CN106934701A - A kind of enterprise tax risk value calculating method - Google Patents
A kind of enterprise tax risk value calculating method Download PDFInfo
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- CN106934701A CN106934701A CN201510998148.3A CN201510998148A CN106934701A CN 106934701 A CN106934701 A CN 106934701A CN 201510998148 A CN201510998148 A CN 201510998148A CN 106934701 A CN106934701 A CN 106934701A
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Abstract
The invention discloses a kind of enterprise tax risk value calculating method, methods described is by actively setting risk indicator, especially by being respectively provided with value-at-risk A, B, the upper limit of C, lower limit, score value, and carry out verification after the setup and avoid setup measures mistake, the value-at-risk that relevant risk taxpayer is index to be measured is then calculated during storage, so as to by the way that computing module is preposition, single index can only calculate First air danger score value, reduce unnecessary repetition, reduction database is interacted with program, improves value-at-risk computational efficiency.Meanwhile, can process including the polytype index including logical type and numeric type, value-at-risk computer capacity is expanded, the requirement that tax office multiple types of data is calculated can be met, the analysis that the variation of result of calculation facilitates tax office follow-up is contrasted.
Description
Technical field
The invention belongs to tax regulation technique field, and in particular to a kind of enterprise tax risk value calculating method.
Background technology
With the fast development of computer technology, operation system in every profession and trade tends to reach perfection, and the tax authority grows with each passing hour, and follows up " internet+", the new frame of internet+tradition tax authority is made, advantage of traditional tax authority on risk resolution is given full play in overall situation in internet.Due to implementing electronic tax office, a large amount of tax administrator systems can be made to be freed from " pipe family ", the yoke of " men-to-men defense ", be devoted to risk management, by risk management, the taxation risk to enterprise carries out effective early warning.In risk management or Risk-warning, how calculation risk score value is a key point.
In the prior art, usually require that and start with calculation risk score value from accounting data and tax data, such benefit is less manual intervention, but there is also unsurmountable defect, be i.e. operating process is complicated, not easy to operate, tax office operating personnel are required higher.Some tax administration systems ability calculation risk score value when being scanned to project, being calculated in scanning causes sweep time long, also repeatedly calculates the risk score value of single index, takes computing resource, database is repeatedly interacted with program, and efficiency of algorithm is low.
The content of the invention
The purpose of the embodiment of the present invention is to provide a kind of enterprise tax risk value calculating method, and methods described reduction database is interacted with program, can processed including the polytype index including logical type and numeric type, improves value-at-risk computational efficiency.
According to an aspect of the present invention ...
Here it is identical with claim, added again after after claim determination.
As can be seen from the above technical solutions, the enterprise tax risk value calculating method of the present embodiment, by actively setting risk indicator, especially by being respectively provided with value-at-risk A, B, the upper limit of C, lower limit, score value, and carry out verification after the setup and avoid setup measures mistake, the value-at-risk that relevant risk taxpayer is index to be measured is then calculated during storage, so as to by the way that computing module is preposition, single index can only calculate First air danger score value, reduce unnecessary repetition, reduction database is interacted with program, improves value-at-risk computational efficiency.Meanwhile, can process including the polytype index including logical type and numeric type, value-at-risk computer capacity is expanded, the requirement that tax office multiple types of data is calculated can be met, the analysis that the variation of result of calculation facilitates tax office follow-up is contrasted.
Brief description of the drawings
Technical scheme in order to illustrate more clearly the embodiments of the present invention, the accompanying drawing to be used needed for being described to embodiment below is briefly described, apparently, drawings in the following description are only some embodiments of the present invention, for those of ordinary skill in the art, without having to pay creative labor, other accompanying drawings can also be obtained according to these accompanying drawings.
Fig. 1 is the enterprise tax risk value calculating method schematic flow sheet of embodiment of the present invention；
Fig. 2 is the enterprise tax risk value calculating method flow chart of the specific embodiment of the invention.
Specific embodiment
Those skilled in the art of the present technique are appreciated that unless expressly stated singulative " " used herein, " one ", " described " and " being somebody's turn to do " may also comprise plural form.It should be further understood that, used in specification of the invention wording " including " refer to the presence of the feature, integer, step, operation, element and/or component, but it is not excluded that in the presence of or add one or more other features, integer, step, operation, element, component and/or their group.It should be understood that when we claim element to be " connected " or during " coupled " to another element, it can be directly connected or coupled to other elements, or can also there is intermediary element.Additionally, " connection " used herein or " coupling " can include wireless connection or coupling.Wording "and/or" used herein includes one or more associated any cells for listing item and all combines.
Those skilled in the art of the present technique are appreciated that unless otherwise defined, all terms used herein（Including technical term and scientific terminology）With with art of the present invention in those of ordinary skill general understanding identical meaning.It should also be understood that those terms defined in such as general dictionary should be understood that with the meaning consistent with the meaning in the context of prior art, and unless defined as here, will not be with idealizing or excessively formal implication be explained.
For ease of the understanding to the embodiment of the present invention, embodiments of the present invention are described below in detail, are exemplary by reference to the implementation method of Description of Drawings, be only used for explaining the present invention, and be not construed as limiting the claims.
Fig. 1 is the enterprise tax risk value calculating method schematic flow sheet of embodiment of the present invention.As shown in figure 1, the enterprise tax risk value calculating method of present embodiment, comprises the following steps：
Step S1, sets risk indicator；
Step S2, verifies whether the risk indicator meets preset requirement；If meeting the requirements, the risk indicator is preserved；If not meeting, setup failed and the message for resetting are returned；
Step S3, introduces index to be measured, and the value-at-risk of the index to be measured is calculated according to the risk indicator；
Step S4, by the value-at-risk of the index to be measured and essential information storage in index summary sheet.
Below by specific embodiment, present embodiment is described further.The present embodiment is only used for explaining the present invention, and is not construed as limiting the claims.
Fig. 2 is the enterprise tax risk value calculating method flow chart of the specific embodiment of the invention.
As shown in Fig. 2 the computational methods of the enterprise tax risk value of the present embodiment, comprise the following steps:
Step S201, sets risk indicator.Specifically, setting the upper limit, lower limit, the score value of value-at-risk A；The upper limit, lower limit, the score value of value-at-risk B are set；The upper limit, lower limit, the score value of value-at-risk C are set.
Risk indicator in this step, can also include：Index name, pointer type, business classification, achievement data type, Index Formula, risk-informed, prompt message.Here it is that the details of risk indicator are set to the setting of risk indicator, specifically also includes the setting to above-mentioned item.
Step S202, verifies whether the risk indicator meets preset requirement.
The step for be verification to step S201 setting up procedure.When setting undesirable, then need to be reset, so as to ensure that the accuracy of setup measures.
Here to the verification of risk indicator, including：Whether verification meets the upper limit of the lower limit more than the value-at-risk A of the value-at-risk B, and, the upper limit of the lower limit more than the value-at-risk B of the value-at-risk C.Above-mentioned two have wherein one to be unsatisfactory for, then perform step S203.
When meeting above-mentioned two simultaneously, then whether the score value for continuing to verify value-at-risk A is empty.When the score value of value-at-risk A is space-time, then step S203 is performed.When the score value of value-at-risk A is not space-time, then step S204 is performed.
Step S203, returns to the information of setup failed.After returning to the information of setup failed, such as continue calculation risk value, then need to reset risk indicator, continue to repeat step S201.
Step S204, introduces index to be measured.
Here index to be measured, is the index result of other programs calculating, points to risk taxpayer.Here it is collectively referred to as index to be measured.
Step S205, judges the type of the index to be measured；When the index to be measured is logical type index, step S206 is performed；When the index to be measured is percentage type or numeric type, step S207 is performed.
Step S206, the score value for taking value-at-risk A is the value-at-risk of the index to be measured, performs step S208.
Step S207, calculates and storing process according to the value-at-risk that value-at-risk A, B, the upper limit of C, lower limit, score value perform index to be measured.Specially：
When value-at-risk A only has the upper limit does not have lower limit, if the upper limit of the index to be measured less than the value-at-risk A, the score value for taking value-at-risk A is the value-at-risk of the index to be measured；
When value-at-risk C only has lower limit does not have the upper limit, if lower limit of the index to be measured more than the value-at-risk C, the score value for taking value-at-risk C is the value-at-risk of the index to be measured；
When value-at-risk A, value-at-risk B, value-at-risk C have upper and lower bound, whether the index to be measured is judged between the upper and lower bound of value-at-risk A, if so, the score value for then taking value-at-risk A is the value-at-risk of the index to be measured；If it is not, then continue to judge the index to be measured whether between the upper and lower bound of value-at-risk B, if so, the score value for then taking value-at-risk B is the value-at-risk of the index to be measured；If it is not, then continue to judge the index to be measured whether between the upper and lower bound of value-at-risk C, if so, the score value for then taking value-at-risk C is the value-at-risk of the index to be measured；
When the index to be measured is not in the range of above value-at-risk, then 0 value-at-risk for being the index to be measured is taken.
Above-mentioned calculating process be a kind of calculating process, can also be according to difference the need for, above-mentioned calculating process is modified.
The value-at-risk process of the calculating index to be measured of step S206 and step S207 is carried out in storing process, is carried out rather than in scanning process, reduces interacting for system or program and database, improves computational efficiency.
Step S208, by the value-at-risk of the index to be measured and essential information storage in index summary sheet.
The essential information of the index to be measured includes：Guideline code, related taxpayer's electronic record number, affiliated period, prompt message, date of entry.
Preferably, the index to be measured is SQL statement, is stored when to the index to be measured, when the SQL statement is more than preset length, then introduces variable and replaces the SQL statement specified.
Here preset length, is under normal circumstances 32767B.It is specific to be instead of process：Storing process is decomposed, a part of SQL statement therein is extracted, and is write as another new file；This new file is pointed to variable, so that the original file size more than 32767B is less than 32767B.
After the completion of above-mentioned storing process, corresponding scanning imaging system is carried out.
Preferably, after step s 204, methods described can also include：
Step S209, inquiry whether there is the legacy data table related to the index to be measured, if not existing, directly perform step S205；If in the presence of execution step S210.
Step S210, deletes the legacy data table, performs step S205.
As can be seen from the above technical solutions, the enterprise tax risk value calculating method of the present embodiment, by actively setting risk indicator, especially by being respectively provided with value-at-risk A, B, the upper limit of C, lower limit, score value, and carry out verification after the setup and avoid setup measures mistake, the value-at-risk that relevant risk taxpayer is index to be measured is then calculated during storage, so as to by the way that computing module is preposition, single index can only calculate First air danger score value, reduce unnecessary repetition, reduction database is interacted with program, improves value-at-risk computational efficiency.Meanwhile, can process including the polytype index including logical type and numeric type, value-at-risk computer capacity is expanded, the requirement that tax office multiple types of data is calculated can be met, the analysis that the variation of result of calculation facilitates tax office follow-up is contrasted.
As seen through the above description of the embodiments, those skilled in the art can be understood that the present invention can add the mode of required general hardware platform to realize by software.Based on such understanding, the part that technical scheme substantially contributes to prior art in other words can be embodied in the form of software product, the computer software product can be stored in storage medium, such as ROM/RAM, magnetic disc, CD, including some instructions are used to so that a computer equipment（Can be personal computer, server, or network equipment etc.）Perform the method described in some parts of each embodiment of the invention or embodiment.
Each embodiment in this specification is described by the way of progressive, and identical similar part is mutually referring to what each embodiment was stressed is the difference with other embodiment between each embodiment.For especially for device or system embodiment, because it is substantially similar to embodiment of the method, so describing fairly simple, the relevent part can refer to the partial explaination of embodiments of method.Apparatus and system embodiment described above is only schematical, the wherein described unit illustrated as separating component can be or may not be physically separate, the part shown as unit can be or may not be physical location, a place is may be located at, or can also be distributed on multiple NEs.Some or all of module therein can be according to the actual needs selected to realize the purpose of this embodiment scheme.Those of ordinary skill in the art are without creative efforts, you can to understand and implement.
The above; the only present invention preferably specific embodiment, but protection scope of the present invention is not limited thereto, any one skilled in the art the invention discloses technical scope in; the change or replacement that can be readily occurred in, should all be included within the scope of the present invention.Therefore, protection scope of the present invention should be defined by scope of the claims.
Claims (9)
1. a kind of enterprise tax risk value calculating method, it is characterised in that methods described comprises the following steps：
Risk indicator is set；
Verify whether the risk indicator meets preset requirement；If meeting the requirements, the risk indicator is preserved；If not meeting, setup failed and the message for resetting are returned；
Index to be measured is introduced, the value-at-risk of the index to be measured is calculated according to the risk indicator；
By the value-at-risk of the index to be measured and essential information storage in index summary sheet.
2. risk value calculating method according to claim 1, it is characterised in that
The risk indicator at least includes：Value-at-risk A, value-at-risk B, value-at-risk C；
The setting risk indicator at least includes：The upper limit, lower limit, the score value of value-at-risk A are set；The upper limit, lower limit, the score value of value-at-risk B are set；The upper limit, lower limit, the score value of value-at-risk C are set.
3. risk value calculating method according to claim 2, it is characterised in that whether the verification risk indicator meets preset requirement, further includes：Whether verification meets the upper limit of the lower limit more than the value-at-risk A of the value-at-risk B, and, the upper limit of the lower limit more than the value-at-risk B of the value-at-risk C, meanwhile, the score value of the value-at-risk A is not sky.
4. the risk value calculating method according to any one of claims 1 to 3, it is characterised in that the introducing index to be measured, the value-at-risk of the index to be measured is calculated according to the risk indicator, is further included：
Judge the type of the index to be measured；
When the index to be measured is logical type index, the score value for taking value-at-risk A is the value-at-risk of the index to be measured；
When the index to be measured is percentage type or numeric type index, then：
When value-at-risk A only has the upper limit does not have lower limit, if the upper limit of the index to be measured less than the value-at-risk A, the score value for taking value-at-risk A is the value-at-risk of the index to be measured；
When value-at-risk C only has lower limit does not have the upper limit, if lower limit of the index to be measured more than the value-at-risk C, the score value for taking value-at-risk C is the value-at-risk of the index to be measured；
When value-at-risk A, value-at-risk B, value-at-risk C have upper and lower bound, whether the index to be measured is judged between the upper and lower bound of value-at-risk A, if so, the score value for then taking value-at-risk A is the value-at-risk of the index to be measured；If it is not, then continue to judge the index to be measured whether between the upper and lower bound of value-at-risk B, if so, the score value for then taking value-at-risk B is the value-at-risk of the index to be measured；If it is not, then continue to judge the index to be measured whether between the upper and lower bound of value-at-risk C, if so, the score value for then taking value-at-risk C is the value-at-risk of the index to be measured；
When the index to be measured is not in the range of above value-at-risk, then 0 value-at-risk for being the index to be measured is taken.
5. risk value calculating method according to claim 2, it is characterised in that the risk indicator also includes：Index name, pointer type, business classification, achievement data type, Index Formula, risk-informed, prompt message.
6. risk value calculating method according to claim 4, it is characterised in that the value-at-risk for calculating the index to be measured according to the risk indicator is carried out in storing process, to reduce interacting for system and database.
7. risk value calculating method according to claim 6, it is characterised in that the index to be measured is SQL statement, is stored when to the index to be measured, when the SQL statement is more than preset length, then introduces variable and replaces the SQL statement specified.
8. the risk value calculating method according to any one of claims 1 to 3, it is characterised in that after index to be measured is introduced, before calculating the value-at-risk of the index to be measured according to the risk indicator, methods described also includes：
Inquiry whether there is the legacy data table related to the index to be measured, if in the presence of deleting the legacy data table.
9. risk value calculating method according to claim 4, it is characterised in that methods described also includes：
The essential information of the index to be measured includes：Guideline code, related taxpayer's electronic record number, affiliated period, prompt message, date of entry.
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| CN114331658A (en) * | 2021-12-30 | 2022-04-12 | 航天信息股份有限公司 | Tax index calculation method and device |
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