CN106021479A - Project key index automatic association method and system - Google Patents
Project key index automatic association method and system Download PDFInfo
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- CN106021479A CN106021479A CN201610332804.0A CN201610332804A CN106021479A CN 106021479 A CN106021479 A CN 106021479A CN 201610332804 A CN201610332804 A CN 201610332804A CN 106021479 A CN106021479 A CN 106021479A
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Abstract
The invention discloses a project key index automatic association method and system. The method comprises the following steps of establishing a historical case library; obtaining a liquidation report submitted by an enterprise, extracting project key indexes, performing analysis according to the extracted key indexes to obtain matching conditions, and finding out all matching related cases from the imported case library according to the matching conditions obtained by analysis; obtaining key index values of all the matching cases and displaying the key index values on an auditing page of a current project; and obtaining an auditing policy and forming an auditing result. Through the method and the system, the auditing work efficiency of auditing personnel can be improved.
Description
Technical field
The present invention relates to business taxation field, particularly relate to a kind of to project key index in tax examination & verification
Automatic correlation method and system.
Background technology
Along with Enterprise Diversification, International Operation become normality, corporate tax matters are increasingly sophisticated, and concerning taxes become
This increases day by day, and concerning taxes risk is gradually increased.Enterprise tax risk mainly includes two aspects: be on the one hand enterprise
The behavior of paying taxes of industry does not meets the regulation of laws on tax collection regulation, taxable and do not pay taxes, pay taxes less, thus face
Face pay an overdue tax, impose a fine, imposing A Penalty For Overdue Tax, criminal punishment and reputation infringement equivalent risk；On the other hand it is enterprise
It is inaccurate that operation is suitable for tax law, not by the relevant preferential policy of foot, has paid tax more, assume responsibility for not
Necessary tax burden, therefore, timely and legal paying taxes is most important for enterprise.
For program of real estate enterprise, increment tax on land value is its a kind of tax that must the most legal pay.At present,
The tax bureau, after receiving the liquidation report declaring the submission of land value-added tax settlement enterprise, is looked forward to in liquidation report
Industry, from several project key index numerical value of report, generally requires the project text by the most successfully auditing and enters
One rough examination & verification of row judges, key index such as: construction cost per square meter, plot ratio, tax bearing rate etc., according to working as
Before declare the condition such as product programming type and affiliated area of project, find out before that matching degree is relatively in examination & verification case
High project, by meansigma methods and the detailed situation of each history item of each key index, can tentatively judge to work as
Preceding paragraph purpose increment tax on land value enterprise, from count off doubtful point, instructs follow-up checks process, marks examination & verification emphasis.
Existing way is, tax bureau's examination & verification is receiving the liquidation report that enterprise submits to, manually extracts key
Index, then ransacks history examination & verification case, according to matching condition, by artificial filter, finds out matching degree high
Case, record the key index numerical value of these cases, the most manually calculate meansigma methods, more with the naked eye one
One comparison, finds out doubtful point and records doubtful point.
But, existing way suffers from the drawback that
(1) history examination & verification case is numerous and diverse in disorder, utilizes manual summarizing to lose time, and examination & verification next time
When rearrange again, efficiency is the lowest.
2) in the history case after arranging, need first manually to summarize currently declare project match attribute (as
Planning product type, affiliated area), it is high the most manually to ransack out matching degree in case, more with the naked eye makees
The key index numerical value of manual record similar cases after comparison, inefficiency and accuracy rate are the highest.
3) for the key index numerical value of manual record, may be required for taking out the when of doing examination & verification decision-making every time
Check, the most intuitively, examination & verification trouble.
Summary of the invention
For the deficiency overcoming above-mentioned prior art to exist, the purpose of the present invention is to provide a kind of project key to refer to
Target automatic correlation method and system, by setting up history examination & verification case library, increase in obtaining Enterprise Application soil
During the liquidation report of value tax clearance, automatically extract out key index numerical value analyzing currently declare project
Join condition, automatically retrieved all history cases meeting matching condition, and record automatically by matching condition
Under all qualified case key index numerical value, in order to automatically or provide auditor according to key index
The meansigma methods of numerical value and detailed value make examination & verification decision-making, form auditing result, improve the efficiency of examination.
For reaching above and other purpose, the present invention proposes the automatic correlation method of a kind of project key index, bag
Include following steps:
Step one, sets up case library；
Step 2, obtains the liquidation report that enterprise submits to, extracts project key index, and according to extraction
Key index analyzes matching condition, finds out all according to the matching condition analyzed from the case library imported
The CROSS REFERENCE of coupling；
Step 3, obtains the key index value of all coupling cases, and is shown in the examination & verification of current project
The page；
Step 4, obtains examination & verification decision-making, and forms auditing result.
Further, in step one, it is provided that history case imports template, history is audited case and inserts this
Template, and import this case library.
Further, in step 3, always according to the key index value of all coupling cases obtained, calculate
Its meansigma methods, and it is shown in the examination & verification page of current project.
For reaching above-mentioned purpose, the present invention also provides for the automatic correlation method of a kind of project key index, including
Following steps:
Step one, sets up case library；
Step 2, obtains the liquidation report that enterprise submits to, extracts project key index, and according to extraction
Key index analyzes matching condition, finds out all according to the matching condition analyzed from the case library imported
The CROSS REFERENCE of coupling；
Step 3, obtains the key index value of all coupling cases, and calculates its meansigma methods；
Step 4, the meansigma methods of the key index value of all coupling cases that contrast obtains and the key of current project
Desired value, forms auditing result according to comparing result.
Further, in step 4, the meansigma methods of each key index value of all coupling cases that contrast obtains
With each key index value of current project, if both errors are in default range of error, then it is assumed that this key
Index is normal without doubtful point, if both errors are outside default range of error, then it is assumed that this key index has a question；
Judged result according to each key index forms auditing result.
Further, in step one, it is provided that history case imports template, history is audited case and inserts this mould
Plate, and import this case library.
For reaching above-mentioned purpose, the present invention also provides for the auto-associating system of a kind of project key index, including:
Case library sets up unit, is used for setting up case library；
Extraction and analysis unit, for obtaining the liquidation report that enterprise submits to, therefrom extracts project key index,
And analyze matching condition, from the case library imported, find out all couplings according to the matching condition analyzed
CROSS REFERENCE；
Coupling case obtains display unit, for obtaining the key index value of all coupling cases, and is shown
The examination & verification page in current project；
Auditing result forms unit, is used for obtaining examination & verification decision-making, forms auditing result.
This coupling case obtains the display unit key index always according to all coupling cases obtained further
Value, calculates its meansigma methods, and is shown in the examination & verification page of current project.
For reaching above-mentioned purpose, the present invention also provides for the auto-associating system of a kind of project key index, including:
Case library sets up unit, is used for setting up case library；
Extraction and analysis unit, for obtaining the liquidation report that enterprise submits to, therefrom extracts project key index,
And analyze matching condition, from the case library imported, find out all couplings according to the matching condition analyzed
CROSS REFERENCE；
Coupling case computing unit, for obtaining the key index value of all coupling cases, and calculates its meansigma methods；
When auditing result is formed unit, the meansigma methods of the key index value of all coupling cases that contrast obtains
With the key index value of current project, form auditing result according to comparing result.
Further, this each key that when auditing result is formed all coupling cases that unit contrast obtains refers to
The meansigma methods of scale value and each key index value of current project, if both errors are in default range of error,
Then think that this key index is normal without doubtful point, if both errors are outside default range of error, then it is assumed that this pass
Key index has a question, and forms auditing result according to the judged result of each key index.
Compared with prior art, the automatic correlation method of the present invention a kind of project key index and system, pass through
Set up history examination & verification case library, in time obtaining the liquidation report of Enterprise Application land value-added tax settlement, automatically carry
Take out key index numerical value and analyze the matching condition currently declaring project, automatically being retrieved by matching condition
Go out to meet all history cases of matching condition, and automatically record all qualified case key indexs
Numerical value, in order to automatic or offer auditor makes examination & verification according to meansigma methods and the detailed value of key index numerical value
Decision-making, forms auditing result, improves the efficiency of examination.
Accompanying drawing explanation
Fig. 1 is the step of the first preferred embodiment of the automatic correlation method of the present invention a kind of project key index
Flow chart；
Fig. 2 is the step of the second preferred embodiment of the automatic correlation method of the present invention a kind of project key index
Flow chart；
Fig. 3 is the structure of the 3rd preferred embodiment of the auto-associating system of the present invention a kind of project key index
Schematic diagram；
Fig. 4 is the structure of the 4th preferred embodiment of the auto-associating system of the present invention a kind of project key index
Schematic diagram；
Fig. 5 is the steps flow chart of the specific embodiment of the auto-associating system of the present invention a kind of project key index
Figure.
Detailed description of the invention
Below by way of specific instantiation accompanying drawings embodiments of the present invention, art technology
Personnel can be understood further advantage and effect of the present invention easily by content disclosed in the present specification.The present invention
Also can be implemented by other different instantiation or be applied, the every details in this specification also can base
In different viewpoints and application, under the spirit without departing substantially from the present invention, carry out various modification and change.
Fig. 1 is the step of the first preferred embodiment of the automatic correlation method of the present invention a kind of project key index
Flow chart.As it is shown in figure 1, the automatic correlation method of the present invention a kind of project key index, including walking as follows
Rapid:
Step 101, it is provided that history case imports template, history is audited case and inserts this template, and import case
Example storehouse.Specifically, present invention firstly provides history case and import template, by tax bureau auditor or be
System manager sorts out history examination & verification case, downloads this history case and imports template, and fill in template, imports
Enter in the case library of system.
Step 102, obtains the liquidation report that enterprise submits to, extracts project key index, and analyzes
Join condition, from the case library imported, find out the CROSS REFERENCE of all couplings according to the matching condition analyzed.
In present pre-ferred embodiments, key index at least includes construction cost per square meter, plot ratio, tax bearing rate etc., coupling
Condition can according to the matching range that analyzes of each key index value, the list of the key index of such as current project
Side's cost is 10000 yuan/m2, plot ratio is 1.2, then analyzing matching condition is construction cost per square meter 9000-11000
Unit/m2, plot ratio is 1.1-1.3, then can find out construction cost per square meter from case library is 9000-11000 unit/m2、
Plot ratio is the CROSS REFERENCE of 1.1-1.3.In the present invention, key index is predeterminable with matching condition, it is possible to
Thering is provided auditor be manually set or select, the present invention is not limited.
Step 103, obtains the key index value of coupling case, and is shown in the examination & verification page of current project.
Same, key index here can be preset, it is also possible to is configured by auditor or selects, but needs
It is noted that key index here can be identical with step 102, it is possibility to have different, namely
Saying, step 102 can get CROSS REFERENCE by some key indexs and matching condition, and from relevant case
Example can obtain more key index value and judge for follow-up checks.Coupling case is also likely to be multiple, many
Individual coupling case is shown in the examination & verification page of current project in order, specifically, can audit page head
Display about point, current project is on a left side, and the history case of coupling is on the right side.
It is preferred that in step 103, according to the key index value of all coupling cases obtained, calculate it and put down
Average, and it is shown in the examination & verification page of current project.Specifically, left side currentitem is clicked on as auditor
Purpose key index, system shows the index of correlation value in coupling case on the right, and calculates meansigma methods
Step 104, obtains examination & verification decision-making, and forms auditing result.That is, by auditor according to coupling case
Index of correlation value, make examination & verification decision-making, obtain auditing result.
Fig. 2 is the step stream of the second preferred embodiment of the automatic correlation method of the present invention a kind of project key index
Cheng Tu.As in figure 2 it is shown, the automatic correlation method of the present invention a kind of project key index, comprise the steps:
Step 201, it is provided that history case imports template, history is audited case and inserts this template, and import case
Example storehouse.
Step 202, obtains the liquidation report that enterprise submits to, extracts project key index, and analyzes
Join condition, from the case library imported, find out the CROSS REFERENCE of all couplings according to the matching condition analyzed.
Step 203, obtains the key index value of coupling case, and calculates its meansigma methods.Same, here
Key index can be preset, it is also possible to is configured by auditor or selects, and key index here is permissible
Identical with step 202, it is possibility to have different, say, that step 202 can be referred to by some keys
Mark and matching condition get CROSS REFERENCE, and from CROSS REFERENCE can obtain more key index value for
Follow-up checks judges.Owing to coupling case is probably multiple, so in this step, according to all coupling cases
The key index value of example calculates its meansigma methods respectively.
Step 204, the meansigma methods of the key index value of all coupling cases that contrast obtains and the pass of current project
Key desired value, forms auditing result according to comparing result.I.e. contrast each key of all coupling cases of acquisition
The meansigma methods of desired value and each key index value of current project, if both errors are in default range of error,
Then think that this key index is normal, without doubtful point, and if both errors are outside default range of error, then it is assumed that
This key index has a question, and forms auditing result according to the judged result of each key index.
Fig. 3 is that the structure of the 3rd preferred embodiment of the auto-associating system of the present invention a kind of project key index is shown
It is intended to.As it is shown on figure 3, the auto-associating system of the present invention a kind of project key index, including: case library
Set up unit 301, extraction and analysis unit 302, coupling case acquiring unit 303 and auditing result and form list
Unit 304.
Wherein, case library sets up unit 301, for importing template according to the history case provided, history is examined
Core case inserts this template, and imports case library.Specifically, first case library sets up unit 301 provides and goes through
History case imports template, tax bureau auditor or system manager sort out history examination & verification case, download
This history case imports template, and fills in template, imports in the case library of system.
Extraction and analysis unit 302, for obtaining the liquidation report that enterprise submits to, therefrom extracts project key and refers to
Mark, and analyze matching condition, from the case library imported, find out all according to the matching condition analyzed
The CROSS REFERENCE joined.In present pre-ferred embodiments, key index at least include construction cost per square meter, plot ratio,
Tax bearing rate etc., matching condition can according to the matching range that analyzes of each key index value, such as current project
The construction cost per square meter of key index be 10000 yuan/m2, plot ratio is 1.2, then analyzing matching condition is folk prescription
Cost 9000-11000 unit/m2, plot ratio is 1.1-1.3, then can find out construction cost per square meter from case library and be
9000-11000 unit/m2, plot ratio be the CROSS REFERENCE of 1.1-1.3.In the present invention, key index with
Join condition predeterminable, it is possible to providing auditor be manually set or select, the present invention is not limited.
Coupling case obtain display unit 303, obtain coupling case key index value, and be shown in work as
The preceding paragraph purpose examination & verification page.Same, key index here can be preset, it is also possible to is entered by auditor
Row arranges or selects, but it should be recognized that key index here can be identical with step 102, also
Can there is difference, say, that step 102 can get phase by some key indexs and matching condition
Close case, and more key index value can be obtained from CROSS REFERENCE and judge for follow-up checks.Coupling case
Example is also likely to be multiple, and multiple coupling cases are shown in the examination & verification page of current project in order, specifically,
Can show about examination & verification page head part, current project is on a left side, and the history case of coupling is on the right side.
It is preferred that coupling case acquiring unit 303 is always according to the key index value of all coupling cases obtained,
Calculate its meansigma methods, and be shown in the examination & verification page of current project.
Auditing result forms unit 304, obtains examination & verification decision-making, forms auditing result.That is, by auditor's root
According to the index of correlation value of coupling case, make examination & verification decision-making, obtain auditing result.
Fig. 4 is that the structure of the 4th preferred embodiment of the auto-associating system of the present invention a kind of project key index is shown
It is intended to.As shown in Figure 4, the auto-associating system of the present invention a kind of project key index, including: case library
Set up unit 401, extraction and analysis unit 402, mate case computing unit 403 and to when auditing result
Form unit 404.
Wherein, case library sets up unit 401, it is provided that history case imports template, history is audited case and inserts
This template, and import case library.
Extraction and analysis unit 402, obtains the liquidation report that enterprise submits to, extracts project key index, and
Analyze matching condition, from the case library imported, find out the phase of all couplings according to the matching condition analyzed
Close case.
Coupling case computing unit 403, obtains the key index value of all coupling cases, and calculates its meansigma methods.
Same, key index here can be preset, it is also possible to is configured by auditor or selects, here
Key index can be identical with step 202, it is possibility to have different, say, that step 202 is permissible
Get CROSS REFERENCE by some key indexs and matching condition, and more pass can be obtained from CROSS REFERENCE
Key desired value judges for follow-up checks.Owing to coupling case is probably multiple, so in this step,
Key index value according to all coupling cases calculates its meansigma methods respectively.
When auditing result is formed unit 404, putting down of the key index value of all coupling cases that contrast obtains
Average and the key index value of current project, form auditing result according to comparing result.I.e. to when auditing knot
Fruit forms meansigma methods and the current project of each key index value of all coupling cases that unit 404 contrast obtains
Each key index value, if both errors are in default range of error, then it is assumed that this key index is normal,
Without doubtful point, and if both errors are outside default range of error, then it is assumed that this key index has a question, and root
Auditing result is formed according to the judged result of each key index.
Fig. 5 is the steps flow chart of the specific embodiment of the auto-associating system of the present invention a kind of project key index
Figure.Hereinafter will further illustrate the present invention by a specific embodiment, in the specific embodiment of the invention, this
Invention is applied to C/S (client/server) Organization Chart.
First provide a history case to import template at server end, system manager download acquisition, and arrange
Go out history examination & verification case and fill in template, import into system.
In client, tax bureau auditor importing the liquidation report that enterprise submits to, system extracts currentitem
Mesh key index, after auditor clicks on examination & verification, system extracts the project key index in liquidation report,
And analyze matching condition, from the case library imported, find out all of CROSS REFERENCE.System record is correlated with case
The key index of example, and show about examination & verification page head part (current project on a left side, the history case of coupling
Example is on the right side).When auditor clicks on the key index of left side current project, system shows coupling on the right
Index of correlation value in case, and calculate meansigma methods.Auditor can be by checking the relevant of coupling case
Desired value, makes examination & verification decision-making.
In sum, the automatic correlation method of the present invention a kind of project key index and system, gone through by foundation
History examination & verification case library, in time obtaining the liquidation report of Enterprise Application land value-added tax settlement, automatically extracts out pass
Key index value also analyzes the matching condition currently declaring project, is automatically retrieved by matching condition and meets
All history cases of matching condition, and automatically record all qualified case key index numerical value,
So that automatic or offer auditor makes examination & verification decision-making according to meansigma methods and the detailed value of key index numerical value,
Form auditing result, improve the efficiency of examination.
Compared with prior art, present invention have the advantage that
(1) present invention is by the way of informationization stores, unified storage history examination & verification case library, convenient with
Time have access to inquiry.
(2) liquidation report that enterprise in current project is submitted to by the present invention automatically extracts project key index value,
And analyze matching condition, automatically search history examination & verification case library, find out the history item case meeting this project
Example, and record the corresponding desired value currently finding out all cases, it is not necessary to manual sorting and coupling, greatly
Save the time cost of manual examination and verification.
(3) present invention is by the way of the contrast display of left and right, current project is met case with history and associates,
Carrying out contrast display the most intuitively, auditor is very clear during examination & verification.
(4) in all links of Review Cycle of current project, the present invention can once search many places and show,
The auditor facilitating all examination & verification links intuitively obtains matched data, it is not necessary to arrange again, effective and rapid.
The principle of above-described embodiment only illustrative present invention and effect thereof, not for limiting the present invention.
Above-described embodiment all can be carried out by any those skilled in the art under the spirit and the scope of the present invention
Modify and change.Therefore, the scope of the present invention, should be as listed by claims.
Claims (10)
1. an automatic correlation method for project key index, comprises the steps:
Step one, sets up case library；
Step 2, obtains the liquidation report that enterprise submits to, extracts project key index, and according to extraction
Key index analyzes matching condition, finds out all according to the matching condition analyzed from the case library imported
The CROSS REFERENCE of coupling；
Step 3, obtains the key index value of all coupling cases, and is shown in the examination & verification of current project
The page；
Step 4, obtains examination & verification decision-making, and forms auditing result.
The automatic correlation method of a kind of project key index the most as claimed in claim 1, it is characterised in that:
In step one, it is provided that history case imports template, history is audited case and inserts this template, and import this and go through
History case library.
The automatic correlation method of a kind of project key index the most as claimed in claim 1, it is characterised in that:
In step 3, always according to the key index value of all coupling cases obtained, calculate its meansigma methods, and show
It is shown in the examination & verification page of current project.
4. an automatic correlation method for project key index, comprises the steps:
Step one, sets up case library；
Step 2, obtains the liquidation report that enterprise submits to, extracts project key index, and according to extraction
Key index analyzes matching condition, finds out all according to the matching condition analyzed from the case library imported
The CROSS REFERENCE of coupling；
Step 3, obtains the key index value of all coupling cases, and calculates its meansigma methods；
Step 4, the meansigma methods of the key index value of all coupling cases that contrast obtains and the key of current project
Desired value, forms auditing result according to comparing result.
The automatic correlation method of a kind of project key index the most as claimed in claim 4, it is characterised in that:
In step 4, the meansigma methods of each key index value of all coupling cases that contrast obtains and current project
Each key index value, if both errors are in default range of error, then it is assumed that this key index is normal undoubtedly
Point, if both errors are outside default range of error, then it is assumed that this key index has a question；According to each key
The judged result of index forms auditing result.
The automatic correlation method of a kind of project key index the most as claimed in claim 4, it is characterised in that:
In step one, it is provided that history case imports template, history is audited case and inserts this template, and import this and go through
History case library.
7. an auto-associating system for project key index, including:
Case library sets up unit, is used for setting up case library；
Extraction and analysis unit, for obtaining the liquidation report that enterprise submits to, therefrom extracts project key index,
And analyze matching condition, from the case library imported, find out all couplings according to the matching condition analyzed
CROSS REFERENCE；
Coupling case obtains display unit, for obtaining the key index value of all coupling cases, and is shown
The examination & verification page in current project；
Auditing result forms unit, is used for obtaining examination & verification decision-making, forms auditing result.
The auto-associating system of a kind of project key index the most as claimed in claim 7, it is characterised in that:
This coupling case obtains the display unit key index value always according to all coupling cases obtained, and calculates it and puts down
Average, and it is shown in the examination & verification page of current project.
9. an auto-associating system for project key index, including:
Case library sets up unit, is used for setting up case library；
Extraction and analysis unit, for obtaining the liquidation report that enterprise submits to, therefrom extracts project key index,
And analyze matching condition, from the case library imported, find out all couplings according to the matching condition analyzed
CROSS REFERENCE；
Coupling case computing unit, for obtaining the key index value of all coupling cases, and calculates its meansigma methods；
When auditing result is formed unit, the meansigma methods of the key index value of all coupling cases that contrast obtains
With the key index value of current project, form auditing result according to comparing result.
The auto-associating system of a kind of project key index the most as claimed in claim 9, it is characterised in that:
This forms the meansigma methods that unit contrasts each key index value of all coupling cases obtained to when auditing result
With each key index value of current project, if both errors are in default range of error, then it is assumed that this key
Index is normal without doubtful point, if both errors are outside default range of error, then it is assumed that this key index has a question,
And form auditing result according to the judged result of each key index.
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| CN106910011A (en) * | 2017-02-06 | 2017-06-30 | 广东华联软件科技有限公司 | A kind of Cost Index analysis method and system |
| CN106981022A (en) * | 2017-04-28 | 2017-07-25 | 珠海聚辉信息科技有限公司 | The economic indicator method for early warning and system of a kind of real estate project clearance |
| CN107146011A (en) * | 2017-04-28 | 2017-09-08 | 珠海聚辉信息科技有限公司 | A kind of real estate project clearance checking method and system |
| CN107749027A (en) * | 2017-09-18 | 2018-03-02 | 广东中标数据科技股份有限公司 | A kind of accessory system and its implementation for land value-added tax settlement |
| CN107749028A (en) * | 2017-10-11 | 2018-03-02 | 江苏税软软件科技有限公司 | A kind of tax digitizes checking method |
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