CN105808608A - Tax data processing method and device - Google Patents
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- CN105808608A CN105808608A CN201410854941.1A CN201410854941A CN105808608A CN 105808608 A CN105808608 A CN 105808608A CN 201410854941 A CN201410854941 A CN 201410854941A CN 105808608 A CN105808608 A CN 105808608A
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Abstract
The invention discloses a tax data processing method and device. The method comprises the following steps: receiving multiple groups of tax data, the auditing index item of each group of tax data and an auditing standard interval corresponding to the auditing index item; calculating the auditing index item of each group of tax data according to a preset screening algorithm to generate a value to be screened of the auditing index item; judging whether the value to be screened of the auditing index item is within the corresponding auditing standard interval or not, and obtaining a judgment result; when the judgment result shows that the value to be screened of the auditing index item is within the corresponding auditing standard interval, recording one group of tax data corresponding to the value to be screened. The problem of low working efficiency in a tax data processing process since tax personnel manually process data is solved.
Description
Technical field
The present invention relates to data processing field, in particular to processing method and the device of a kind of tax data.
Background technology
Enterprise income tax making the final settlement follow-up checks (hereinafter referred to as examination & verification) refers to that competent tax authority accepts after taxpayer's year declares, the examination & verification that logicality and the legitimacy of declaration material, verity, accuracy and the integrity of annual statement table are carried out.Follow-up checks includes enterprise and audits two parts from careful and tax authority's emphasis；Enterprise examines after referring to that making the final settlement terminates certainly, under competent tax authority teaches, and the examination & verification that year declaration material is carried out by enterprise voluntarily.The examination & verification of tax authority emphasis refers to that examination & verification that national tax at different levels office selects Some Enterprises to carry out according to enterprise from the situation of examining targetedly and office of province directly issue enterprise's list and supervise and guide the examination & verification that national tax offices at different levels carry out.
In the related, it is all through tax staff's craft examination for tax examination & verification, owing in manual screening, the task of tax staff is heavy, cause work efficiency relatively low, and the transparency of tax inspection there is also problem, based on this, in tax examination & verification, Problems existing is urgently to be resolved hurrily.
Process, for tax staff in the processing procedure of tax data, the problem that datamation is inefficient by hand, not yet propose effective solution at present.
Summary of the invention
Present invention is primarily targeted at processing method and device that a kind of tax data is provided, process the problem that datamation is inefficient by hand solving in prior art tax staff in the processing procedure of tax data.
To achieve these goals, an aspect according to embodiments of the present invention, it is provided that the processing method of a kind of tax data.The processing method of the tax data according to the present invention includes: receives and organizes tax data more, the auditing standards that often the examination & verification index item of group tax data is corresponding with examination & verification index item is interval, the examination & verification index item often organizing tax data is calculated according to the filtering algorithm pre-set, generate the value to be screened of examination & verification index item, judge whether the value to be screened of examination & verification index item falls into the auditing standards interval of correspondence, obtain judged result, when the auditing standards that the value to be screened that judged result is examination & verification index item falls into correspondence is interval, record one group of tax data that value to be screened is corresponding.
To achieve these goals, another aspect according to embodiments of the present invention, it is provided that the process device of a kind of tax data.The process device of the tax data according to the present invention includes: receiver module, organize tax data for receiving more, the auditing standards that often the examination & verification index item of group tax data is corresponding with examination & verification index item is interval, generation module, for the examination & verification index item often organizing tax data is calculated according to the filtering algorithm pre-set, generate the value to be screened of examination & verification index item, judge module, the auditing standards whether value to be screened for judging examination & verification index item falls into correspondence is interval, obtain judged result, logging modle, for when the value to be screened that judged result is examination & verification index item falls into corresponding auditing standards interval, record one group of tax data that value to be screened is corresponding.
According to embodiments of the present invention, by the processing method of tax data, solve tax staff in the processing procedure of tax data and process the problem that datamation is inefficient by hand, reach the effect that tax data processes efficiently.
Accompanying drawing explanation
The accompanying drawing constituting the part of the application is used for providing a further understanding of the present invention, and the schematic description and description of the present invention is used for explaining the present invention, is not intended that inappropriate limitation of the present invention.In the accompanying drawings:
Fig. 1 is the schematic flow sheet of the processing method of tax data according to embodiments of the present invention；
Fig. 2 is the structural representation processing device of tax data according to embodiments of the present invention.
Detailed description of the invention
It should be noted that when not conflicting, the embodiment in the application and the feature in embodiment can be mutually combined.Describe the present invention below with reference to the accompanying drawings and in conjunction with the embodiments in detail.
In order to make those skilled in the art be more fully understood that the present invention program, below in conjunction with the accompanying drawing in the embodiment of the present invention, technical scheme in the embodiment of the present invention is clearly and completely described, obviously, described embodiment is only the embodiment of a present invention part, rather than whole embodiments.Based on the embodiment in the present invention, the every other embodiment that those of ordinary skill in the art obtain under not making creative work premise, all should belong to the scope of protection of the invention.
It should be noted that term " first " in description and claims of this specification and above-mentioned accompanying drawing, " second " etc. are for distinguishing similar object, without being used for describing specific order or precedence.Should be appreciated that the data of so use can be exchanged in the appropriate case, in order to embodiments of the invention described herein.In addition, term " includes " and " having " and their any deformation, it is intended to cover non-exclusive comprising, such as, contain series of steps or the process of unit, method, system, product or equipment be not necessarily limited to those steps or the unit clearly listed, but can include clearly not listing or for intrinsic other step of these processes, method, product or equipment or unit.
Embodiment 1
According to embodiments of the present invention, it is provided that the embodiment of the method for the processing method of a kind of tax data.
The embodiment of the present invention additionally provides the processing method of a kind of tax data.The method can be realized by the process device of tax data, but is not limited to this.
Fig. 1 is the process flow schematic diagram of the tax data being embodiment according to the present invention.As it is shown in figure 1, that the method comprising the steps of is as follows:
Step S101, the auditing standards receiving the examination & verification index item organizing tax data, often group tax data corresponding with examination & verification index item interval more；
In above-mentioned steps S101, many groups tax data of reception is often organized the data that tax data can be an enterprise or group, and often group tax data is pre-recorded and storage.Concrete, above-mentioned tax data is respectively from multiple enterprise, the year that enterprise reports declares the tax data including this enterprise in master meter and subordinate list thereof, often group tax data comprises multinomial examination & verification index item, such as, profit margin, rate etc. of paying taxes, assume, the examination & verification index item of this setting is profit margin, then organize tax data receiving more, often organizing the profit margin standard interval that the profit margin of tax data is corresponding with profit margin, the standard interval of this profit margin sets according to the standard value of annual returns, is used for checking whether enterprise exists exception of paying taxes.
Step S103, is calculated the examination & verification index item often organizing tax data according to the filtering algorithm pre-set, generates the value to be screened of examination & verification index item；
In above-mentioned steps S103, for the examination & verification index item often organizing tax data received, the value to be screened of examination & verification index is generated by the filtering algorithm pre-set, to audit index for profit margin, the value to be screened auditing index is calculated according to profit margin by the filtering algorithm pre-set, the value to be screened of this examination & verification index can be the variance rate of profit margin, the calculating of the variance rate of profit margin completes mainly through the filtering algorithm pre-set, above-mentioned filtering algorithm can be configured in advance, so operator can be configured according to the needs of examination & verification, arrange flexibly filtering algorithm allow to carry out the tax examination & verification motility be greatly improved, make the method adaptability higher.
Step S105, it is judged that the auditing standards whether value to be screened of examination & verification index item falls into correspondence is interval, obtains judged result；
In above-mentioned steps S105, after obtaining the value to be screened of examination & verification index, it is judged that the auditing standards whether value to be screened of this examination & verification index falls into correspondence is interval, obtains judged result.For profit margin, after the variance rate obtaining profit margin, judge whether the variance rate of this profit margin falls into the auditing standards being previously received interval, above-mentioned auditing standards interval is that the standard that the standard value of the variance rate of the profit margin according to this year is determined is interval, such as, when the standard value of the variance rate of the profit margin in this year is 30%, screening interval can be more than or equal to 30%.As such, it is possible to filter out, according to auditing standards interval, the enterprise that the tax is abnormal, it is finally completed the purpose of tax examination & verification.
Step S107, when the auditing standards that the value to be screened that judged result is examination & verification index item falls into correspondence is interval, records one group of tax data that value to be screened is corresponding.
In above-mentioned steps S107, after obtaining judged result, for profit margin, when the variance rate of profit margin falls into the auditing standards interval of correspondence, record one group of tax data that the variance rate of this profit margin is corresponding, namely, when the auditing standards that the variance rate of profit margin falls into correspondence is interval, the taxation issues that this enterprise is abnormal is described, it is necessary to kept a record by the tax data of this enterprise.
Said method interval by the auditing standards receiving the examination & verification index item organizing tax data, often group tax data corresponding with examination & verification index item more, the examination & verification index item often organizing tax data is calculated according to the filtering algorithm pre-set, generate the value to be screened of examination & verification index item, judge whether the value to be screened of examination & verification index item falls into the auditing standards interval of correspondence, obtain judged result, when the auditing standards that the value to be screened that judged result is examination & verification index item falls into correspondence is interval, record one group of tax data that value to be screened is corresponding；Solve in prior art tax staff in the processing procedure of tax data and process the problem that datamation is inefficient by hand, reach the purpose of scientific process tax data.
Preferred embodiment, above-mentioned tax data includes one:
The numbering of tax data, the examination & verification indicators standard value corresponding to index item of tax data, tax data description, wherein, the numbering of tax data is for identifying the enterprise of correspondence, the description of tax data is used for: judging whether value to be screened falls into screening interval, what obtain judged result describes judged result later.
Above-mentioned tax data specifically includes many item data, also include the numbering of tax data, and the numbering of tax data may be used for the enterprise that mark is corresponding, such as, one group of tax data be numbered 001, and 001 is used for identifying so-and-so company, tax data also includes the examination & verification indicators standard value corresponding to index item of tax data, for profit margin, annual all can by the indicators standard value of a profit margin for the sector, this indicators standard value is based on the master meter of the year declaration form that enterprise reports and subordinate list thereof according to industry statistic meansigma methods out；Tax data also includes the description of tax data, for instance, this description describes judged result, for instance Ke Yiwei: profit margin lower than indicators standard value level up to 83.3%, profit margin higher than indicators standard value level up to 83.3% etc..
Preferred embodiment, in step s 103, the method can also include one:
According to the value to be screened that the indicators standard value that the examination & verification index item often organizing tax data is corresponding with examination & verification index item audits index item by calling the filtering algorithm pre-set to calculate, wherein, algorithm to be screened is for determining that the algorithm of indicators standard value corresponding to index item is audited in examination & verification index item deviation.
In above-mentioned steps, it is still profit margin to audit index item, it is known that the computing formula of corporate profit margin is: corporate profit margin=(total profit/gross sales amount)；The filtering algorithm then pre-set can be: the variance rate of profit margin=(industry average rate of profit-corporate profit margin)/industry average rate of profit.Assume, the profit margin of enterprise is 2%, then often organize the examination & verification index item 2% of tax data, industry average rate of profit is 12%, the indicators standard value that then examination & verification index item is corresponding is 12%, variance rate according to the filtering algorithm formula profit margin pre-set=(industry average rate of profit-corporate profit margin)/industry average rate of profit, then the variance rate that can calculate profit margin is 83.3%；Reach the purpose of examination & verification tax data by arranging filtering algorithm formula flexibly, so, facilitate the tax examination & verification that operator carry out under multiple auditing standards, add the suitable environment of the method.
Preferred embodiment, above-mentioned tax data also includes one: screening membership information, also includes after step S107:
Step S1081, whether the screening membership information of detection tax data is set to tentation data；
In above-mentioned steps S1081, testing result is obtained by detecting the screening membership information of tax data, after obtaining testing result, final certainly careful object list is determined by testing result, by arranging tentation data, meet operator to filter out and do not possess enterprise corresponding to screening membership information, be effectively improved the work efficiency of examination & verification tax data.
Step S1083, when the screening membership information of tax data is tentation data, adds to company information corresponding for the number-mark of tax data from examining object list；
In above-mentioned steps S1083, by the screening membership information of reference tax data, whether the screening membership information of detection tax data is tentation data, when testing result is tentation data, explanation can participate in the examination & verification of this tax, after recording one group of tax data that value to be screened is corresponding, company information corresponding for the number-mark of tax data is added to from examining object list, so, can be added from the company information examined in list by screening membership information flexibly, concrete condition according to enterprise is added, such as, this enterprise is the examination & verification object in this year, and the tax data of this enterprise falls into screening interval, illustrate that the tax data of this enterprise is abnormal, need to add this enterprise to from examining in object list, so, generate from examining object list by the method, complete tax examination & verification.
Step S1085, when the screening membership information of tax data is not tentation data, forbids being added to by company information corresponding for the number-mark of tax data from examining object list.
nullIn above-mentioned steps S1085，By the screening membership information of reference tax data，Whether the screening membership information of detection tax data is tentation data，When testing result is not tentation data，Explanation cannot participate in the examination & verification of this tax，Forbid being added to by company information corresponding for the number-mark of tax data from examining object list，So，The enterprise of examination & verification can be will not participate in flexibly add to from examining in list by screening membership information，Concrete condition according to enterprise determines whether to add to from examining in object list，Such as，This enterprise is not the examination & verification object in this year，And the tax data of this enterprise falls into screening interval，Illustrate that the tax data of this enterprise is abnormal，But owing to being not involved in this examination & verification，So this enterprise need not be added to from examining in object list，So，The certainly careful object list that operator need is generated by the method，Complete tax examination & verification.
Preferred embodiment, after step S1083, the method may include that one
The tax data corresponding from the company information examined in object list is performed following any one or more operations: revise, delete, replace.
In above-mentioned steps, the tax data corresponding from the enterprise examined in object list generated can be performed amendment, the edit operations such as deletion and replacement, such as, operator can delete from careful object list according to some concrete situations, amendment and replacement, such as, this enterprise examined in object list last year certainly, the abnormal enterprise only screening this year in careful object list generated in the examination & verification in our this year, the enterprise that tax last year is abnormal is not included in this this year from examining in object list, in this case, the tax data that this enterprise is corresponding can manually be deleted by operator, complete the enterprise of the abnormal situation of tax data in enterprise in this year；Pass through this method, it is possible to facilitate operator again to edit from careful object list, help completing as requested of examination & verification task.
The method of the above embodiments of the present application 1, provide the processing method of a kind of tax data, receive and organize tax data more, the auditing standards that often the examination & verification index item of group tax data is corresponding with examination & verification index item is interval, the examination & verification index item often organizing tax data is calculated according to the filtering algorithm pre-set, generate the value to be screened of examination & verification index item, judge whether the value to be screened of examination & verification index item falls into the auditing standards interval of correspondence, obtain judged result, when the auditing standards that the value to be screened that judged result is examination & verification index item falls into correspondence is interval, record one group of tax data that value to be screened is corresponding；The processing method of tax data provided by the present invention is by the examination & verification index item of the tax data received is calculated by filtering algorithm, the value to be screened of examination & verification index can be obtained, then judge whether above-mentioned value to be screened falls into the screening interval of correspondence, according to one group of tax data that judged result record is corresponding；The invention solves in prior art tax staff in the processing procedure of tax data and process the problem that datamation is inefficient by hand, compared with prior art, improve the efficiency processing tax data.
Embodiment 2
Fig. 2 is the structural representation processing device of tax data according to embodiments of the present invention.For purposes of illustration, the architecture painted is only an example of proper environment, not the use scope of the application or function is proposed any limitation.Also should be not that any component shown in Fig. 1 or combination are had any dependence or demand by the device that processes of tax data.
As in figure 2 it is shown, the process device of this tax data may include that receiver module 21, generation module 23, judge module 25 and logging modle 27.
Wherein, receiver module 21, interval for the auditing standards receiving the examination & verification index item organizing tax data, often group tax data corresponding with examination & verification index item more；
In above-mentioned receiver module 21, many groups tax data of reception is often organized the data that tax data can be an enterprise or group, and often group tax data is pre-recorded and storage.Concrete, above-mentioned tax data is respectively from multiple enterprise, the year that enterprise reports declares the tax data including this enterprise in master meter and subordinate list thereof, often group tax data comprises multinomial examination & verification index item, such as, profit margin, rate etc. of paying taxes, assume, the examination & verification index item of this setting is profit margin, then organize tax data receiving more, often organizing the profit margin standard interval that the profit margin of tax data is corresponding with profit margin, the standard interval of this profit margin sets according to the standard value of annual returns, is used for checking whether enterprise exists exception of paying taxes.
Generation module 23, is connected to receiver module 21, for being calculated according to the filtering algorithm pre-set by the examination & verification index item often organizing tax data, generates the value to be screened of examination & verification index item；
In above-mentioned generation module 23, for the examination & verification index item often organizing tax data received, the value to be screened of examination & verification index is generated by the filtering algorithm pre-set, to audit index for profit margin, the value to be screened auditing index is calculated according to profit margin by the filtering algorithm pre-set, the value to be screened of this examination & verification index can be the variance rate of profit margin, the calculating of the variance rate of profit margin completes mainly through the filtering algorithm pre-set, above-mentioned filtering algorithm can be configured in advance, so operator can be configured according to the needs of examination & verification, arrange flexibly filtering algorithm allow to carry out the tax examination & verification motility be greatly improved, the adaptability making this device is higher.
Judge module 25, is connected to generation module 23, and the auditing standards whether value to be screened for judging examination & verification index item falls into correspondence is interval, obtains judged result；
In above-mentioned calling module 25, after obtained the value to be screened of examination & verification index by generation module 23, it is judged that the auditing standards whether value to be screened of this examination & verification index falls into correspondence is interval, obtains judged result.For profit margin, after the variance rate obtaining profit margin, judge whether the variance rate of this profit margin falls into the auditing standards being previously received interval, above-mentioned auditing standards interval is that the standard that the standard value of the variance rate of the profit margin according to this year is determined is interval, such as, when the standard value of the variance rate of the profit margin in this year is 30%, screening interval can be more than or equal to 30%.As such, it is possible to filter out, according to auditing standards interval, the enterprise that the tax is abnormal, it is finally completed the purpose of tax examination & verification.
Logging modle 27, is connected to judge module 25, for when the value to be screened that judged result is examination & verification index item falls into corresponding auditing standards interval, recording one group of tax data that value to be screened is corresponding.
In above-mentioned logging modle 27, after obtaining judged result by judge module 25, for profit margin, when the variance rate of profit margin falls into the auditing standards interval of correspondence, record one group of tax data that the variance rate of this profit margin is corresponding, namely, when the auditing standards that the variance rate of profit margin falls into correspondence is interval, the taxation issues that this enterprise is abnormal is described, it is necessary to kept a record by the tax data of this enterprise.
Said apparatus interval by the auditing standards receiving the examination & verification index item organizing tax data, often group tax data corresponding with examination & verification index item more, the examination & verification index item often organizing tax data is calculated according to the filtering algorithm pre-set, generate the value to be screened of examination & verification index item, judge whether the value to be screened of examination & verification index item falls into the auditing standards interval of correspondence, obtain judged result, when the auditing standards that the value to be screened that judged result is examination & verification index item falls into correspondence is interval, record one group of tax data that value to be screened is corresponding；Solve in prior art tax staff in the processing procedure of tax data and process the problem that datamation is inefficient by hand, reach the purpose of scientific process tax data.
In a kind of preferred embodiment, above-mentioned tax data includes:
The numbering of tax data, the examination & verification indicators standard value corresponding to index item of tax data, tax data description, wherein, the numbering of tax data is for identifying the enterprise of correspondence, the description of tax data is used for: judging whether value to be screened falls into described screening interval, what obtain judged result describes judged result later.
Above-mentioned tax data specifically includes many item data, also include the numbering of tax data, and the numbering of tax data may be used for the enterprise that mark is corresponding, such as, one group of tax data be numbered 001, and 001 is used for identifying so-and-so company, tax data also includes the examination & verification indicators standard value corresponding to index item of tax data, for profit margin, annual all can by the indicators standard value of a profit margin for the sector, this indicators standard value is based on the master meter of the year declaration form that enterprise reports and subordinate list thereof according to industry statistic meansigma methods out；Tax data also includes the description of tax data, for instance, this description describes judged result, for instance Ke Yiwei: profit margin lower than indicators standard value level up to 83.3%, profit margin higher than indicators standard value level up to 83.3% etc..
In a kind of preferred embodiment, above-mentioned generation module is used for:
According to the value to be screened that the indicators standard value that the examination & verification index item often organizing tax data is corresponding with examination & verification index item audits index item by calling the filtering algorithm pre-set to calculate, wherein, algorithm to be screened is for determining that the algorithm of indicators standard value corresponding to index item is audited in examination & verification index item deviation.
In above-mentioned generation module 23, it is still profit margin to audit index item, it is known that the computing formula of corporate profit margin is: corporate profit margin=(total profit/gross sales amount)；The filtering algorithm then pre-set can be: the variance rate of profit margin=(industry average rate of profit-corporate profit margin)/industry average rate of profit.Assume, the profit margin of enterprise is 2%, then often organize the examination & verification index item 2% of tax data, industry average rate of profit is 12%, the indicators standard value that then examination & verification index item is corresponding is 12%, variance rate according to the filtering algorithm formula profit margin pre-set=(industry average rate of profit-corporate profit margin)/industry average rate of profit, then the variance rate that can calculate profit margin is 83.3%；Reach the purpose of examination & verification tax data by arranging filtering algorithm formula flexibly, so, facilitate the tax examination & verification that operator carry out under multiple auditing standards, add the suitable environment of this device.
In a kind of preferred embodiment, above-mentioned tax data also includes: screening membership information, and this device also includes:
Detection module, whether the screening membership information for detecting tax data is set to tentation data；
In above-mentioned detection module, testing result is obtained by detecting the screening membership information of tax data, after obtaining testing result, final certainly careful object list is determined by testing result, by arranging tentation data, meet operator to filter out and do not possess enterprise corresponding to screening membership information, be effectively improved the work efficiency of examination & verification tax data.
Add module, for when the screening membership information of tax data is tentation data, being added to by company information corresponding for the number-mark of tax data from examining object list；
In above-mentioned interpolation module, by the screening membership information of reference tax data, whether the screening membership information of detection tax data is tentation data, when testing result is tentation data, explanation can participate in the examination & verification of this tax, after recording one group of tax data that value to be screened is corresponding, company information corresponding for the number-mark of tax data is added to from examining object list, so, can be added from the company information examined in list by screening membership information flexibly, concrete condition according to enterprise is added, such as, this enterprise is the examination & verification object in this year, and the tax data of this enterprise falls into screening interval, illustrate that the tax data of this enterprise is abnormal, need to add this enterprise to from examining in object list, so, generate from examining object list by this device, complete tax examination & verification.
Disabled module, for when the screening membership information of tax data is position tentation data, forbidding being added to by company information corresponding for the number-mark of tax data from examining object list.
nullIn above-mentioned disabled module，By the screening membership information of reference tax data，Whether the screening membership information of detection tax data is tentation data，When testing result is not tentation data，Explanation cannot participate in the examination & verification of this tax，Forbid being added to by company information corresponding for the number-mark of tax data from examining object list，So，The enterprise of examination & verification can be will not participate in flexibly add to from examining in list by screening membership information，Concrete condition according to enterprise determines whether to add to from examining in object list，Such as，This enterprise is not the examination & verification object in this year，And the tax data of this enterprise falls into screening interval，Illustrate that the tax data of this enterprise is abnormal，But owing to being not involved in this examination & verification，So this enterprise need not be added to from examining in object list，So，The certainly careful object list that operator need is generated by this device，Complete tax examination & verification.
In a kind of preferred embodiment, this device also includes: perform module, add to after examining object list for the company information that the number-mark by tax data is corresponding, the tax data that the company information in certainly careful object list is corresponding is performed following any one or more operations: amendment, deletion, replacement.
In above-mentioned execution module, the tax data corresponding from the enterprise examined in object list generated can be performed amendment, the edit operations such as deletion and replacement, such as, operator can delete from careful object list according to some concrete situations, amendment and replacement, such as, this enterprise examined in object list last year certainly, the abnormal enterprise only screening this year in careful object list generated in the examination & verification in our this year, the enterprise that tax last year is abnormal is not included in this this year from examining in object list, in this case, the tax data that this enterprise is corresponding can manually be deleted by operator, complete the enterprise of the abnormal situation of tax data in enterprise in this year；By performing module, it is possible to facilitate operator again to edit from careful object list, help completing as requested of examination & verification task.
The device of the above embodiments of the present application 2, provide the process device of a kind of tax data, received by receiver module 21 and organize tax data more, the auditing standards that often the examination & verification index item of group tax data is corresponding with examination & verification index item is interval, by generation module 23, the examination & verification index item often organizing tax data is calculated according to the filtering algorithm pre-set, generate the value to be screened of examination & verification index item, judge whether the value to be screened of examination & verification index item falls into the auditing standards interval of correspondence by judge module 25, obtain judged result, by logging modle 27 when the auditing standards that the value to be screened that judged result is examination & verification index item falls into correspondence is interval, record one group of tax data that value to be screened is corresponding；The process device of tax data provided by the present invention is by the examination & verification index item of the tax data received is calculated by filtering algorithm, the value to be screened of examination & verification index can be obtained, then judge whether above-mentioned value to be screened falls into the screening interval of correspondence, according to one group of tax data that judged result record is corresponding；The invention solves in prior art tax staff in the processing procedure of tax data and process the problem that datamation is inefficient by hand, compared with prior art, improve the efficiency processing tax data.
It should be noted that, for aforesaid each embodiment of the method, in order to be briefly described, therefore it is all expressed as a series of combination of actions, but those skilled in the art should know, the present invention is not by the restriction of described sequence of movement, because according to the present invention, some step can adopt other orders or carry out simultaneously.Secondly, those skilled in the art also should know, embodiment described in this description belongs to preferred embodiment, necessary to involved action and the module not necessarily present invention.
In the above-described embodiments, the description of each embodiment is all emphasized particularly on different fields, certain embodiment there is no the part described in detail, it is possible to referring to the associated description of other embodiments.
In several embodiments provided herein, it should be understood that disclosed device, can realize by another way.Such as, device embodiment described above is merely schematic, the such as division of described unit, it is only a kind of logic function to divide, actual can have other dividing mode when realizing, such as multiple unit or assembly can in conjunction with or be desirably integrated into another system, or some features can be ignored, or does not perform.Another point, shown or discussed coupling each other or direct-coupling or communication connection can be through INDIRECT COUPLING or the communication connection of some interfaces, device or unit, it is possible to be electrical or other form.
The described unit illustrated as separating component can be or may not be physically separate, and the parts shown as unit can be or may not be physical location, namely may be located at a place, or can also be distributed on multiple NE.Some or all of unit therein can be selected according to the actual needs to realize the purpose of the present embodiment scheme.
It addition, each functional unit in each embodiment of the present invention can be integrated in a processing unit, it is also possible to be that unit is individually physically present, it is also possible to two or more unit are integrated in a unit.Above-mentioned integrated unit both can adopt the form of hardware to realize, it would however also be possible to employ the form of SFU software functional unit realizes.
If described integrated unit is using the form realization of SFU software functional unit and as independent production marketing or use, it is possible to be stored in a computer read/write memory medium.Based on such understanding, part or all or part of of this technical scheme that prior art is contributed by technical scheme substantially in other words can embody with the form of software product, this computer software product is stored in a storage medium, including some instructions with so that a computer equipment (can for personal computer, mobile terminal, server or the network equipment etc.) performs all or part of step of method described in each embodiment of the present invention.And aforesaid storage medium includes: USB flash disk, read only memory (ROM, Read-OnlyMemory), the various media that can store program code such as random access memory (RAM, RandomAccessMemory), portable hard drive, magnetic disc or CD.
The foregoing is only the preferred embodiments of the present invention, be not limited to the present invention, for a person skilled in the art, the present invention can have various modifications and variations.All within the spirit and principles in the present invention, any amendment of making, equivalent replacement, improvement etc., should be included within protection scope of the present invention.
Claims (10)
1. the processing method of a tax data, it is characterised in that including:
The auditing standards receiving the examination & verification index item organizing tax data, often group tax data corresponding with described examination & verification index item interval more；
The examination & verification index item of described often group tax data is calculated according to the filtering algorithm pre-set, generates the value to be screened of described examination & verification index item；
Judge whether the value to be screened of described examination & verification index item falls into the auditing standards interval of correspondence, obtain judged result；
When the auditing standards that the value to be screened that judged result is described examination & verification index item falls into described correspondence is interval, record one group of tax data that described value to be screened is corresponding.
2. method according to claim 1, it is characterised in that described tax data includes:
The numbering of described tax data, the examination & verification indicators standard value corresponding to index item of described tax data, described tax data description；
Wherein, the numbering of described tax data is for identifying the enterprise of correspondence；
The description of described tax data is used for: judging whether described value to be screened falls into described screening interval, what obtain judged result describes described judged result later.
3. method according to claim 2, it is characterised in that the examination & verification index item of described often group tax data is calculated according to the filtering algorithm pre-set, generates the value to be screened of described examination & verification index item, including:
The index item indicators standard value corresponding with described examination & verification index item of auditing according to described often group tax data calculates the value to be screened of described examination & verification index item by calling the described filtering algorithm pre-set；
Wherein, described algorithm to be screened is for determining that described examination & verification index item deviates the algorithm of indicators standard value corresponding to described examination & verification index item.
4. method according to claim 2, it is characterised in that described tax data also includes: screening membership information, wherein, after recording one group of tax data that described value to be screened is corresponding, described method also includes:
Whether the screening membership information detecting described tax data is set to tentation data；
When the screening membership information of described tax data is described tentation data, company information corresponding described in the number-mark of described tax data is added to from examining object list；
When the screening membership information of described tax data is not described tentation data, forbid being added to by the company information corresponding to the number-mark of described tax data from examining object list.
5. method according to claim 4, it is characterised in that being added to after examining object list by company information corresponding described in the number-mark of described tax data, also includes:
Following any one or more operations are performed from the tax data corresponding to the company information examined in object list: revise, delete, replace to described.
6. the process device of a tax data, it is characterised in that including:
Receiver module, interval for the auditing standards receiving the examination & verification index item organizing tax data, often group tax data corresponding with described examination & verification index item more；
Generation module, for being calculated according to the filtering algorithm pre-set by the examination & verification index item of described often group tax data, generates the value to be screened of described examination & verification index item；
Judge module, for judging whether the value to be screened of described examination & verification index item falls into the auditing standards interval of correspondence, obtains judged result；
Logging modle, is used for, when the auditing standards that the value to be screened that judged result is described examination & verification index item falls into described correspondence is interval, recording one group of tax data that described value to be screened is corresponding.
7. device according to claim 6, it is characterised in that described tax data includes:
The numbering of described tax data, the examination & verification indicators standard value corresponding to index item of described tax data, described tax data description；
Wherein, the numbering of described tax data is for identifying the enterprise of correspondence；
The description of described tax data is used for: judging whether described value to be screened falls into described screening interval, what obtain judged result describes described judged result later.
8. device according to claim 7, it is characterised in that described generation module is used for:
The index item indicators standard value corresponding with described examination & verification index item of auditing according to described often group tax data calculates the value to be screened of described examination & verification index item by calling the described filtering algorithm pre-set；
Wherein, described algorithm to be screened is for determining that described examination & verification index item deviates the algorithm of indicators standard value corresponding to described examination & verification index item.
9. device according to claim 7, it is characterised in that described tax data also includes: screening membership information, wherein, after recording one group of tax data that described value to be screened is corresponding, described device also includes:
Detection module, whether the screening membership information for detecting described tax data is set to tentation data；
Add module, for when the screening membership information of described tax data is described tentation data, adding company information corresponding described in the number-mark of described tax data from examining object list to；
Disabled module, for when the screening membership information of described tax data is not described tentation data, forbidding being added to by the company information corresponding to the number-mark of described tax data from examining object list.
10. device according to claim 9, it is characterised in that described device also includes:
Perform module, for being added to by company information corresponding for the number-mark of described tax data after examining object list, the tax data that the company information in described certainly careful object list is corresponding is performed following any one or more operations: amendment, deletion, replacement.
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| CN201410854941.1A CN105808608A (en) | 2014-12-31 | 2014-12-31 | Tax data processing method and device |
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| CN201410854941.1A CN105808608A (en) | 2014-12-31 | 2014-12-31 | Tax data processing method and device |
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Cited By (3)
| Publication number | Priority date | Publication date | Assignee | Title |
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| CN111861416A (en) * | 2020-07-29 | 2020-10-30 | 刘言东 | Self-checking system applied to natural resources |
| CN114782120A (en) * | 2022-05-10 | 2022-07-22 | 深圳市粤港科技有限公司 | Internet-based intelligent analysis method for electronic invoice tax data |
| CN117252716A (en) * | 2023-09-11 | 2023-12-19 | 广东源恒软件科技有限公司 | Tax data storage management method and system |
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| CN104123477A (en) * | 2014-08-15 | 2014-10-29 | 上海博路信息技术有限公司 | Group-oriented leasing analysis method based on life data |
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| Publication number | Priority date | Publication date | Assignee | Title |
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| CN104123477A (en) * | 2014-08-15 | 2014-10-29 | 上海博路信息技术有限公司 | Group-oriented leasing analysis method based on life data |
Cited By (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN111861416A (en) * | 2020-07-29 | 2020-10-30 | 刘言东 | Self-checking system applied to natural resources |
| CN114782120A (en) * | 2022-05-10 | 2022-07-22 | 深圳市粤港科技有限公司 | Internet-based intelligent analysis method for electronic invoice tax data |
| CN117252716A (en) * | 2023-09-11 | 2023-12-19 | 广东源恒软件科技有限公司 | Tax data storage management method and system |
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