CN109064078A - A kind of enterprise tax risk control system and method - Google Patents
A kind of enterprise tax risk control system and method Download PDFInfo
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- CN109064078A CN109064078A CN201811268217.5A CN201811268217A CN109064078A CN 109064078 A CN109064078 A CN 109064078A CN 201811268217 A CN201811268217 A CN 201811268217A CN 109064078 A CN109064078 A CN 109064078A
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Abstract
The present invention provides a kind of enterprise tax risk control system and method, the system include enterprise's property tax management system, big data module and including cloud business module, cloud service module, cloud knowledge module cloud processing platform.The external each big data of big data module classification storage provides all kinds of big data information that end provides；Enterprise's property tax management system obtains the data for meeting specific data classification according to external control, and handles the total data got according to external control and export processing result；Cloud business module classification storage tax underlying transaction data；The data for meeting specific data classification in big data module are sent to enterprise's property tax management system on demand by cloud service module；Cloud knowledge module classification storage resource pool data.Enterprise customer can manipulate enterprise's property tax management system on demand, comprehensively consider the analysis of relevant tax data as a result, event this programme can assist in enterprise's progress taxation risk management and monitoring, to reduce enterprise tax risk to obtain.
Description
Technical field
The present invention relates to field of computer technology, in particular to a kind of enterprise tax risk control system and method.
Background technique
With enter-prise internationalization., the development of multi-business diversification, type of business that enterprise faces, tax environment are also increasingly multiple
Miscellaneous, enterprise's tax-involved cost increasingly increases, and concerning taxes risk continues to increase.In this way, enterprise face not only have a business risk, and it is bigger
Risk be from taxation risk.Enterprise is bigger, and taxation risk is higher, and taxation risk directly threatens the development of enterprise and manages peace
Entirely.Enterprise tax risk mainly includes two aspects: it is on the one hand the behavior of paying taxes of enterprise does not meet the regulation of laws on tax collection regulation,
It is taxable and do not pay taxes or pay taxes less, thus face pay an overdue tax, impose a fine, the wind such as imposing A Penalty For Overdue Tax, criminal punishment and reputation damage
Danger；On the other hand it is that enterprise management behavior is applicable in tax law inaccuracy, not with the related preferential policy of foot, has paid tax more, held
Unnecessary tax burden is carried on a shoulder pole.
Currently, to help government to understand and grasp the related tax revenue such as business circumstance, tax declaration, bill management of taxpayer
Information, the requirement that can be levied and managed according to government revenue, designs and develops out some taxation risk monitor supervision platforms.
But these existing taxation risk monitor supervision platforms are primarily directed to Governmental monitoring taxpayer, to enterprise itself
It is very few to carry out taxation risk management help.
Summary of the invention
The present invention provides a kind of enterprise tax risk control system and methods, can assist in enterprise and carry out taxation risk pipe
Reason and monitoring, to reduce enterprise tax risk.
In order to achieve the above object, the present invention is achieved through the following technical solutions:
On the one hand, the present invention provides a kind of enterprise tax risk control systems, comprising: cloud processing platform, respectively with institute
State cloud processing platform connected enterprise's property tax management system and big data module；
Wherein, the cloud processing platform includes: cloud business module, cloud service module and cloud knowledge module；
Wherein, the big data module, each big data for utilizing big data sampling instrument, outside taken at regular intervals
Every a kind of big data information that end provides is provided, and classification storage is carried out to collected big data information；
Enterprise's property tax management system, for receiving data acquisition that is externally input, being assigned with data category
When instruction, the data acquisition instruction is executed to obtain the data for meeting the data category；Receiving externally input number
When according to process instruction, the data processing instructions are executed to handle the total data got, and the processing result of generation is defeated
Out；
The cloud business module, at least one data warehouse inside, one-to-one classification storage is at least
A kind of tax underlying transaction data；
The cloud service module, if for being stored with the data for meeting the data category in the big data module, it will
Data getting from the big data module, meeting the data category, are sent to enterprise's property tax management system；
The cloud knowledge module for using the cloud computing support programs of storage inside to generate data resource pond, and utilizes
The data resource pond, at least a kind of resource pool data of classification storage.
Further, enterprise's property tax management system includes: user log-in block, data to connection module, data acquisition
Module, data processing module and the tax manage result output module；
Wherein, the API (Application that the data acquisition module provides connection module through the data
Programming Interface, application programming interface) it is connected with the cloud processing platform；
The user log-in block, for triggering the number when determining that externally input user login information is effective
It starts to work according to module is obtained；
The data acquisition module executes the data acquisition for receiving the externally input data acquisition instruction
Instruction to obtain the data for meeting the data category, and the data for meeting the data category that will acquire be sent to it is described
Data processing module；
The data processing module, for receiving the data for meeting the data category；Receiving externally input institute
When stating data processing instructions, the data processing instructions are executed to handle the total data received, and generate processing result；
The tax manages result output module, the processing result sent for exporting the data processing module；
The cloud service module, for by number being got from the big data module, meeting the data category
According to being sent to the data acquisition module through the API.
Further, the data acquisition module includes:
It is stored with the business event model data warehouse of business event model data；
It is stored with enterprise's concerning taxes data warehouse of business taxation related data and concerning taxes data；
For obtaining the tax basic business data acquisition of the tax underlying transaction data from the cloud business module
Submodule；
For obtaining the big data acquisition of information submodule of the big data information through the cloud service module；
For obtaining the resource pool data acquisition submodule of the resource pool data from the cloud knowledge module.
Further, at least one described data warehouse includes: the taxation standard data bins for being provided with user query interface
Library, the tax category popular tourism data declared template repository, be provided with user query interface for being provided with user query interface
Warehouse, the policy factor data warehouse for being provided with user query interface；
Accordingly, at least a kind of tax underlying transaction data include: taxation standard related data, taxation declaration template
Related data, tax category popular tourism related data, policy factor related data.
Further, the cloud service module includes:
Expert's number that measuring and calculating this big data of service professional end offer end provides, tax raises measuring and calculating service is raised for obtaining tax
According to tax raise measuring and calculating Attendant sub-module；
It is that tax Electronic Data Processing service professional this big data of end offer end provides, tax Electronic Data Processing service special for obtaining
The tax Electronic Data Processing Attendant sub-module of family's data；
Expert's number that this big data of service professional end provides end offer, that tax accounting services is calculated for obtaining the tax
According to the tax calculate Attendant sub-module.
Further, the cloud knowledge module includes:
It is provided with user query interface and is stored with the laws and regulations data warehouse of laws and regulations related data；
It is provided with user query interface and is stored with the local policy data warehouse of local policy related data；
It is provided with user query interface and is stored with the planning scheme template data storehouse of the template file of Taxation Plotting scheme
Library；
It is provided with user query interface and is stored with the side of 19 tax category of country of the file of the scheme of national 19 tax category
Case data warehouse；
It is provided with user query interface and is stored with the risk indicator data warehouse of tax risk index related data；
It is provided with user query interface and is stored with the risk identification model data warehouse of risk identification model related data.
Further, the big data information, comprising: provided in end from external this big data of government's tax control database
The government notice data of acquisition, and, training video, the query solution that end provides are provided by external this big data of website end
It answers, the parsing of successful case and policy.
On the other hand, the present invention provides a kind of enterprise tax risk control methods, comprising:
Big data module utilizes big data sampling instrument, each big data outside taken at regular intervals provides the every of end offer
A kind of big data information, and classification storage is carried out to collected big data information；
The cloud business module in cloud processing platform being connected with the big data module utilizes at least one internal data
Warehouse, at least a kind of tax underlying transaction data of one-to-one classification storage；
Cloud knowledge module in the cloud processing platform generates data resource using the cloud computing support programs of storage inside
Pond, and the data resource pond is utilized, at least a kind of resource pool data of classification storage；
Enterprise's property tax management system is held when receiving data acquisition instruction that is externally input, being assigned with data category
The row data acquisition instruction is to obtain the data for meeting the data category, wherein if being stored in the big data module
Meet the data of the data category, the cloud service module in the cloud processing platform will be obtained from the big data module
To, the data that meet the data category, be sent to enterprise's property tax management system；
Enterprise's property tax management system executes the data processing when receiving externally input data processing instructions
Instruction is exported the processing result of generation with handling the total data got.
Further, at least a kind of tax underlying transaction data include: taxation standard related data, taxation declaration mould
Plate related data, tax category popular tourism related data, policy factor related data；
At least a kind of resource pool data include: laws and regulations related data, local policy related data, Taxation Plotting
The template file of scheme, the file of the scheme of national 19 tax category, tax risk index related data, risk identification model are related
Data.
Further, the big data information include: tax raise measuring and calculating service expert data, tax Electronic Data Processing service it is special
Family's data, the tax calculate expert data, government notice data, training video, question answer, successful case and the policy solution of service
Analysis.
The present invention provides a kind of enterprise tax risk control system and method, which includes property tax management system of enterprise
System, big data module and including cloud business module, cloud service module, cloud knowledge module cloud processing platform.Big data module point
The external each big data of class storage provides all kinds of big data information that end provides；Enterprise's property tax management system is obtained according to outside control
Meet the data of specific data classification, and the total data got is handled according to external control and exports processing result；Cloud
Business module classification storage tax underlying transaction data；Cloud service module will meet specific data classification on demand in big data module
Data be sent to enterprise's property tax management system；Cloud knowledge module classification storage resource pool data.Enterprise customer can manipulate on demand
Enterprise's property tax management system, with obtain comprehensively consider relevant tax data analysis as a result, therefore the present invention can assist in enterprise into
The management of row taxation risk and monitoring, to reduce enterprise tax risk.
Detailed description of the invention
In order to more clearly explain the embodiment of the invention or the technical proposal in the existing technology, to embodiment or will show below
There is attached drawing needed in technical description to be briefly described, it should be apparent that, the accompanying drawings in the following description is the present invention
Some embodiments for those of ordinary skill in the art without creative efforts, can also basis
These attached drawings obtain other attached drawings.
Fig. 1 is a kind of schematic diagram for enterprise tax risk control system that one embodiment of the invention provides；
Fig. 2 is the schematic diagram for another enterprise tax risk control system that one embodiment of the invention provides；
Fig. 3 is a kind of flow chart for enterprise tax risk control method that one embodiment of the invention provides.
Specific embodiment
In order to make the object, technical scheme and advantages of the embodiment of the invention clearer, below in conjunction with the embodiment of the present invention
In attached drawing, technical scheme in the embodiment of the invention is clearly and completely described, it is clear that described embodiment is
A part of the embodiment of the present invention, instead of all the embodiments, based on the embodiments of the present invention, those of ordinary skill in the art
Every other embodiment obtained without making creative work, shall fall within the protection scope of the present invention.
As shown in Figure 1, may include: cloud processing the embodiment of the invention provides a kind of enterprise tax risk control system
Platform 1, the enterprise's property tax management system 2 being connected respectively with the cloud processing platform 1 and big data module 3；
Wherein, the cloud processing platform 1 includes: cloud business module 11, cloud service module 12 and cloud knowledge module 13；
Wherein, the big data module 3, each big number for utilizing big data sampling instrument, outside taken at regular intervals
The every a kind of big data information provided according to end is provided, and classification storage is carried out to collected big data information；
Enterprise's property tax management system 2, for receiving data acquisition that is externally input, being assigned with data category
When instruction, the data acquisition instruction is executed to obtain the data for meeting the data category；Receiving externally input number
When according to process instruction, the data processing instructions are executed to handle the total data got, and the processing result of generation is defeated
Out；
The cloud business module 11, at least one data warehouse inside, one-to-one classification storage is extremely
Few one kind tax underlying transaction data；
The cloud service module 12, if for being stored with the data for meeting the data category in the big data module 3,
By data getting from the big data module 3, meeting the data category, it is sent to enterprise's property tax management system
System 2；
The cloud knowledge module 13, for using the cloud computing support programs of storage inside to generate data resource pond, and benefit
With the data resource pond, at least a kind of resource pool data of classification storage.
The embodiment of the invention provides a kind of enterprise tax risk control system, which includes property tax management system of enterprise
System, big data module and including cloud business module, cloud service module, cloud knowledge module cloud processing platform.Big data module point
The external each big data of class storage provides all kinds of big data information that end provides；Enterprise's property tax management system is obtained according to outside control
Meet the data of specific data classification, and the total data got is handled according to external control and exports processing result；Cloud
Business module classification storage tax underlying transaction data；Cloud service module will meet specific data classification on demand in big data module
Data be sent to enterprise's property tax management system；Cloud knowledge module classification storage resource pool data.Enterprise customer can manipulate on demand
Enterprise's property tax management system comprehensively considers the analysis of relevant tax data as a result, the event embodiment of the present invention can assist in obtain
Enterprise carries out taxation risk management and monitoring, to reduce enterprise tax risk.
As can be seen that the embodiment of the present invention can establish connection based on home environment and cloud platform, to obtain in all directions big
The shared data of data volume.The embodiment of the present invention combines big data technology with enterprise's property tax management system, passes through big data
Technology simplifies management of the enterprise to taxation risk, facilitates the collection of tax data, improves the efficiency of management.
In detail, the cloud business module in cloud processing platform, cloud service module, cloud knowledge module, respectively the division of labor is different.Than
Such as, cloud business module, which is mainly useful, directly provides all kinds of tax underlying transaction data to enterprise's property tax management system；Cloud clothes
Business module is mainly useful realization and forwards data in big data module on demand to enterprise's property tax management system；Cloud knowledge module cloud
Service module, which is mainly useful, directly provides all kinds of resource pool data to enterprise's property tax management system.
In detail, enterprise customer can manipulate enterprise's property tax management system on demand, to realize that the automation of corresponding data obtains
Take, handle and result output.Since the available data source of enterprise customer is extensive and data volume is big, therefore it is beneficial to realize taxes on enterprise
Business risk accurately controls.In addition, manual operation is few and convenient, use manpower and material resources sparingly.
It, can be in conclusion the enterprise tax risk control system provided in an embodiment of the present invention based on cloud processing platform
On the basis of enterprise has property tax management system, data resource pond is generated with the use of cloud computing support programs, realizes data
The dynamic adaptation of resource, and corresponding business service is provided.In addition it can be connect with client by cloud processing platform, will before
End and rear end are closely connected, and provide the personalized service of profession.When cloud platform data are abundant, can also be analyzed by data,
The means such as data mining provide more targetedly customization services, greatly facilitate enterprise customer and carry out enterprise tax risk
Management control.
In an embodiment of the invention, referring to FIG. 2, enterprise's property tax management system 2 includes: user log-in block
21, data manage result output module 25 to connection module 22, data acquisition module 23, data processing module 24 and the tax；
Wherein, the application programming interface API that the data acquisition module 23 provides connection module 22 through the data
It is connected with the cloud processing platform 1；
The user log-in block 21, for when determining that externally input user login information is effective, described in triggering
Data acquisition module 23 is started to work；
The data acquisition module 23 executes the data and obtains for receiving the externally input data acquisition instruction
Instruction fetch meets the data of the data category to obtain, and the data for meeting the data category that will acquire are sent to institute
State data processing module 24；
The data processing module 24, for receiving the data for meeting the data category；It is externally input receiving
When the data processing instructions, the data processing instructions are executed to handle the total data received, and generate processing result；
The tax manages result output module 25, the processing knot sent for exporting the data processing module 24
Fruit；
The cloud service module 12, for by it is being got from the big data module 3, meet the data category
Data are sent to the data acquisition module 23 through the API.
In detail, user log-in block is responsible for user login validation, and data are responsible for connection module pair with cloud processing platform
It connects, data acquisition module is responsible for the on-demand acquisition of Various types of data, and data processing module is responsible for the processing of user requested data, the tax
Control result output module is responsible for exporting processing result to be supplied to enterprise customer.
In an embodiment of the invention, referring to FIG. 2, the data acquisition module 23 includes:
It is stored with the business event model data warehouse 231 of business event model data；
It is stored with enterprise's concerning taxes data warehouse 232 of business taxation related data and concerning taxes data；
Tax basic business data for obtaining the tax underlying transaction data from the cloud business module 11 obtain
Take submodule 233；
For obtaining the big data acquisition of information submodule 234 of the big data information through the cloud service module 12；
For obtaining the resource pool data acquisition submodule 235 of the resource pool data from the cloud knowledge module 13.
In detail, concerning taxes data can be acquired from business event model data warehouse, and are stored and arrived enterprise's concerning taxes data
Warehouse.
In detail, the data acquisition module Various types of data that not only available therein stores, can also be handled with cloud
Platform interaction is to obtain the external Various types of data provided.
In an embodiment of the invention, referring to FIG. 2, at least one described data warehouse includes: to be provided with user to look into
Ask interface taxation standard data warehouse 111, be provided with user query interface declare template repository 112, provide it is useful
The tax category popular tourism data warehouse 113 of family query interface, the policy factor data warehouse 114 for being provided with user query interface；
Accordingly, at least a kind of tax underlying transaction data include: taxation standard related data, taxation declaration template
Related data, tax category popular tourism related data, policy factor related data.
In detail, user can directly access the respective counts in cloud business module by relative users query interface on demand
According to warehouse.
In an embodiment of the invention, referring to FIG. 2, the cloud service module 12 includes:
Expert's number that measuring and calculating this big data of service professional end offer end provides, tax raises measuring and calculating service is raised for obtaining tax
According to tax raise measuring and calculating Attendant sub-module 121；
It is that tax Electronic Data Processing service professional this big data of end offer end provides, tax Electronic Data Processing service special for obtaining
The tax Electronic Data Processing Attendant sub-module 122 of family's data；
Expert's number that this big data of service professional end provides end offer, that tax accounting services is calculated for obtaining the tax
According to the tax calculate Attendant sub-module 123.
In detail, cloud service module can obtain external each big data from big data platform on demand and provide what end provided
Data.
In detail, which, which provides end, to be expert end, website, database etc..
In an embodiment of the invention, referring to FIG. 2, the cloud knowledge module 13 includes:
It is provided with user query interface and is stored with the laws and regulations data warehouse 131 of laws and regulations related data；
It is provided with user query interface and is stored with the local policy data warehouse 132 of local policy related data；
It is provided with user query interface and is stored with the planning scheme template data storehouse of the template file of Taxation Plotting scheme
Library 133；
It is provided with user query interface and is stored with the side of 19 tax category of country of the file of the scheme of national 19 tax category
Case data warehouse 134；
It is provided with user query interface and is stored with the risk indicator data warehouse 135 of tax risk index related data；
It is provided with user query interface and is stored with the risk identification model data warehouse of risk identification model related data
136。
In detail, user can directly access the respective counts in cloud knowledge module by relative users query interface on demand
According to warehouse.
In detail, these data warehouses may be typically located in above-mentioned data resource pond, therefore above-mentioned at least a kind of resource pool
Data may include laws and regulations related data, local policy related data, the template file of Taxation Plotting scheme, country 19
File, tax risk index related data, the risk identification model related data of the scheme of the tax category, etc..
In an embodiment of the invention, the big data information, comprising: this is big from external government's tax control database
Data provide the government notice data acquired in end, and, the training that end provides is provided by external this big data of website end
Video, question answer, successful case and policy parsing.
In conclusion enterprise tax risk control system provided in an embodiment of the present invention, may be implemented enterprise and is based at cloud
The automation of platform, procedure, standardization autonomous management control avoid enterprise's leakage from paying, the improper operation such as tax overpaid, utilize
Cloud processing platform carries out risk profile and real time monitoring to business taxation, realizes the automated execution of tax administration monitoring.
As shown in figure 3, one embodiment of the invention provides a kind of enterprise tax risk control method, it may include following
Step:
Step 301: big data module utilizes big data sampling instrument, each big data outside taken at regular intervals provides end
The every a kind of big data information provided, and classification storage is carried out to collected big data information.
Step 302: the cloud business module in cloud processing platform being connected with the big data module, at least using inside
One data warehouse, at least a kind of tax underlying transaction data of one-to-one classification storage.
Step 303: the cloud knowledge module in the cloud processing platform is generated using the cloud computing support programs of storage inside
Data resource pond, and the data resource pond is utilized, at least a kind of resource pool data of classification storage.
Step 304: enterprise's property tax management system refers to receiving data acquisition that is externally input, being assigned with data category
When enabling, the data acquisition instruction is executed to obtain the data for meeting the data category, wherein if in the big data module
The data for meeting the data category are stored with, the cloud service module in the cloud processing platform will be from the big data module
In get, data that meet the data category, be sent to enterprise's property tax management system.
Step 305: enterprise's property tax management system is when receiving externally input data processing instructions, described in execution
Data processing instructions are exported the processing result of generation with handling the total data got.
In an embodiment of the invention, at least a kind of tax underlying transaction data include: taxation standard correlation money
Material, taxation declaration template related data, tax category popular tourism related data, policy factor related data；
At least a kind of resource pool data include: laws and regulations related data, local policy related data, Taxation Plotting
The template file of scheme, the file of the scheme of national 19 tax category, tax risk index related data, risk identification model are related
Data.
In an embodiment of the invention, the big data information includes: that tax raises the expert data of measuring and calculating service, tax electricity
The expert data of calculationization service, the tax calculate expert data, government notice data, the training video, question answer, successfully of service
Case and policy parsing.
The contents such as the information exchange between each unit, implementation procedure in the above method, due to implementing with present system
Example is based on same design, and particular content can be found in the narration in present system embodiment, and details are not described herein again.
In conclusion the embodiment of the present invention have it is at least following the utility model has the advantages that
1, in the embodiment of the present invention, enterprise tax risk control system includes enterprise's property tax management system, big data module
With the cloud processing platform for including cloud business module, cloud service module, cloud knowledge module.The storage of big data module classification is external major
Data provide all kinds of big data information that end provides；Enterprise's property tax management system is obtained according to outside control meets specific data class
Other data, and the total data got is handled according to external control and exports processing result；The classification of cloud business module is deposited
Store up tax underlying transaction data；The data for meeting specific data classification in big data module are sent to enterprise on demand by cloud service module
Industry property tax management system；Cloud knowledge module classification storage resource pool data.Enterprise customer can manipulate property tax management system of enterprise on demand
System comprehensively considers the analysis of relevant tax data as a result, therefore the embodiment of the present invention can assist in enterprise's progress tax wind to obtain
Danger management and monitoring, to reduce enterprise tax risk.
2, in the embodiment of the present invention, big data technology is combined with enterprise's property tax management system, passes through big data technology
Management of the enterprise to taxation risk is simplified, the collection of tax data is facilitated, improves the efficiency of management.
3, it the embodiment of the invention provides a kind of enterprise tax risk control system based on cloud processing platform, can look forward to
On the basis of having had property tax management system already, data resource pond is generated with the use of cloud computing support programs, realizes data resource
Dynamic adaptation, and provide corresponding business service.In addition it can be connect with client by cloud processing platform, by front end with
Rear end is closely connected, and provides the personalized service of profession.When cloud platform data are abundant, can also be analyzed by data, data
The means such as excavation provide more targetedly customization services, greatly facilitate the management of enterprise customer's progress enterprise tax risk
Control.
4, enterprise may be implemented based on cloud processing platform in enterprise tax risk control system provided in an embodiment of the present invention
Automation, procedure, standardization autonomous management control, are avoided enterprise's leakage from paying, the improper operation such as tax overpaid, are handled using cloud flat
Platform carries out risk profile and real time monitoring to business taxation, realizes the automated execution of tax administration monitoring.
It should be noted that, in this document, such as first and second etc relational terms are used merely to an entity
Or operation is distinguished with another entity or operation, is existed without necessarily requiring or implying between these entities or operation
Any actual relationship or order.Moreover, the terms "include", "comprise" or its any other variant be intended to it is non-
It is exclusive to include, so that the process, method, article or equipment for including a series of elements not only includes those elements,
It but also including other elements that are not explicitly listed, or further include solid by this process, method, article or equipment
Some elements.In the absence of more restrictions, the element limited by sentence " including one ", is not arranged
Except there is also other identical factors in the process, method, article or apparatus that includes the element.
Those of ordinary skill in the art will appreciate that: realize that all or part of the steps of above method embodiment can pass through
The relevant hardware of program instruction is completed, and program above-mentioned can store in computer-readable storage medium, the program
When being executed, step including the steps of the foregoing method embodiments is executed；And storage medium above-mentioned includes: ROM, RAM, magnetic disk or light
In the various media that can store program code such as disk.
Finally, it should be noted that the foregoing is merely presently preferred embodiments of the present invention, it is merely to illustrate skill of the invention
Art scheme, is not intended to limit the scope of the present invention.Any modification for being made all within the spirits and principles of the present invention,
Equivalent replacement, improvement etc., are included within the scope of protection of the present invention.
Claims (10)
1. a kind of enterprise tax risk control system characterized by comprising
Cloud processing platform, the enterprise's property tax management system being connected respectively with the cloud processing platform and big data module；
Wherein, the cloud processing platform includes: cloud business module, cloud service module and cloud knowledge module；
Wherein, the big data module, for utilizing big data sampling instrument, each big data outside taken at regular intervals is provided
Every a kind of big data information that end provides, and classification storage is carried out to collected big data information；
Enterprise's property tax management system, for receiving data acquisition instruction that is externally input, being assigned with data category
When, the data acquisition instruction is executed to obtain the data for meeting the data category；It is receiving at externally input data
When reason instruction, the data processing instructions are executed to handle the total data got, and the processing result of generation is exported；
The cloud business module, at least one data warehouse inside, one-to-one classification storage is at least a kind of
Tax underlying transaction data；
The cloud service module, if for being stored with the data for meeting the data category in the big data module, it will be from institute
Data getting in big data module, meeting the data category are stated, enterprise's property tax management system is sent to；
The cloud knowledge module, for using the cloud computing support programs of storage inside to generate data resource pond, and described in utilization
Data resource pond, at least a kind of resource pool data of classification storage.
2. enterprise tax risk control system according to claim 1, which is characterized in that
Enterprise's property tax management system includes: user log-in block, data to connection module, data acquisition module, data processing
Module and the tax manage result output module；
Wherein, application programming interface API and the cloud that the data acquisition module provides connection module through the data
Processing platform is connected；
The user log-in block is obtained for when determining that externally input user login information is effective, triggering the data
The work of modulus BOB(beginning of block)；
The data acquisition module executes the data acquisition instruction for receiving the externally input data acquisition instruction
To obtain the data for meeting the data category, and the data for meeting the data category that will acquire are sent to the data
Processing module；
The data processing module, for receiving the data for meeting the data category；Receiving the externally input number
When according to process instruction, the data processing instructions are executed to handle the total data received, and generate processing result；
The tax manages result output module, the processing result sent for exporting the data processing module；
The cloud service module, for passing through data being got from the big data module, meeting the data category
The API is sent to the data acquisition module.
3. enterprise tax risk control system according to claim 2, which is characterized in that the data acquisition module packet
It includes:
It is stored with the business event model data warehouse of business event model data；
It is stored with enterprise's concerning taxes data warehouse of business taxation related data and concerning taxes data；
For obtaining the tax basic business data acquisition submodule of the tax underlying transaction data from the cloud business module
Block；
For obtaining the big data acquisition of information submodule of the big data information through the cloud service module；
For obtaining the resource pool data acquisition submodule of the resource pool data from the cloud knowledge module.
4. enterprise tax risk control system according to claim 1, which is characterized in that
At least one described data warehouse includes: the taxation standard data warehouse for being provided with user query interface, is provided with user
The tax category popular tourism data warehouse of query interface declared template repository, be provided with user query interface, offer are useful
The policy factor data warehouse of family query interface；
Accordingly, at least a kind of tax underlying transaction data include: taxation standard related data, taxation declaration template correlation
Data, tax category popular tourism related data, policy factor related data.
5. enterprise tax risk control system according to claim 1, which is characterized in that the cloud service module includes:
The expert data serviced is calculated for obtaining tax and raising measuring and calculating this big data of service professional end and provide end provides, tax and raise
Tax raises measuring and calculating Attendant sub-module；
Expert's number of end provides tax Electronic Data Processing service is provided for obtaining tax Electronic Data Processing service professional this big data of end
According to tax Electronic Data Processing Attendant sub-module；
Expert data that this big data of service professional end provides end offer, that tax accounting services is calculated for obtaining the tax
The tax calculates Attendant sub-module.
6. enterprise tax risk control system according to claim 1, which is characterized in that the cloud knowledge module includes:
It is provided with user query interface and is stored with the laws and regulations data warehouse of laws and regulations related data；
It is provided with user query interface and is stored with the local policy data warehouse of local policy related data；
It is provided with user query interface and is stored with the planning scheme template repository of the template file of Taxation Plotting scheme；
It is provided with user query interface and is stored with the scheme number of 19 tax category of country of the file of the scheme of national 19 tax category
According to warehouse；
It is provided with user query interface and is stored with the risk indicator data warehouse of tax risk index related data；
It is provided with user query interface and is stored with the risk identification model data warehouse of risk identification model related data.
7. according to claim 1 to any enterprise tax risk control system in 6, which is characterized in that the big data
Information, comprising: the government notice data acquired in end are provided from external this big data of government's tax control database, and, by
External this big data of website end provides training video, question answer, successful case and the policy parsing that end provides.
8. a kind of enterprise tax risk control method characterized by comprising
Big data module utilizes big data sampling instrument, each big data outside taken at regular intervals provides every one kind that end provides
Big data information, and classification storage is carried out to collected big data information；
The cloud business module in cloud processing platform being connected with the big data module utilizes at least one internal data bins
Library, at least a kind of tax underlying transaction data of one-to-one classification storage；
Cloud knowledge module in the cloud processing platform generates data resource pond using the cloud computing support programs of storage inside,
And the data resource pond is utilized, at least a kind of resource pool data of classification storage；
Enterprise's property tax management system executes institute when receiving data acquisition instruction that is externally input, being assigned with data category
Data acquisition instruction is stated to obtain the data for meeting the data category, wherein meet if being stored in the big data module
The data of the data category, the cloud service module in the cloud processing platform, by it is being got from the big data module,
The data for meeting the data category are sent to enterprise's property tax management system；
Enterprise's property tax management system executes the data processing instructions when receiving externally input data processing instructions
To handle the total data got, and the processing result of generation is exported.
9. enterprise tax risk control method according to claim 8, which is characterized in that
At least a kind of tax underlying transaction data include: taxation standard related data, taxation declaration template related data, tax
Kind popular tourism related data, policy factor related data；
At least a kind of resource pool data include: laws and regulations related data, local policy related data, Taxation Plotting scheme
Template file, national 19 tax category scheme file, tax risk index related data, risk identification model correlation money
Material.
10. enterprise tax risk control method according to claim 8 or claim 9, which is characterized in that
The big data information includes: expert data, the tax core that tax raises the expert data of measuring and calculating service, tax Electronic Data Processing service
Calculate expert data, government notice data, training video, question answer, successful case and the policy parsing of service.
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