concerning taxes machine account subelement canned data, and the described information of foundation is carried out daily tax accounting, tax is declared pays with tax, and generates the form of paying taxes.The statistical report form subelement is managed the result that subelement is exported for the described concerning taxes machine account subelement of statistics, tax declaration, and generates corresponding form; For example by check oneself the inspection account gather generate check oneself inspection pay an overdue tax analytical table, gathered by the tax declaration form and to generate the complete list etc. of paying taxes.Item application subelement is used for the form that the statistical report form subelement generates is made the application of corresponding item.Item is examined subelement, makes for the item application that described item application subelement is generated and examining; For example the tax that is generated by item application subelement is disbursed funds and apply for making examining.Audit supervisor subelement is used for the result that described professional execution level output is supervised and manage in audit; For example whether the tax declaration work that produces in described professional execution level of audit supervisor finishes.Tax revenue archives subelement is used for taking in the archives relevant with the management enterprise tax revenue; For example: the tax revenue analysis result of paying taxes record and enterprise every year that includes but not limited to each year of enterprise.Tax item tracing management subelement, be used for to great tax item manage, tracking and record; For example: tax office is to the examination of a certain tax category, and to inspection of a certain tax event etc., enterprise itself can manage, follow the tracks of and record etc. this type of event.Enterprise income tax making the final settlement subelement is used for the evaluation work that enterprise's annual income tax is carried out making the final settlement; Subelement is carried out in tax operation, is used for the standardization tax and adjusts flow process.For example: calculate after obtaining data, result of calculation is initiated to examine, and carries out tax declaration after examining, and pays in after declaring successfully, all working result is filed after paying in successfully; Increment tax on land value clearance subelement is used for enterprise's increment tax on land value clearance tax is calculated, and whole calculation process is managed.
As preferably, described organization and administration submodule comprises: tax organization and administration unit, be used for enterprise's whole production operation control process organizational framework relevant with the tax defined and manage, and the generation accordingly result; Finance organization and administration unit is used for enterprise's whole production operation control process organizational framework relevant with finance defined and manage, and generates accordingly result.
As preferably, described tax organization and administration unit comprises: tax organizational structure subelement is used for the relevant tax organizational information of business organization is carried out framework; For example: business organization is which which tax office of area of ownership, be to belong to which kind of industry, should pay which tax category and the tax rate that should pay what are etc., can in tax organizational structure subelement, carry out framework and (need to prove so long as relate to the tax organizational information relevant with this business organization, described industry includes but not limited to real estate sector, manufacturing industry, financial circles, coal industry, telecommunications industry, and the described tax category include but not limited to business tax, value added tax, income tax).Administrative organization's framework subelement is used for the relevant administrative organizational information of business organization is carried out framework; For example: business organization is the affiliated city-level subsidiary company of certain regional company in the group, the user can the higher level administrative organization (being under the jurisdiction of which regional company) to this city-level subsidiary company carry out framework in administrative organizational structure subelement, and administrative organization's attribute of this city-level subsidiary company self etc. carries out framework.
Need to prove that described financial organization and administration unit also comprises: financial organizational structure subelement is used for the relevant financial organizational information of business organization is carried out framework; Such as: this business organization is a group company, group company inside comprises numerous subsidiary companies again, the finance tissue that oneself is arranged in each subsidiary company, the finance tissue that oneself is arranged in the group company, the finance tissue of group company and the finance tissue of each subsidiary company have certain subordinate relation, the user can carry out framework to the subordinate relation of all kinds of finance tissues in financial organizational structure subelement, thereby makes things convenient for business organization better to understand the financial position of grasping self.
As preferably, described post management submodule comprises:
Tax Executive's administrative unit is used for management is distributed, is divided to the post power and responsibility of each concerning taxes link of enterprise's whole production operation control process, and the generation accordingly result; Management is distributed, divided to financial attache's administrative unit for the post power and responsibility that enterprise's whole production operation control process is related to financial affairs, and generate accordingly result.
As preferably, described information management submodule comprises:
The financial savvy administrative unit, be used for the financial savvy storehouse of framework enterprise and in the financial savvy storehouse typing financial savvy, and formulate financial attache's qualification standard, training program and checking system management, and generate accordingly result.Tax information management unit, be used for the tax knowledge base of framework enterprise and in the tax knowledge base typing tax knowledge, and formulate Tax Executive's qualification standard, training program and checking system management, and generate accordingly result; For example: include but not limited to tax work instruction, tax knowledge training, the examination of tax knowledge, and then improve the tax professional skill of tax staff in the enterprise.
As preferably, described budget management submodule comprises:
Tax budget management unit, be used for enterprise's whole production operation control process concerning taxes burden is carried out budget, and the generation accordingly result, the tax cash flow of enterprise is predicted and followed the tracks of, for example predict enterprise's year, season or the monthly tax amount of money that will pay; The financial budget administrative unit is used for enterprise's whole production operation control process financial burden is carried out budget, and generates accordingly result.
As preferably, described risk is checked oneself the management submodule and is comprised:
Taxation risk is checked oneself administrative unit, is used for the risk of the tax affairs of enterprise is checked oneself and managed, and generates accordingly result; Namely the output result to each subelement of comprising in the described enterprise tax administrative unit carries out checking oneself and managing of risk.Financial risk is checked oneself administrative unit, is used for the risk of the financial affairs of enterprise is checked oneself and managed, and generates accordingly result; Namely the output result to each unit of comprising in the described finicial administration of enterprise submodule carries out checking oneself and managing of risk.
As preferably, described risk assessment management submodule comprises:
Taxation risk assessment administrative unit is used for the risk of the tax affairs of enterprise is assessed and managed, and generates accordingly result; Namely to described taxation risk check oneself administrative unit assess and manage from the taxation risk found.Financial risk assessment administrative unit is used for the risk of the financial affairs of enterprise is assessed and managed, and generates accordingly result; Namely to described financial risk check oneself administrative unit assess and manage from the financial risk found, for example described tax declaration management subelement is checked oneself assessment and produces enterprise's concerning taxes risk assessment complete list.
As preferably, described monitoring and early warning management submodule comprises:
Tax monitoring forewarning management unit is used for the risk of the tax affairs of enterprise is carried out monitoring and early warning and management, and generates accordingly result; Namely described taxation risk is checked oneself the result that administrative unit and described taxation risk assessment administrative unit exports and carry out the monitoring and early warning management.Financial monitoring forewarning management unit is used for the risk of the financial affairs of enterprise is carried out monitoring and early warning and management, and generates accordingly result; Namely described financial risk is checked oneself the result that administrative unit and described financial risk assessment administrative unit exports and carry out the monitoring and early warning management.
As preferably, the integrated resource planning of described property tax system also comprises: the bill management submodule is used for the involved relevant bill of enterprise production and operation management process is carried out unified management, and generates accordingly result.
As preferably, described data analysis processing module adopts data warehouse technology that related data, financial data and the concerning taxes data of enterprise production and operation management are carried out analyzing and processing.
Output module as a result is used for the result after data that the described data analysis processing module of output obtains described finicial administration of enterprise data acquisition module and described enterprise concerning taxes data acquisition module are carried out analyzing and processing.As preferably, the result that described output module is as a result exported comprises described finicial administration of enterprise analysis processing result and enterprise's tax management and control analysis processing result.
The present invention is by arranging finicial administration of enterprise submodule and enterprise's tax management and control submodule, and further be provided with tax organization and administration unit, financial organization and administration unit, Tax Executive's administrative unit and financial attache's administrative unit, thereby relevant all affairs with the tax of the finance in the enterprise are carried out the procedure standardized management, avoided enterprises financial staff and tax staff to do things numerous and diverse and the unclear problem of responsibilities; Tax organizational information, administrative organization's information and financial organizational information to enterprise carry out framework, no matter which kind of industry under this enterprise, relate to which tax category, can carry out framework to it disposes, even this enterprise is group company, can carry out unified tax administration to all companies under the group company, accomplish the tax management and control of group's aspect; Further, the present invention be provided with tax information management unit and, financial savvy administrative unit etc., for enterprise constructs tax knowledge base and the financial savvy storehouse that belongs to enterprise oneself, and tax staff's tax professional skill in the raising enterprise; Further; the present invention also is provided with the budget management submodule, risk is checked oneself management submodule, risk assessment management submodule, monitoring and early warning management submodule and bill management unit, for enterprise is providing omnibearing supervision, protection and prompting aspect the affairs of the tax and finance.
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 claim 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 (38)
1. the integrated resource planning of a property tax system is characterized in that, comprising:
The finicial administration of enterprise data acquisition module is used for obtaining the related data of enterprise production and operation management process financial management;
Enterprise's concerning taxes data acquisition module is for the concerning taxes related data of obtaining the enterprise production and operation management process;
The data analysis processing module is used for the data that described finicial administration of enterprise data acquisition module and described enterprise concerning taxes data acquisition module obtain are carried out analyzing and processing;
Output module as a result is used for the result after data that the described data analysis processing module of output obtains described finicial administration of enterprise data acquisition module and described enterprise concerning taxes data acquisition module are carried out analyzing and processing.
2. the integrated resource planning of property tax according to claim 1 system is characterized in that, described concerning taxes related data comprises taxes on enterprise affair data, tax correlation factor and taxing correlation factor.
3. the integrated resource planning of property tax according to claim 1 system is characterized in that, described data analysis processing module comprises:
The finicial administration of enterprise submodule carries out analyzing and processing for the related data of the finicial administration of enterprise that described finicial administration of enterprise data acquisition module is obtained, and generates the finicial administration of enterprise analysis processing result.
4. the integrated resource planning of property tax according to claim 3 system is characterized in that, described data analysis processing module also comprises:
Enterprise's tax management and control submodule, carry out analyzing and processing for the enterprise production and management finance management and control analysis processing result that generates in the concerning taxes data that described enterprise concerning taxes data acquisition module is obtained and the described finicial administration of enterprise submodule, and generate enterprise's tax management and control analysis processing result.
5. the integrated resource planning of property tax according to claim 4 system is characterized in that, the result that described output module is as a result exported comprises described finicial administration of enterprise analysis processing result and enterprise's tax management and control analysis processing result.
6. the integrated resource planning of property tax according to claim 3 system is characterized in that, described finicial administration of enterprise submodule comprises:
The analysis of cash flow unit is used for each cash flow of enterprise's whole process of production is managed, and generates accordingly result.
7. the integrated resource planning of property tax according to claim 3 system is characterized in that, described finicial administration of enterprise submodule comprises:
The financial statement administrative unit, all kinds of forms that are used for the finicial administration of enterprise process is generated manage, and generate accordingly result.
8. the integrated resource planning of property tax according to claim 3 system is characterized in that, described finicial administration of enterprise submodule comprises:
Administrative unit is deposited in purchase and sale, is used for each link of whole process of enterprise procurement, sale and stock is managed, and generates accordingly result.
9. the integrated resource planning of property tax according to claim 3 system is characterized in that, described finicial administration of enterprise submodule comprises:
The cost management unit is used for enterprise is managed in the involved relevant cost class affairs of Production﹠Operations Management process, and generates accordingly result.
10. the integrated resource planning of property tax according to claim 3 system is characterized in that, described finicial administration of enterprise submodule comprises:
The salary management unit is used for enterprise is managed in the involved wage class affairs of Production﹠Operations Management engineering, and generates accordingly result.
11. the integrated resource planning of property tax according to claim 3 system is characterized in that, described finicial administration of enterprise submodule comprises:
The asset management unit is used for all assets of enterprise are managed, and generates accordingly result.
12. the integrated resource planning of property tax according to claim 3 system is characterized in that, described finicial administration of enterprise submodule comprises:
The receivables administrative unit is used for enterprise is managed in the involved receivables of Production﹠Operations Management process, and generates accordingly result.
13. the integrated resource planning of property tax according to claim 3 system is characterized in that, described finicial administration of enterprise submodule comprises:
The payables administrative unit is used for enterprise is managed in the involved payables of Production﹠Operations Management process, and generates accordingly result.
14. the integrated resource planning of property tax according to claim 3 system is characterized in that, described finicial administration of enterprise submodule comprises:
The account as recorded in a ledger administrative unit is used for enterprise is managed in all involved account titles of Production﹠Operations Management process, and generates accordingly result.
15. the integrated resource planning of property tax according to claim 4 system is characterized in that, described data analysis processing module also comprises:
The organization and administration submodule is used for enterprise's involved various organizational frameworks of whole production operation control process are defined and manage, and generates accordingly result.
16. the integrated resource planning of property tax according to claim 15 system is characterized in that, described organization and administration submodule comprises:
Tax organization and administration unit is used for enterprise's whole production operation control process organizational framework relevant with the tax defined and manage, and generates accordingly result.
17. the integrated resource planning of property tax according to claim 15 system is characterized in that, described organization and administration submodule comprises:
Finance organization and administration unit is used for enterprise's whole production operation control process organizational framework relevant with finance defined and manage, and generates accordingly result.
18. the integrated resource planning of property tax according to claim 4 system is characterized in that, described data analysis processing module also comprises:
Management submodule in post is used for management is distributed, is divided to the post power and responsibility of each link of enterprise's whole production operation control process, and the generation accordingly result.
19. the integrated resource planning of property tax according to claim 18 system is characterized in that, described post management submodule comprises:
Tax Executive's administrative unit is used for management is distributed, is divided to the post power and responsibility of each concerning taxes link of enterprise's whole production operation control process, and the generation accordingly result.
20. the integrated resource planning of property tax according to claim 18 system is characterized in that, described post management submodule comprises:
Management is distributed, divided to financial attache's administrative unit for the post power and responsibility that enterprise's whole production operation control process is related to financial affairs, and generate accordingly result.
21. the integrated resource planning of property tax according to claim 4 system is characterized in that, described data analysis processing module also comprises:
The information management submodule, be used for framework enterprise to the professional knowledge storehouse in the post of each link of whole production operation control process and in the professional knowledge storehouse typing professional knowledge, and formulate post assistant director's qualification standard, training program and checking system management, and generate accordingly result.
22. the integrated resource planning of property tax according to claim 21 system is characterized in that, described information management submodule comprises:
Tax information management unit, be used for the tax knowledge base of framework enterprise and in the tax knowledge base typing tax knowledge, and formulate Tax Executive's qualification standard, training program and checking system management, and generate accordingly result.
23. the integrated resource planning of property tax according to claim 21 system is characterized in that, described information management submodule comprises:
The financial savvy administrative unit, be used for the financial savvy storehouse of framework enterprise and in the financial savvy storehouse typing financial savvy, and formulate financial attache's qualification standard, training program and checking system management, and generate accordingly result.
24. the integrated resource planning of property tax according to claim 4 system is characterized in that, described data analysis processing module also comprises:
The budget management submodule is used for the cost of each link of enterprise's whole production operation control process is carried out budget, and generates accordingly result.
25. the integrated resource planning of property tax according to claim 24 system is characterized in that, described budget management submodule comprises:
Tax budget management unit is used for enterprise's whole production operation control process concerning taxes burden is carried out budget, and generates accordingly result.
26. the integrated resource planning of property tax according to claim 24 system is characterized in that, described budget management submodule comprises:
The financial budget administrative unit is used for enterprise's whole production operation control process financial burden is carried out budget, and generates accordingly result.
27. the integrated resource planning of property tax according to claim 4 system is characterized in that, described enterprise tax management and control submodule comprises:
Enterprise's tax administrative unit is used for the tax affairs of enterprise are unified operational administrative, and generates accordingly result.
28. the integrated resource planning of property tax according to claim 4 system is characterized in that, described data analysis processing module also comprises:
Risk is checked oneself the management submodule, is used for every risk of the Production﹠Operations Management activity of enterprise is checked oneself and managed, and generates accordingly result.
29. the integrated resource planning of property tax according to claim 28 system is characterized in that, described risk is checked oneself the management submodule and is comprised:
Taxation risk is checked oneself administrative unit, is used for the risk of the tax affairs of enterprise is checked oneself and managed, and generates accordingly result.
30. the integrated resource planning of property tax according to claim 28 system is characterized in that, described risk is checked oneself the management submodule and is comprised:
Financial risk is checked oneself administrative unit, is used for the risk of the financial affairs of enterprise is checked oneself and managed, and generates accordingly result.
31. the integrated resource planning of property tax according to claim 4 system is characterized in that, described data analysis processing module also comprises:
Risk assessment management submodule is used for every risk of the Production﹠Operations Management activity of enterprise is assessed and managed, and generates accordingly result.
32. the integrated resource planning of property tax according to claim 31 system is characterized in that, described risk assessment management submodule comprises:
Taxation risk assessment administrative unit is used for the risk of the tax affairs of enterprise is assessed and managed, and generates accordingly result.
33. the integrated resource planning of property tax according to claim 31 system is characterized in that, described risk assessment management submodule comprises:
Financial risk assessment administrative unit is used for the risk of the financial affairs of enterprise is assessed and managed, and generates accordingly result.
34. the integrated resource planning of property tax according to claim 4 system is characterized in that, described data analysis processing module also comprises:
Monitoring and early warning management submodule is used for Production﹠Operations Management activity and the taxation risk of enterprise are carried out monitoring and early warning and management, and generates accordingly result.
35. the integrated resource planning of property tax according to claim 34 system is characterized in that, described monitoring and early warning management submodule comprises:
Tax monitoring forewarning management unit is used for the risk of the tax affairs of enterprise is carried out monitoring and early warning and management, and generates accordingly result.
36. the integrated resource planning of property tax according to claim 34 system is characterized in that, described monitoring and early warning management submodule comprises:
Financial monitoring forewarning management unit is used for the risk of the financial affairs of enterprise is carried out monitoring and early warning and management, and generates accordingly result.
37. the integrated resource planning of property tax according to claim 4 system is characterized in that, described data analysis processing module also comprises:
The bill management submodule is used for the involved relevant bill of enterprise production and operation management process is carried out unified management, and generates accordingly result.
38. the integrated resource planning of property tax according to claim 4 system is characterized in that, described data analysis processing module adopts data warehouse technology that related data, financial data and the concerning taxes data of enterprise production and operation management are carried out analyzing and processing.
Priority Applications (3)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN2013102176441A CN103279833A (en) | 2013-04-03 | 2013-06-03 | Finance and taxation integrity resource planning system |
| PCT/CN2013/083264 WO2014194582A1 (en) | 2013-06-03 | 2013-09-11 | Financial tax integrated resources planning system |
| TW102146967A TW201447793A (en) | 2013-06-03 | 2013-12-18 | Financial tax integrated resources planning system |
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| Application Number | Priority Date | Filing Date | Title |
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| CN201310115876 | 2013-04-03 | ||
| CN201310115876.6 | 2013-04-03 | ||
| CN2013102176441A CN103279833A (en) | 2013-04-03 | 2013-06-03 | Finance and taxation integrity resource planning system |
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| CN103279833A true CN103279833A (en) | 2013-09-04 |
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| CN2013102176441A Pending CN103279833A (en) | 2013-04-03 | 2013-06-03 | Finance and taxation integrity resource planning system |
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| CN108985915A (en) * | 2018-07-06 | 2018-12-11 | 才兴邦科技有限公司 | A kind of property tax shared system and its sharing method |
| CN109872100A (en) * | 2018-12-28 | 2019-06-11 | 航天信息股份有限公司 | A kind of product oil inventory change management method and system |
| CN111192125A (en) * | 2019-12-26 | 2020-05-22 | 大象慧云信息技术有限公司 | System and method for tax declaration |
| CN111210323A (en) * | 2019-12-26 | 2020-05-29 | 大象慧云信息技术有限公司 | Enterprise tax risk monitoring method and system |
| CN111210321A (en) * | 2019-12-25 | 2020-05-29 | 航天信息股份有限公司 | Risk early warning method and system based on contract management |
| CN111275274A (en) * | 2018-12-03 | 2020-06-12 | 中国电信股份有限公司 | Supervision management method and system |
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