CN103942716A - Enterprise taxation management and control platform and method for realizing enterprise taxation management and control - Google Patents
Enterprise taxation management and control platform and method for realizing enterprise taxation management and control Download PDFInfo
- Publication number
- CN103942716A CN103942716A CN201310705642.7A CN201310705642A CN103942716A CN 103942716 A CN103942716 A CN 103942716A CN 201310705642 A CN201310705642 A CN 201310705642A CN 103942716 A CN103942716 A CN 103942716A
- Authority
- CN
- China
- Prior art keywords
- tax
- module
- management
- business
- taxation
- Prior art date
- Legal status (The legal status is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the status listed.)
- Granted
Links
Classifications
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
Landscapes
- Business, Economics & Management (AREA)
- Engineering & Computer Science (AREA)
- Marketing (AREA)
- Development Economics (AREA)
- Economics (AREA)
- Finance (AREA)
- Accounting & Taxation (AREA)
- Strategic Management (AREA)
- Technology Law (AREA)
- Physics & Mathematics (AREA)
- General Business, Economics & Management (AREA)
- General Physics & Mathematics (AREA)
- Theoretical Computer Science (AREA)
- Financial Or Insurance-Related Operations Such As Payment And Settlement (AREA)
- Management, Administration, Business Operations System, And Electronic Commerce (AREA)
Abstract
The invention relates to an enterprise taxation management and control platform and a method for realizing enterprise taxation management and control. The platform comprises an ETL data acquisition module, a data processing module and a taxation management and control result output module. The platform is used for acquiring taxation-related data and processing the data, and outputting various results related to enterprise taxation management and control. The platform also comprises a taxation knowledge management module which is used for constructing an enterprise taxation knowledge base; a tax archive module which is used for storing and managing archives related to enterprise tax; an enterprise income tax calculation and final settlement module which is used for performing calculation and final settlement work on enterprise annual income tax; a land value-added tax liquidation module which is used for calculating enterprise land value-added tax liquidation tax money and managing the whole calculation process; an inquiring module which is used for updating and storing a policy and regulation database and materials related to taxation and providing inquiring for uses; and an organization construction module which is used for constructing a new enterprise organization. Automatic, procedural and standardized autonomous management and taxation control can be realized by enterprises via the aforementioned modules.
Description
Technical field
The present invention relates to business taxation field, be specifically related to a kind of business taxation management and control platform and realize the method for business taxation management and control.
Background technology
Along with Enterprise Diversification, International Operation become normality, corporate tax matters are increasingly sophisticated, concerning taxes cost increases day by day, concerning taxes risk strengthens gradually, the tax policy had both been understood in the urgent need to large quantities of by enterprise, compound, the combat-type concerning taxes professional again with practical experience, every economic activities such as operation, investment, financing, tissue and transaction to enterprise plan sth. ahead and overall arrangement.International taxation expert thinks that Chinese Enterprise not only has a business risk by what face, 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 ".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 regulation, 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.
In existing Tax Treatment mode, greatly still by processing manually, there is no the application of the infotech of appearance taking robot calculator as main body in the tax is worked comprehensively; The also robotization of unrealized data processing, makes traditional manual accounting information system development develop into the Electronic Data Processing tax information system.
At present, along with popularizing of office automatic theory, various OA systems, ERP system, crm system and SCM systems emerge in an endless stream.Some tax monitoring platforms in prior art, are also there are, but existing tax monitoring platform is all to carry out designed system for the taxation work of tax office, object is to facilitate the tax staff of tax office to understand and the taxes information such as supervision taxpayer's business circumstance, tax declaration, bill management, be not deep into the actual operation aspect of enterprise, practically for enterprise solves taxation risk problem.Therefore, thus be necessary to develop a kind of tax management and control platform that can assist enterprise to carry out tax administration and monitoring to reduce business taxation risk.
Summary of the invention
Technical matters to be solved by this invention is to realize the tax of enterprise automation procedure standardization autonomous management control self, avoids Lou paying tax overpaid, and business taxation is carried out to Risk-warning and monitoring, realizes tax Electronic Data Processing.
For achieving the above object, the invention provides following technical scheme.
A kind of business taxation management and control platform, comprising:
ETL data acquisition module, for obtaining business model data, and further obtains the data that concerning taxes are relevant;
Data processing module, the data of obtaining for the treatment of described ETL data acquisition module;
Tax management and control result output module, for exporting the various results relevant to business taxation management and control.
Further, described ETL data acquisition module comprises:
Business event model database, for storing business event model data; Enterprise's concerning taxes database, for storing business taxation related data; From business event model database, gather concerning taxes data, store enterprise's concerning taxes database into.
Further, the data that described ETL data acquisition module obtains comprise business taxation data, tax correlation factor and taxing correlation factor.
Further, described data processing module comprises tax basis transaction module, and described tax basis transaction module comprises:
Business execution level, for carrying out the practice work of processing business taxation;
Tax examination & approval layer, for examining and management and control the result of described business execution level output;
Analyze management and control layer, for the result of described business execution level and the output of described tax examination & approval layer is analyzed and management and control.
Further, described business execution level comprises: concerning taxes machine account module, and for storing the relevant contract of the various taxes of enterprise and information.
Further, described business execution level also comprises: tax declaration administration module, and for generating the required various forms of tax administration department.
Further, described business execution level also comprises: cost management module, gathers management for the various costs to enterprise.
Further, described business execution level also comprises: statistical report form module, for adding up the Output rusults of described concerning taxes machine account module, tax declaration administration module and cost management module, and generates corresponding form.
Further, described business execution level also comprises: item application module, make the application of corresponding item to described tax examination & approval layer for the form that tax declaration administration module is generated.
Further, described tax examination & approval layer comprises: item examination & approval module, make examination & approval for the item application that described item application module is generated.
Further, described tax examination & approval layer also comprises: examination & verification supervisor module, and for auditing the result of the described business execution level output of supervisor.
Further, described tax examination & approval layer also comprises taxation risk evaluation and test module, and described taxation risk evaluation and test module comprises: taxation risk is checked oneself module, the result of exporting for checking oneself described business execution level and tax examination & approval layer.
Further, described tax examination & approval layer also comprises taxation risk evaluation and test module, and described taxation risk evaluation and test module comprises: taxation risk evaluation module, examine for assessment of described business execution level and the tax result that layer is exported.
Further, described analysis management and control layer comprises: tax analysis module, and for the described tax being checked oneself to the result of evaluation module output and being analyzed in conjunction with the relevant information of enterprise self tax.
Further, described analysis management and control layer also comprises: tax measuring and calculating module, for the result exported according to tax analysis module and in conjunction with the relevant information of enterprise self tax, the tax that will produce enterprise is calculated.
Further, described analysis management and control layer also comprises: tax budget module, and predict and follow the tracks of for the tax cash flow to enterprise.
Further, described analysis management and control layer also comprises: the tax is organized warning module, carries out early warning for the taxation risk that described tax analysis module and described tax measuring and calculating module is generated.
Further, described analysis management and control layer also comprises: the tax is organized monitoring module, monitors for the taxation risk that described tax analysis module and described tax measuring and calculating module is generated.
Further, also comprise user log-in block, for logining for user, the user of described user log-in block comprises business taxation practice user and business taxation management and control user, described business taxation practice user has the operating right of business execution level, and described business taxation management and control user has business execution level, tax examination & approval layer and analyzes the operating right of management and control layer.
Further, described data processing module also comprises tax synthetic transaction module, and described tax synthetic transaction module comprises: tax knowledge management module, and for building the tax knowledge base of enterprise.
Further, described data processing module also comprises tax synthetic transaction module, and described tax synthetic transaction module comprises: tax revenue profile module, and for receiving the archives relevant with management enterprise tax revenue.
Further, described data processing module also comprises tax synthetic transaction module, and described tax synthetic transaction module comprises: tax item tracing management module, and for great tax item is managed, tracking and record.
Further, described data processing module also comprises tax synthetic transaction module, and described tax synthetic transaction module comprises: comprise enterprise income tax making the final settlement module, for enterprise's annual income tax being carried out to the evaluation work of making the final settlement.
Further, described data processing module also comprises tax synthetic transaction module, and described tax synthetic transaction module comprises: tax Job execution module, adjust flow process for the standardization tax.
Further, described data processing module also comprises tax synthetic transaction module, and described tax synthetic transaction module comprises: land value-added tax settlement module, for enterprise's land value-added tax settlement tax is calculated, and manages whole calculation process.
Further, described data processing module also comprises tax synthetic transaction module, and described tax synthetic transaction module comprises: bill management module, manages for the various bills to enterprise.
Further, described data processing module also comprises tax synthetic transaction module, and described tax synthetic transaction module comprises: project monitoring module, and for the tax item in the whole life cycle of enterprise's mean terms object is carried out to monitoring analysis.
Further, described business taxation management and control platform also comprises enquiry module, for upgrading policies and regulations database and the relevant data of the tax of storing, and inquires about for user.
Further, also comprise organizational structure module, for the new business organization of framework.
Further, described organizational structure module further comprises:
Tax organizational structure submodule, carries out framework for the relevant tax organizational information of new business organization that described organizational structure module institute framework is gone out;
Administrative organization's framework submodule, carries out framework for the relevant administrative organizational information of new business organization that described organizational structure module institute framework is gone out.。
Adopt business taxation management and control platform to realize a method for business taxation management and control, comprise the following steps:
S1: user logins by user log-in block the system of entering;
S2: user, by ETL data acquisition module, gathers the data relevant to business taxation targetedly;
S3: user is according to the difference of self-role, by data processing module, the data that treatment S 2 gathers targetedly;
S4: the handled data result of output display S3.
Further, described S3 also comprises:
S31: when user role is business taxation practice user, call business execution level in data processing module, user carries out the practice work of processing business taxation;
S32: when user role is business taxation management and control user, calls the tax and adjust layer and analyze management and control layer in data processing module, user carries out the result that management and control business execution level is exported.
Further, described S31 also comprises:
User, by calling the concerning taxes machine account module in described business execution level, stores the relevant contract of the various taxes of enterprise and information;
User is by calling the tax declaration administration module in described business execution level, and in conjunction with the information of concerning taxes machine account module stores, according to described information carry out daily tax accounting, tax is declared with tax and is paid, and generates the form of paying taxes;
User, by calling the statistical report form module in described business execution level, adds up the result that described concerning taxes machine account module and described tax declaration administration module are exported, and generates corresponding form;
User is by calling the item application module in described business execution level, and the form that statistical report form module is generated is made the application of corresponding item to described tax examination & approval layer.
Further, described S32 also comprises:
User is by calling the item examination & approval module in described tax examination & approval layer, and examination & approval are made in the item application that described item application module is generated;
User is by calling the examination & verification supervisor module in described tax examination & approval layer, the result of the described business execution level output of examination & verification supervisor;
User checks oneself module by the taxation risk of calling in described tax examination & approval layer, checks oneself the result that described business execution level and tax examination & approval layer are exported;
User, by calling the taxation risk evaluation module in described tax examination & approval layer, assesses the result that described business execution level and tax examination & approval layer are exported.
Further, described S32 also comprises:
User, by calling the tax analysis module in described analysis management and control layer, checks oneself the result of module and the output of taxation risk evaluation module and analyzes in conjunction with the relevant information of enterprise self tax described taxation risk;
User calculates module by the tax of calling in described analysis management and control layer, the result of exporting according to tax analysis module the relevant information in conjunction with enterprise self tax, and the tax that will produce enterprise is calculated;
User, by calling the tax budget module in described analysis management and control layer, predicts and follows the tracks of the tax cash flow of enterprise;
User organizes warning module by the tax of calling in described analysis management and control layer, and the taxation risk that described tax analysis module and described tax measuring and calculating module is generated is carried out early warning;
User organizes monitoring module by the tax of calling in described analysis management and control layer, and the taxation risk that described tax analysis module and described tax measuring and calculating module is generated is monitored.
Further, described method also comprises:
S5: user, by enquiry module, upgrades and stores policies and regulations database and the relevant data of the tax, and inquire about.
Further, described method also comprises:
S6: user, by organizational structure module, carries out framework to new business organization.
Further, described S6 also comprises:
S61: user, by tax organizational structure submodule, carries out framework to the relevant tax organizational information of described new business organization;
S62: user, by administrative organization's framework submodule, carries out framework to the relevant administrative organizational information of described new business organization.
Further, described method also comprises:
S7: user, by tax knowledge management module, builds the tax knowledge base of enterprise;
S8: user, by tax revenue profile module, receives the archives relevant with management enterprise tax revenue;
S9: user is by tax item tracing management module, to great tax item manage, tracking and record;
S10: user is by enterprise income tax making the final settlement module, the evaluation work that enterprise's annual income tax is carried out to making the final settlement;
S11: user is by tax Job execution module, and the standardization tax is adjusted flow process;
S12: user, by land value-added tax settlement module, calculates enterprise's land value-added tax settlement tax, and whole calculation process is managed;
S13: user, by bill management module, manages the various bills in enterprise.
The present invention, by business execution level, tax examination & approval layer being set and analyzing management and control layer, carries out procedure standardized management, the unclear problem of numerous and diverse and responsibilities of having avoided enterprises tax staff to do things by relevant the tax in enterprise all affairs; Further, the present invention is by arranging organizational structure module, tax organizational information and administrative organization's information to enterprise are carried out framework, no matter which kind of industry under this enterprise, relate to which tax category, can carry out framework deployment to it, even if this enterprise is group company, can carry out unified tax administration to all companies under group company, accomplish the tax management and control of group's aspect; Further, the present invention is provided with enquiry module, tax knowledge management module, tax revenue profile module etc., for enterprise constructs the tax knowledge base that belongs to enterprise oneself, and improves the tax professional skill of tax staff in enterprise, realizes tax Electronic Data Processing.
Brief description of the drawings
In order to be illustrated more clearly in the embodiment of the present invention or technical scheme of the prior art, to the accompanying drawing of required use in embodiment or description of the Prior Art be briefly described below, apparently, accompanying drawing in the following describes is only some embodiments of the present invention, for those of ordinary skill in the art, do not paying under the prerequisite of creative work, can also obtain according to these accompanying drawings other accompanying drawing.
The business taxation management and control platform structure figure that Fig. 1 provides for the embodiment of the present invention.
The business execution level block diagram that Fig. 2 provides for the embodiment of the present invention.
The tax examination & approval layer block diagram that Fig. 3 provides for the embodiment of the present invention.
Fig. 4 is the analysis management and control layer block diagram that the embodiment of the present invention provides.
Embodiment
For making object, technical scheme and the advantage of the embodiment of the present invention 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.It should be noted that, described embodiment is only the present invention's part embodiment, instead of whole embodiment.Based on the embodiment in the present invention, those of ordinary skill in the art, not making the every other embodiment obtaining under creative work prerequisite, belong to the scope of protection of the invention.
Embodiment
It should be noted that, in the business taxation management and control platform that the present embodiment provides, comprise the multiple issued transaction module relevant to business taxation, described in literary composition specific as follows, it all adopts the pattern of five layer architectures, described five layer framework patterns refer at traditional three-tier architecture pattern (data access layer, Business Logic, presentation layer) on done further innovation, be in particular in: one, in the middle of Business Logic and presentation layer, increase a service layer, the function of described service layer is each business object of organization business logical layer, the details all by Business Logic stash to presentation layer, avoid Business Logic to be directly exposed in presentation layer, its two, described presentation layer is divided into " UI user interface " and " UI logic ", the displaying work of described UI user interface after as data input and output, described UI logic is responsible for the data interaction between described Business Logic and UI user interface.
As shown in Figure 1, the business taxation management and control platform that the present embodiment provides comprises:
User log-in block, the user that this module is mainly used in different role logins into described business taxation management and control platform, and different roles enters the operation difference of carrying out after above-mentioned platform.In the middle of the present embodiment, preferably user is divided into business taxation practice user and business taxation management and control user, as preferably, the present embodiment is further divided into the elementary management and control user of business taxation and the senior management and control user of business taxation to described business taxation management and control user, the elementary management and control user of described business taxation, for the handled business taxation practice work of business taxation practice user described in management and control; The senior management and control user of described business taxation, for business taxation practice user handled business taxation practice work described in management and control and the elementary management and control user's of business taxation management and control result.
It should be noted that, described business taxation practice user, the elementary management and control user of business taxation and the senior management and control user of business taxation divide from user's functional face, the user who is not described business taxation management and control platform only has three layers, enterprise can, according to the demand of self, carry out the division of multiclass to user's level.
ETL (Extraction-Transformation-Loading, data are extracted, are changed and load) ETL data acquisition module, the user that this module is mainly used in supplying user log-in block login to enter described business taxation management and control platform obtains business model data, and further obtains the data that concerning taxes are relevant.As preferably, described ETL data acquisition module comprises: business event model database, for storing business event model data; Enterprise's concerning taxes database, for storing business taxation related data; From business event model database, gather concerning taxes data, store enterprise's concerning taxes database into.Use for ease of user, described ETL data acquisition module can gather from existing ERP software, financial software and selling software, store business model database into, and further gather enterprise's concerning taxes data from business model database, avoid repeating the loaded down with trivial details work of logging data, user can rationally utilize existing resource, does not need to replace other management softwares that enterprises is being used in the time using the present embodiment; Also reduced the cost of designing and developing of the present embodiment simultaneously.As preferably, described business event model database includes but not limited to following model database: group financial model database, comprehensive budget model database, Cost Management Model database, file administration model database.
It should be noted that the user of different role gathers different data.Such as: user A is the basic taxation assistant director of certain company, the responsibilities of user A is mainly the required expenses of taxation of paying of initial estimate company, such as user A when the required business tax of paying of measuring and calculating company, user A must know the sales volume of the said firm and computation rule of business tax etc., and the computation rule of the above-mentioned said sales volume and business tax etc. is exactly the data of the required collection of user A; Suppose that user B is the direct superior of user A, the work of user A all needs user B to audit, user B enters after described business taxation management and control platform by above-mentioned user log-in block login, need equally image data, now, the result that user A starts calculated business tax has just become the data of the required collection of user B.
The Data Source that described ETL data acquisition module gathers is divided into: business taxation data, tax correlation factor and taxing correlation factor.
Described business taxation data specifically refer to: for example, in the enterprises data relevant to enterprise concerning taxes: include but not limited to operation revenue, running cost, presell funds on account, lease income in enterprise.
Described tax correlation factor specifically refers to: the defined rule of the laws and regulations directly related with business taxation and administrative provisions.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 business taxation indirect correlation.For example: the grade classification of paying taxes that includes but not limited to the Article 4 this city land use charge in the decision of " Beijing implement the city and town land use tax interim regulations > of the < People's Republic of China (PRC) way " is six grades, every square metre year the amount of tax to be paid as follows: 30 yuan, one-level soil, 18 yuan, soil, 24 yuan, three grades, secondary soil, 12 yuan, level Four soil, 1.5 yuan, soil, 3 yuan, six grades, Pyatyi soil; Every square metre of the land use charge year amount of tax to be paid of " town of Guangdong province ground royalities detailed rules for the implementation " Article 5 defined: Guangzhou, Shenzhen are 1.5 yuan to 30 yuan.
Data processing module, this module mainly processes for user the data that gather at ETL data acquisition module, reaches the needed result of user.According to user's work requirements difference, described data processing module further comprises: business execution level, for carrying out the practice work of processing business taxation; The tax is adjusted layer, for the result of described business execution level output is adjusted and management and control; Analyze management and control layer, for a result for described business execution level and the output of described tax accounting layer is analyzed and management and control.
As preferably, described data processing module comprises tax basis transaction module, and described tax basis transaction module comprises: business execution level, for carrying out the practice work of processing business taxation; Tax examination & approval layer, for examining and management and control the result of described business execution level output; Analyze management and control layer, for the result of described business execution level and the output of described tax examination & approval layer is analyzed and management and control.
As shown in Figure 2: described business execution level comprises:
Concerning taxes machine account module, for storing the relevant contract of the various taxes of enterprise and information, for example, checks oneself inspection account, pre-tax profit account etc.; Tax declaration administration module (also can be described as pays taxes declares module), for calling the information of concerning taxes machine account module stores, the described information of foundation is carried out daily tax accounting, tax is declared with tax and paid, and generates the form of paying taxes; Cost management module, gathers management to the various costs of enterprise; Statistical report form module, for adding up the result that described concerning taxes machine account module, tax declaration administration module and cost management module are exported, and generate corresponding form, for example by check oneself inspection account gather generate check oneself inspection pay an overdue tax analytical table, gather and generate the complete list etc. of paying taxes by tax declaration form; Item application module, makes the application of corresponding item to described tax examination & approval layer for the form that statistical report form module is generated.
As shown in Figure 3: described tax examination & approval layer comprises: item examination & approval module, make examination & approval for the item application that described item application module is generated, for example the application that disbursed funds by the tax of item application module generation is made to examination & approval; Examination & verification supervisor's module, for auditing the result of the described business execution level output of supervisor, whether the completing of the tax declaration work that for example examination & verification supervisor produces in described business execution level; Described tax examination & approval layer also comprises taxation risk evaluation and test module, and described taxation risk evaluation and test module comprises: taxation risk is checked oneself module, the result of exporting for checking oneself described business execution level and tax examination & approval layer; Described tax examination & approval layer also comprises taxation risk evaluation and test module, described taxation risk evaluation and test module comprises: taxation risk evaluation module, a result of exporting for assessment of described business execution level and tax examination & approval layer, for example, check oneself assessment and produce enterprise's concerning taxes risk assessment complete list with paying in declaring in described business execution level.
As shown in Figure 4: described analysis management and control layer comprises: tax analysis module, for described taxation risk being checked oneself to the result of module and taxation risk evaluation module output and being analyzed in conjunction with the relevant information of enterprise self tax, for example, check oneself enterprise's concerning taxes risk assessment complete list that module and taxation risk evaluation module generate and analyze the concerning taxes risk point of enterprise according to described taxation risk; Tax measuring and calculating module, for the result exported according to tax analysis module and in conjunction with the relevant information of enterprise self tax, the tax that will produce enterprise is calculated, for example calculate development project whole taxes, finally generate profit; Tax budget module, predicts and follows the tracks of for the tax cash flow to enterprise, for example, predict enterprise's year, season or the monthly tax amount of money that will pay; The tax is organized warning module, carries out early warning for the taxation risk that described tax analysis module and described tax measuring and calculating module is generated; The tax is organized monitoring module, monitors for the taxation risk that described tax analysis module and described tax measuring and calculating module is generated.
As preferably, described data processing module also comprises tax synthetic transaction module, and described tax synthetic transaction module comprises: tax knowledge management module, and for building the tax knowledge base of enterprise.For example: include but not limited to Taxation Work guide, tax knowledge training, the examination of tax knowledge, and then improve the tax professional skill of tax staff in enterprise.
As preferably, described data processing module also comprises tax synthetic transaction module, and described tax synthetic transaction module comprises: tax revenue profile module, for receiving the archives relevant with management enterprise tax revenue; For example: the tax analysis result of paying taxes record and enterprise every year that includes but not limited to each year of enterprise.
As preferably, described business taxation management and control platform, also comprises: enquiry module, for upgrading policies and regulations database and the relevant data of the tax of storing, and inquire about for user; For example: the content that described enquiry module stores includes but not limited to laws and regulations, the region Policy Conditions that country promulgates, and timely its content is upgraded, and user can inquire about corresponding tax information according to the actual needs of oneself.
As preferably, described data processing module also comprises tax synthetic transaction module, and described tax synthetic transaction module comprises: tax item tracing management module, and for great tax item is managed, tracking and record.For example: the examination of tax office to a certain tax category, the inspection to a certain tax event etc., enterprise itself can manage, follow the tracks of and record etc. this type of event.
As preferably, described data processing module also comprises tax synthetic transaction module, and described tax synthetic transaction module comprises: enterprise income tax making the final settlement module, and for enterprise's annual income tax being carried out to the evaluation work of making the final settlement.
Also comprise tax synthetic transaction module as preferred described data processing module, described tax synthetic transaction module comprises: tax Job execution module, adjust flow process for the standardization tax.For example: after obtaining data, calculate, result of calculation is initiated examination & approval, carries out tax declaration after examination & approval, declares successfully and pays in afterwards, pays in successfully and afterwards all working result is filed.
As preferably, described data processing module also comprises tax synthetic transaction module, and described tax synthetic transaction module comprises: land value-added tax settlement module, for enterprise's land value-added tax settlement tax is calculated, and manages whole calculation process.
As preferably, described data processing module also comprises tax synthetic transaction module, and described tax synthetic transaction module comprises: bill management module, and for various bills in enterprise are managed.
As preferably, described data processing module also comprises tax synthetic transaction module, and described tax synthetic transaction module comprises: project monitoring module, and for the tax item in the whole life cycle of enterprise's mean terms object is carried out to monitoring analysis.By described ETL data acquisition module, the project data unification in enterprise is obtained into, and the data of obtaining are carried out to statistical study arrangement, and then the result that statistical study is arranged preferably shows with the form of icon.It should be noted that, the data of getting from described ETL data acquisition module are the data in the 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.
As preferably, described business taxation management and control platform also comprises organizational structure module, for the new business organization of framework.Described organizational structure module further comprises:
Tax organizational structure submodule, carries out framework for the relevant tax organizational information of new business organization that described organizational structure module institute framework is gone out.For example: the new business organization that institute's framework goes out is which which tax office of area of ownership, to belong to which kind of industry, the tax rate that should pay which tax category and should pay is how many etc., can in tax organizational structure submodule, carry out framework and (it should be noted that as long as relating to the tax organizational information relevant to 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 submodule, carries out framework for the relevant administrative organizational information of new business organization that described organizational structure module institute framework is gone out.For example: the business organization that new architecture goes out is the city-level subsidiary company under certain the region company in a group, user can the higher level administrative organization to this city-level subsidiary company (being under the jurisdiction of which region company) carry out framework in administrative organizational structure submodule, and administrative organization's attribute of this city-level subsidiary company self etc. carries out framework.
For the present embodiment is more readily understood, below in conjunction with concrete grammar, the present embodiment is further elaborated:
S1: user logins by user log-in block the system of entering;
S2: user, by ETL data acquisition module, gathers the data relevant to business taxation targetedly; In the time of this step, according to role's difference of user, the data difference of obtaining, if when user role is business taxation practice user, its obtain data from described business taxation data, described tax correlation factor and described taxing correlation factor; If when user role is the elementary management and control user of business taxation, its Data Source obtaining comprises the data that described business taxation practice user obtains, and the data that described business taxation practice user obtains according to it are carried out the working result after work; If when user role is the senior management and control user of business taxation, its Data Source obtaining comprises all data that described business taxation practice user and the elementary management and control user of described business taxation obtain, and also comprises business taxation practice user and the elementary management and control user's of described business taxation working result.
S3: user is according to the difference of self-role, by data processing module, the data that treatment S 2 gathers targetedly; The difference of user role, the action in data processing module is not quite similar, and specifically below can set forth.
S4: the handled data result of output display S3.
Further, described S3 also comprises,
S31: when user role is business taxation practice user, call business execution level in data processing module, user carries out the practice work of processing business taxation; As preferably, business taxation practice user can carry out following practice work in this step:
User, by calling the concerning taxes machine account module in described business execution level, stores the relevant contract of the various taxes of enterprise and information; User is by calling the tax declaration administration module in described business execution level, and in conjunction with the information of concerning taxes machine account module stores, according to described information carry out daily tax accounting, tax is declared with tax and is paid, and generates the form of paying taxes; User, by calling the cost management module in described business execution level, gathers management to the various costs in enterprise; User, by calling the statistical report form module in described business execution level, adds up the result that described concerning taxes machine account module, tax declaration administration module and cost management module are exported, and generates corresponding form; User is by calling the item application module in described business execution level, and the form that statistical report form module is generated is made the application of corresponding item to described tax examination & approval layer.
S32: when user role is the elementary management and control user of business taxation, calls the tax and adjust layer in data processing module, user carries out the result that management and control business execution level is exported.As preferably, business taxation elementary management and control user can work as follows in this step:
User is by calling the item examination & approval module in described tax examination & approval layer, and examination & approval are made in the item application that described item application module is generated; User is by calling the examination & verification supervisor module in described tax examination & approval layer, the result of the described business execution level output of examination & verification supervisor; User checks oneself module and taxation risk evaluation module by the taxation risk of calling in described tax examination & approval layer, checks oneself the result that the described business execution level of assessment and tax examination & approval layer are exported.
Further, when user role is the senior management and control user of business taxation, calls and analyze management and control layer in data processing module, user carries out management and control business execution level and the tax examination & approval layer result that both export.As preferably, business taxation senior management and control user can work as follows in this step:
User, by calling the tax analysis module in described analysis management and control layer, checks oneself the result of module and the output of taxation risk evaluation module and analyzes in conjunction with the relevant information of enterprise self tax described taxation risk; User calculates module by the tax of calling in described analysis management and control layer, the result of exporting according to tax analysis module the relevant information in conjunction with enterprise self tax, and the tax that will produce enterprise is calculated; User organizes early warning monitoring module by the tax of calling in described analysis management and control layer, carries out early warning for the taxation risk that described tax analysis module and described tax measuring and calculating module is generated.
Further, user can also carry out following operation after logining Entry Firm tax management and control platform,
S5: user, by enquiry module, upgrades and stores policies and regulations database and the relevant data of the tax, and inquire about;
S6: user, by organizational structure module, carries out framework to new business organization; Described S6 also comprises, S61: user, by tax organizational structure submodule, carries out framework to the relevant tax organizational information of described new business organization; S62: user, by administrative organization's framework submodule, carries out framework to the relevant administrative organizational information of described new business organization;
S7: user, by tax knowledge management module, builds the tax knowledge base of enterprise;
S8: user, by tax revenue profile module, receives the archives relevant with management enterprise tax revenue;
S9: user is by tax item tracing management module, to great tax item manage, tracking and record;
S10: user is by enterprise income tax making the final settlement module, the evaluation work that enterprise's annual income tax is carried out to making the final settlement;
S11: user is by tax Job execution module, and the standardization tax is adjusted flow process;
S12: user, by land value-added tax settlement module, calculates enterprise's land value-added tax settlement tax, and whole calculation process is managed;
S13: user, by calling bill management module, manages various bills in enterprise.
The present invention is by arranging business execution level, tax examination & approval layer and analysis management and control layer, and further the tax staff of enterprises is roughly divided into business taxation substantive staff (corresponding business taxation practice user of the present invention) and business taxation management and control personnel (corresponding business taxation management and control user of the present invention), business taxation substantive staff carries out the operation of tax practice at business execution level, business taxation management and control personnel operate at tax examination & approval layer and analysis management and control layer, thereby relevant the tax in enterprise all affairs are carried out to procedure standardized management, the unclear problem of numerous and diverse and responsibilities of having avoided enterprises tax staff to do things, further, the present invention is by arranging organizational structure module, tax organizational information and administrative organization's information to enterprise are carried out framework, no matter which kind of industry under this enterprise, relate to which tax category, can carry out framework deployment to it, even if this enterprise is group company, can carry out unified tax administration to all companies under group company, accomplish the tax management and control of group's aspect, further, the present invention is provided with enquiry module, tax knowledge management module, tax revenue profile module etc., for enterprise constructs the tax knowledge base that belongs to enterprise oneself, and improves the tax professional skill of tax staff in enterprise, further, the present invention is provided with tax analysis module, tax measuring and calculating module, tax budget module, the tax and organizes warning module and the tax to organize monitoring module in described analysis management and control layer, for enterprise is providing omnibearing supervision, protection and prompting aspect the affairs of the tax, be not difficult to find out by above-mentioned, the present invention has realized tax Electronic Data Processing, and the productive life to people and national tax cause have played greatest prograding.
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.It 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 (39)
1. a business taxation management and control platform, is characterized in that, comprising:
ETL data acquisition module, for obtaining business model data, and further obtains the data that concerning taxes are relevant;
Data processing module, the data of obtaining for the treatment of described ETL data acquisition module;
Tax management and control result output module, for exporting the various results relevant to business taxation management and control.
2. business taxation management and control platform according to claim 1, is characterized in that, described ETL data acquisition module comprises:
Business event model database, for storing business event model data; Enterprise's concerning taxes database, for storing business taxation related data; From business event model database, gather concerning taxes data, store enterprise's concerning taxes database into.
3. business taxation management and control platform according to claim 1, is characterized in that, the data that described ETL data acquisition module obtains comprise business taxation data, tax correlation factor and taxing correlation factor.
4. business taxation management and control platform according to claim 1, is characterized in that, described data processing module comprises tax basis transaction module, and described tax basis transaction module comprises:
Business execution level, for carrying out the practice work of processing business taxation;
Tax examination & approval layer, for examining and management and control the result of described business execution level output;
Analyze management and control layer, for the result of described business execution level and the output of described tax examination & approval layer is analyzed and management and control.
5. business taxation management and control platform according to claim 4, is characterized in that, described business execution level comprises: concerning taxes machine account module, and for storing the relevant contract of the various taxes of enterprise and information.
6. business taxation management and control platform according to claim 5, is characterized in that, described business execution level also comprises: tax declaration administration module, and for generating the required various forms of tax administration department.
7. business taxation management and control platform according to claim 6, is characterized in that, described business execution level also comprises: cost management module, gathers management for the various costs to enterprise.
8. business taxation management and control platform according to claim 7, it is characterized in that, described business execution level also comprises: statistical report form module, for adding up the Output rusults of described concerning taxes machine account module, tax declaration administration module and cost management module, and generates corresponding form.
9. business taxation management and control platform according to claim 8, is characterized in that, described business execution level also comprises: item application module, make the application of corresponding item to described tax examination & approval layer for the form that tax declaration administration module is generated.
10. business taxation management and control platform according to claim 9, is characterized in that, described tax examination & approval layer comprises: item examination & approval module, make examination & approval for the item application that described item application module is generated.
11. business taxation management and control platforms according to claim 10, is characterized in that, described tax examination & approval layer also comprises: examination & verification supervisor module, and for auditing the result of the described business execution level output of supervisor.
12. business taxation management and control platforms according to claim 11, it is characterized in that, described tax examination & approval layer also comprises taxation risk evaluation and test module, and described taxation risk evaluation and test module comprises: taxation risk is checked oneself module, the result of exporting for checking oneself described business execution level and tax examination & approval layer.
13. business taxation management and control platforms according to claim 12, it is characterized in that, described tax examination & approval layer also comprises taxation risk evaluation and test module, and described taxation risk evaluation and test module comprises: taxation risk evaluation module, examine for assessment of described business execution level and the tax result that layer is exported.
14. business taxation management and control platforms according to claim 13, is characterized in that, described analysis management and control layer comprises: tax analysis module, and for the described tax being checked oneself to the result of evaluation module output and being analyzed in conjunction with the relevant information of enterprise self tax.
15. business taxation management and control platforms according to claim 14, it is characterized in that, described analysis management and control layer also comprises: tax measuring and calculating module, for the result exported according to tax analysis module and in conjunction with the relevant information of enterprise self tax, the tax that will produce enterprise is calculated.
16. business taxation management and control platforms according to claim 15, is characterized in that, described analysis management and control layer also comprises: tax budget module, and predict and follow the tracks of for the tax cash flow to enterprise.
17. business taxation management and control platforms according to claim 16, is characterized in that, described analysis management and control layer also comprises: the tax is organized warning module, carry out early warning for the taxation risk that described tax analysis module and described tax measuring and calculating module is generated.
18. business taxation management and control platforms according to claim 17, is characterized in that, described analysis management and control layer also comprises: the tax is organized monitoring module, monitor for the taxation risk that described tax analysis module and described tax measuring and calculating module is generated.
19. business taxation management and control platforms according to claim 4, it is characterized in that, also comprise user log-in block, for logining for user, the user of described user log-in block comprises business taxation practice user and business taxation management and control user, described business taxation practice user has the operating right of business execution level, and described business taxation management and control user has business execution level, tax examination & approval layer and analyzes the operating right of management and control layer.
20. business taxation management and control platforms according to claim 4, is characterized in that, described data processing module also comprises tax synthetic transaction module, and described tax synthetic transaction module comprises: tax knowledge management module, and for building the tax knowledge base of enterprise.
21. business taxation management and control platforms according to claim 4, it is characterized in that, described data processing module also comprises tax synthetic transaction module, and described tax synthetic transaction module comprises: tax revenue profile module, and for receiving the archives relevant with management enterprise tax revenue.
22. business taxation management and control platforms according to claim 4, it is characterized in that, described data processing module also comprises tax synthetic transaction module, and described tax synthetic transaction module comprises: tax item tracing management module, and for great tax item is managed, tracking and record.
23. business taxation management and control platforms according to claim 4, it is characterized in that, described data processing module also comprises tax synthetic transaction module, described tax synthetic transaction module comprises: comprise enterprise income tax making the final settlement module, for enterprise's annual income tax being carried out to the evaluation work of making the final settlement.
24. business taxation management and control platforms according to claim 4, is characterized in that, described data processing module also comprises tax synthetic transaction module, and described tax synthetic transaction module comprises: tax Job execution module, adjust flow process for the standardization tax.
25. business taxation management and control platforms according to claim 4, it is characterized in that, described data processing module also comprises tax synthetic transaction module, described tax synthetic transaction module comprises: land value-added tax settlement module, for enterprise's land value-added tax settlement tax is calculated, and whole calculation process is managed.
26. business taxation management and control platforms according to claim 4, is characterized in that, described data processing module also comprises tax synthetic transaction module, and described tax synthetic transaction module comprises: bill management module, manages for the various bills to enterprise.
27. business taxation management and control platforms according to claim 4, it is characterized in that, described data processing module also comprises tax synthetic transaction module, described tax synthetic transaction module comprises: project monitoring module, and for the tax item in the whole life cycle of enterprise's mean terms object is carried out to monitoring analysis.
28. business taxation management and control platforms according to claim 1, is characterized in that, also comprise enquiry module, for upgrading policies and regulations database and the relevant data of the tax of storing, and inquire about for user.
29. business taxation management and control platforms according to claim 1, is characterized in that, also comprise organizational structure module, for the new business organization of framework.
30. business taxation management and control platforms according to claim 29, is characterized in that, described organizational structure module further comprises:
Tax organizational structure submodule, carries out framework for the relevant tax organizational information of new business organization that described organizational structure module institute framework is gone out;
Administrative organization's framework submodule, carries out framework for the relevant administrative organizational information of new business organization that described organizational structure module institute framework is gone out.
31. 1 kinds of methods that adopt business taxation management and control platform to realize business taxation management and control, is characterized in that, comprise the following steps:
S1: user logins by user log-in block the system of entering;
S2: user, by ETL data acquisition module, gathers the data relevant to business taxation targetedly;
S3: user is according to the difference of self-role, by data processing module, the data that treatment S 2 gathers targetedly;
S4: the handled data result of output display S3.
32. methods according to claim 31, is characterized in that, described S3 further comprises:
S31: when user role is business taxation practice user, call business execution level in data processing module, user carries out the practice work of processing business taxation;
S32: when user role is business taxation management and control user, calls the tax and adjust layer and analyze management and control layer in data processing module, user carries out the result that management and control business execution level is exported.
33. methods according to claim 32, is characterized in that, described S31 further comprises:
User, by calling the concerning taxes machine account module in described business execution level, stores the relevant contract of the various taxes of enterprise and information;
User is by calling the tax declaration administration module in described business execution level, and in conjunction with the information of concerning taxes machine account module stores, according to described information carry out daily tax accounting, tax is declared with tax and is paid, and generates the form of paying taxes;
User, by calling the statistical report form module in described business execution level, adds up the result that described concerning taxes machine account module and described tax declaration administration module are exported, and generates corresponding form;
User is by calling the item application module in described business execution level, and the form that statistical report form module is generated is made the application of corresponding item to described tax examination & approval layer.
34. methods according to claim 33, is characterized in that, described S32 further comprises:
User is by calling the item examination & approval module in described tax examination & approval layer, and examination & approval are made in the item application that described item application module is generated;
User is by calling the examination & verification supervisor module in described tax examination & approval layer, the result of the described business execution level output of examination & verification supervisor;
User checks oneself module by the taxation risk of calling in described tax examination & approval layer, checks oneself the result that described business execution level and tax examination & approval layer are exported;
User, by calling the taxation risk evaluation module in described tax examination & approval layer, assesses the result that described business execution level and tax examination & approval layer are exported.
35. methods according to claim 34, is characterized in that, described S32 further comprises:
User, by calling the tax analysis module in described analysis management and control layer, checks oneself the result of module and the output of taxation risk evaluation module and analyzes in conjunction with the relevant information of enterprise self tax described taxation risk;
User calculates module by the tax of calling in described analysis management and control layer, the result of exporting according to tax analysis module the relevant information in conjunction with enterprise self tax, and the tax that will produce enterprise is calculated;
User, by calling the tax budget module in described analysis management and control layer, predicts and follows the tracks of the tax cash flow of enterprise;
User organizes warning module by the tax of calling in described analysis management and control layer, and the taxation risk that described tax analysis module and described tax measuring and calculating module is generated is carried out early warning;
User organizes monitoring module by the tax of calling in described analysis management and control layer, and the taxation risk that described tax analysis module and described tax measuring and calculating module is generated is monitored.
36. methods according to claim 31, is characterized in that, also comprise:
S5: user, by enquiry module, upgrades and stores policies and regulations database and the relevant data of the tax, and inquire about.
37. methods according to claim 31, is characterized in that, also comprise:
S6: user, by organizational structure module, carries out framework to new business organization.
38. according to the method described in claim 37, it is characterized in that, described S6 further comprises:
S61: user, by tax organizational structure submodule, carries out framework to the relevant tax organizational information of described new business organization;
S62: user, by administrative organization's framework submodule, carries out framework to the relevant administrative organizational information of described new business organization.
39. according to the method described in claim 38, it is characterized in that, also comprises:
S7: user, by tax knowledge management module, builds the tax knowledge base of enterprise;
S8: user, by tax revenue profile module, receives the archives relevant with management enterprise tax revenue;
S9: user is by tax item tracing management module, to great tax item manage, tracking and record;
S10: user is by enterprise income tax making the final settlement module, the evaluation work that enterprise's annual income tax is carried out to making the final settlement;
S11: user is by tax Job execution module, and the standardization tax is adjusted flow process;
S12: user, by land value-added tax settlement module, calculates enterprise's land value-added tax settlement tax, and whole calculation process is managed;
S13: user, by bill management module, manages the various bills in enterprise.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201310705642.7A CN103942716B (en) | 2012-12-18 | 2013-12-18 | A kind of enterprise tax administration control platform and realize the method for enterprise tax administration control |
Applications Claiming Priority (3)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN2012105506720A CN103049874A (en) | 2012-12-18 | 2012-12-18 | Enterprise taxation control platform and enterprise taxation control method |
| CN201210550672.0 | 2012-12-18 | ||
| CN201310705642.7A CN103942716B (en) | 2012-12-18 | 2013-12-18 | A kind of enterprise tax administration control platform and realize the method for enterprise tax administration control |
Publications (2)
| Publication Number | Publication Date |
|---|---|
| CN103942716A true CN103942716A (en) | 2014-07-23 |
| CN103942716B CN103942716B (en) | 2016-01-20 |
Family
ID=48062504
Family Applications (2)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN2012105506720A Pending CN103049874A (en) | 2012-12-18 | 2012-12-18 | Enterprise taxation control platform and enterprise taxation control method |
| CN201310705642.7A Active CN103942716B (en) | 2012-12-18 | 2013-12-18 | A kind of enterprise tax administration control platform and realize the method for enterprise tax administration control |
Family Applications Before (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN2012105506720A Pending CN103049874A (en) | 2012-12-18 | 2012-12-18 | Enterprise taxation control platform and enterprise taxation control method |
Country Status (3)
| Country | Link |
|---|---|
| CN (2) | CN103049874A (en) |
| TW (1) | TW201426603A (en) |
| WO (1) | WO2014094463A1 (en) |
Cited By (13)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN106021214A (en) * | 2016-05-18 | 2016-10-12 | 广东源恒软件科技有限公司 | Generation method and system of audit manuscript of taxation audit |
| CN106228308A (en) * | 2016-07-28 | 2016-12-14 | 国网江苏省电力公司扬州供电公司 | A kind of managing and control system for supervising network operation and management-control method |
| CN106447477A (en) * | 2016-09-08 | 2017-02-22 | 广东源恒软件科技有限公司 | Automatic accounting method and system for land use tax |
| CN106447478A (en) * | 2016-09-08 | 2017-02-22 | 广东源恒软件科技有限公司 | Automatic check computation method and system of corporate income tax |
| CN107729461A (en) * | 2017-10-11 | 2018-02-23 | 江苏税软软件科技有限公司 | A kind of tax data acquisition method |
| CN109146656A (en) * | 2018-08-13 | 2019-01-04 | 东莞市恒邦企业服务有限公司 | A kind of tax monitoring system and monitoring method |
| CN110070427A (en) * | 2019-05-06 | 2019-07-30 | 武汉微麦互联网络科技有限公司 | A kind of enterprise tax knowledge management platform |
| CN110097439A (en) * | 2019-05-06 | 2019-08-06 | 武汉微麦互联网络科技有限公司 | A kind of tax accounting control platform |
| CN110210954A (en) * | 2019-04-19 | 2019-09-06 | 新智云数据服务有限公司 | Tax administration system and method |
| CN111199467A (en) * | 2019-12-30 | 2020-05-26 | 航天信息(山东)科技有限公司 | Analysis method for invoicing behaviors of oil refining enterprise |
| 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 |
| CN112308693A (en) * | 2020-11-03 | 2021-02-02 | 桂林格林拜尔网络科技有限公司 | Finance and tax optimization system and method based on big data |
| CN113298408A (en) * | 2021-06-09 | 2021-08-24 | 四川云栖智海大数据科技研究院(有限合伙) | Enterprise tax risk monitoring and analyzing system and method |
Families Citing this family (20)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN103049874A (en) * | 2012-12-18 | 2013-04-17 | 北京税恒科技有限公司 | Enterprise taxation control platform and enterprise taxation control method |
| CN103208045A (en) * | 2013-03-13 | 2013-07-17 | 北京税恒科技有限公司 | Enterprise tax resource planning system |
| CN103258294A (en) * | 2013-04-27 | 2013-08-21 | 广东源恒软件科技有限公司 | Management and application method of tax assessment rules |
| CN104636972A (en) * | 2013-11-06 | 2015-05-20 | 航天信息股份有限公司 | Method of monitoring enterprise false deduction invoice through commodity composition and system thereof |
| CN104636973A (en) * | 2013-11-06 | 2015-05-20 | 航天信息股份有限公司 | Method of monitoring enterprise false invoice through commodity composition and system thereof |
| CN104636970A (en) * | 2013-11-06 | 2015-05-20 | 航天信息股份有限公司 | Method of monitoring enterprise tax evasion through commodity differences and system thereof |
| 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 |
| CN104978685A (en) * | 2015-07-03 | 2015-10-14 | 广东源恒软件科技有限公司 | Tax account book automatic generating method and system |
| CN105389661A (en) * | 2015-11-16 | 2016-03-09 | 苏州天地微易智能科技有限公司 | Measurement and payment management system and method thereof |
| CN106447476A (en) * | 2016-09-08 | 2017-02-22 | 广东源恒软件科技有限公司 | Automatic check computation method and system of consumer tax |
| CN107886421A (en) * | 2017-10-16 | 2018-04-06 | 王志祥 | Tax declaration error checking system and error-checking method |
| CN107945084A (en) * | 2017-11-03 | 2018-04-20 | 海闻科技有限公司 | A kind of tax administration platform data acquisition system |
| CN108345650A (en) * | 2018-01-19 | 2018-07-31 | 大象慧云信息技术有限公司 | Electronic invoice business monitors method for early warning and system in real time |
| CN108492029A (en) * | 2018-03-21 | 2018-09-04 | 安徽天勤盛创信息科技股份有限公司 | A kind of tax revenue and expenditure assessment system |
| CN109345363A (en) * | 2018-08-31 | 2019-02-15 | 广东源恒软件科技有限公司 | A kind of land value-added tax settlement auditing system and method |
| CN111275274A (en) * | 2018-12-03 | 2020-06-12 | 中国电信股份有限公司 | Supervision management method and system |
| CN109726991A (en) * | 2018-12-29 | 2019-05-07 | 广东源恒软件科技有限公司 | A kind of end Individual Income Tax Tax Treatment APP and method |
| CN111815421B (en) * | 2019-04-09 | 2024-03-01 | 百度在线网络技术（北京）有限公司 | Tax policy processing method and device, terminal equipment and storage medium |
| CN110852862A (en) * | 2019-11-15 | 2020-02-28 | 安徽天勤盛创信息科技股份有限公司 | Tax audit platform based on big data |
| CN114529383B (en) * | 2022-02-17 | 2023-07-18 | 浪潮卓数大数据产业发展有限公司 | Method and system for realizing tax payment tracking and tax loss early warning |
Citations (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN101706899A (en) * | 2009-11-03 | 2010-05-12 | 上海大学 | Effective real estate user taxation information acquisition and management method |
Family Cites Families (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN101136101A (en) * | 2007-04-02 | 2008-03-05 | 四川亚元防伪科技有限公司 | 'Amount-checking invoice-control, invoice-checking tax-controlling' 'data greatly tracking' tax controlling method, system constructing and operation method |
| US7925552B2 (en) * | 2008-03-13 | 2011-04-12 | Solarcity Corporation | Renewable energy system monitor |
| CN103049874A (en) * | 2012-12-18 | 2013-04-17 | 北京税恒科技有限公司 | Enterprise taxation control platform and enterprise taxation control method |
-
2012
- 2012-12-18 CN CN2012105506720A patent/CN103049874A/en active Pending
-
2013
- 2013-09-11 WO PCT/CN2013/083285 patent/WO2014094463A1/en active Application Filing
- 2013-12-18 CN CN201310705642.7A patent/CN103942716B/en active Active
- 2013-12-18 TW TW102146957A patent/TW201426603A/en unknown
Patent Citations (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN101706899A (en) * | 2009-11-03 | 2010-05-12 | 上海大学 | Effective real estate user taxation information acquisition and management method |
Cited By (14)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN106021214A (en) * | 2016-05-18 | 2016-10-12 | 广东源恒软件科技有限公司 | Generation method and system of audit manuscript of taxation audit |
| CN106228308A (en) * | 2016-07-28 | 2016-12-14 | 国网江苏省电力公司扬州供电公司 | A kind of managing and control system for supervising network operation and management-control method |
| CN106447477A (en) * | 2016-09-08 | 2017-02-22 | 广东源恒软件科技有限公司 | Automatic accounting method and system for land use tax |
| CN106447478A (en) * | 2016-09-08 | 2017-02-22 | 广东源恒软件科技有限公司 | Automatic check computation method and system of corporate income tax |
| CN107729461A (en) * | 2017-10-11 | 2018-02-23 | 江苏税软软件科技有限公司 | A kind of tax data acquisition method |
| CN109146656A (en) * | 2018-08-13 | 2019-01-04 | 东莞市恒邦企业服务有限公司 | A kind of tax monitoring system and monitoring method |
| CN110210954A (en) * | 2019-04-19 | 2019-09-06 | 新智云数据服务有限公司 | Tax administration system and method |
| CN110070427A (en) * | 2019-05-06 | 2019-07-30 | 武汉微麦互联网络科技有限公司 | A kind of enterprise tax knowledge management platform |
| CN110097439A (en) * | 2019-05-06 | 2019-08-06 | 武汉微麦互联网络科技有限公司 | A kind of tax accounting control platform |
| 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 |
| CN111210321B (en) * | 2019-12-25 | 2024-04-02 | 航天信息股份有限公司 | Risk early warning method and system based on contract management |
| CN111199467A (en) * | 2019-12-30 | 2020-05-26 | 航天信息(山东)科技有限公司 | Analysis method for invoicing behaviors of oil refining enterprise |
| CN112308693A (en) * | 2020-11-03 | 2021-02-02 | 桂林格林拜尔网络科技有限公司 | Finance and tax optimization system and method based on big data |
| CN113298408A (en) * | 2021-06-09 | 2021-08-24 | 四川云栖智海大数据科技研究院(有限合伙) | Enterprise tax risk monitoring and analyzing system and method |
Also Published As
| Publication number | Publication date |
|---|---|
| CN103049874A (en) | 2013-04-17 |
| TW201426603A (en) | 2014-07-01 |
| WO2014094463A1 (en) | 2014-06-26 |
| CN103942716B (en) | 2016-01-20 |
Similar Documents
| Publication | Publication Date | Title |
|---|---|---|
| CN103942716B (en) | A kind of enterprise tax administration control platform and realize the method for enterprise tax administration control | |
| CN103106754B (en) | Tax accounting control platform and method | |
| CN103208045A (en) | Enterprise tax resource planning system | |
| CN105046552A (en) | Corporate tax management and control system and method based on cloud computing platform | |
| CN104361463A (en) | Small and medium-sized enterprise network financing system and method | |
| JP5500662B2 (en) | Banking business processing system, method and program | |
| CN103279833A (en) | Finance and taxation integrity resource planning system | |
| CN103246999A (en) | Enterprise tax risk self-inspection platform | |
| TW201435779A (en) | Enterprise resource planning system having enterprise tax management and control functions | |
| CN103116861A (en) | Enterprise tax job execution and monitoring platform | |
| CN103258294A (en) | Management and application method of tax assessment rules | |
| CN104200324A (en) | Business knowledge management based configuration management method | |
| CN103761618A (en) | Control method and system of science and technology item | |
| CN103258297A (en) | Social insurance resource planning system | |
| Hendayun et al. | Extract transform load process in banking reporting system | |
| Gan et al. | Evaluation of policies on the development of prefabricated construction in China: an importance-performance analysis | |
| WO2014194582A1 (en) | Financial tax integrated resources planning system | |
| Karma et al. | Designing Application for Determining the Health Level of Village Credit Institutions with the CAMEL Method | |
| Mookerjee | A Review of the Robotic Process Automation's Impact as a Disruptive Innovation in Accounting and Audit | |
| Chen et al. | Can enterprise digital transformation reduce the reliance on bank credit? Evidence from China | |
| Fosu et al. | Gis application for local government revenue mobilization | |
| Moorhouse | Asset management of irrigation infrastructure–the approach of Goulburn-Murray Water, Australia | |
| Perevozova et al. | Organization of analytical procedures at the audit of continuity of the enterprise activity | |
| Fill et al. | An Approach to Support the Performance Management of Public Health Authorities using an IT based Modeling Method | |
| Bowsher | Sound financial management: A federal manager's perspective |
Legal Events
| Date | Code | Title | Description |
|---|---|---|---|
| C06 | Publication | ||
| PB01 | Publication | ||
| C10 | Entry into substantive examination | ||
| SE01 | Entry into force of request for substantive examination | ||
| C14 | Grant of patent or utility model | ||
| GR01 | Patent grant | ||
| CB03 | Change of inventor or designer information |
Inventor after: Cheng Aijun Inventor before: Cheng Jun |
|
| COR | Change of bibliographic data |