CN111192014B - Batch enterprise tax return checking method - Google Patents
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Abstract
The invention provides a batch enterprise tax return checking method, which utilizes a cloud platform server to finish checking operation, and comprises the following steps: s1: checking the checking date; s2: checking whether the state is checked; s3: checking the state of reporting; s4: issuing an inspection task; s5: and returning the checking result and screenshot. The invention can rapidly realize batch enterprise tax return checking, and effectively solve the problems of enterprise false tax return and tax leakage; the manual setting and checking pass of enterprises can be realized, the manual setting tax return checking result operation is provided, and the operation is more flexible; the report range of the inspection enterprise can be defined; the tax return checking result is added with the process picture information, so that the result is clearer; and the message queue is used for concurrent operation, so that batch enterprise inspection is supported.
Description
Technical Field
The invention relates to the technical field of tax returns by utilizing a cloud platform, in particular to a batch enterprise tax return checking method.
Background
With the development of technology and high-speed progress of information technology, tax returns management has new qualitative leaps, and the tax returns are often subjected to work management processing by using a cloud platform. The cloud account system is an intelligent financial tax saas platform, enterprise customers are greatly increased year by using the cloud account saas platform system, the cloud account system meets the batch tax return requirements of the customers, and the problems of difficult tax return and slow tax return of the customers are solved.
However, at present, the cloud platform is used for reporting tax, so that on one hand, enterprise tax reporting personnel easily have the problems of wrong tax reporting and tax missing reporting; the manual tax return inspection needs to leave a bottom, and the operation is complicated; the tax return inspection of a large number of enterprises is long in time consumption and easy to miss. On the other hand, tax bureau penalizes the problem of missing tax, worry about missing report of report, accounting staff needs to 'see as true' and at the later stage of each month tax report, accounting can go to tax bureau to check whether enterprise has missing report one by one. The large-batch enterprise investigation consumes time and labor, the data comparison quantity is large, and the manual investigation is easy to make mistakes; the checking result is difficult to keep file. In view of the above reasons, the cloud account develops a one-key batch tax return checking function, so that a customer can check tax return results quickly, efficiently and accurately, and meanwhile, a file-keeping picture is provided.
Disclosure of Invention
The invention aims to solve the defects existing in the prior art.
In order to achieve the above purpose, the invention adopts the following technical scheme:
a batch enterprise tax return checking method utilizes a cloud platform server to finish checking operation, and the method comprises the following steps:
s1: checking the check date, and judging whether the reporting date is in the check range;
s2: checking whether the state is checked, calculating whether the annual report form is checked, and generating a reporting report form list which needs to be checked by each enterprise;
s3: checking the declaration state, determining the tax return inspection item of the enterprise, and forming an xml message;
s4: issuing an inspection task; executing an xml message by using an RPA robot, and calculating whether a reporting result is missing;
s5: and returning the inspection result and the screenshot, returning the inspection result to the cloud platform server, and recording each inspection step by utilizing the screenshot.
Preferably, the method requires the enterprises to have the pre-conditions for checking before execution, and only the enterprises with successful tax returns can perform automatic tax return checking of the tax bureau.
Preferably, all enterprises on the cloud platform server can manually set and check the service, and the cloud platform server provides manual tax return checking result setting operation, so that the operation is more flexible.
Preferably, the cloud platform server calculates a report list to be checked by each enterprise through reporting enterprise reporting information and an algorithm.
Preferably, the cloud platform server calculates whether the annual report forms are checked according to the annual month reporting period and the annual report form configuration of the cloud platform.
Preferably, the cloud platform server sets that the inspection data is a national tax bureau or a ground tax bureau according to the report attribute.
Preferably, when the reporting result is calculated and whether reporting is missed, the calculation is performed according to reporting report information of the tax bureau and a required check item issued by a server side of the cloud platform.
Preferably, the cloud platform server side realizes concurrent data processing through the mq message queue, so that a batch enterprise is supported to use the tax return checking function concurrently.
Compared with the prior art, the invention has the beneficial effects that: the method can quickly realize the tax return checking of enterprises in batches, and effectively solve the problems of error tax return and tax missing of enterprises; the manual setting and checking pass of enterprises can be realized, the manual setting tax return checking result operation is provided, and the operation is more flexible; the method can define the reporting range of the checking enterprise, and the tax office report is not a monthly necessary report, such as a annual report spans several months, and the reporting state can be displayed every month in several months. In order not to influence the tax return checking result in the current month, whether the report needs to be checked in the current month or not can be set by the user; the tax return checking result is added with the process picture information, so that the result is clearer; and the message queue is used for concurrent operation, so that batch enterprise inspection is supported.
Drawings
FIG. 1 is a flow chart of a method for checking tax returns of a batch enterprise according to the present invention.
FIG. 2 is a flow chart of a tax return checking method according to the present invention.
Detailed Description
For a further understanding of the objects, construction, features, and functions of the invention, reference should be made to the following detailed description of the preferred embodiments.
Referring to fig. 1, fig. 1 is a flowchart of a method for checking tax returns of a batch enterprise according to the present invention.
As shown in fig. 1, the invention provides a batch enterprise tax return checking method, which completes checking operation by using a cloud platform server, and the method comprises the following steps:
s1: checking the check date, and judging whether the reporting date is in the check range; if the information such as the annual month account period declared by the enterprise is found to be in the checking range after being matched, the next check is executed, and the check is not executed.
S2: checking whether the state is checked, calculating whether the annual report form is checked, and generating a reporting report form list which needs to be checked by each enterprise; checking the annual report forms of the enterprises which are declared, judging whether the annual report forms need to be checked, if so, each enterprise which is calculated needs to check the annual report form list, executing the next step, otherwise, not executing the check;
s3: checking the declaration state, determining the tax return inspection item of the enterprise, and forming an xml message; checking the enterprise report list, judging whether each report is in a state of being successfully declared, and only the successfully declared enterprises can carry out automatic tax declaration check; after the declaration state is verified, determining the tax declaration inspection items of the enterprise, forming xml messages, and then executing the next step, and if the enterprise fails to declare successfully, not executing the inspection.
S4: issuing an inspection task; and executing an xml message by using the RPA robot, and calculating whether a reporting result is missed according to reporting report information of tax authorities (different reporting information of different tax authorities) and a required check item issued by a cloud account server. After the inspection, the enterprise tax return personnel can be effectively inspected whether to report the tax wrongly or not and leak the tax return.
S5: and returning the inspection result and the screenshot, returning the inspection result to the cloud platform server, and recording each inspection step by utilizing the screenshot. The result is returned to the cloud platform server, specific tax leakage and tax error information can be displayed through the cloud platform server, so that declaration personnel can correct the tax in time, and the screenshot operation is synchronously carried out when each inspection step is executed, and the screenshot and the inspection result information are returned to the cloud platform server together, so that the declaration personnel can return the inspection result in time.
And finishing the checking work of tax returns through the five steps. Before the specific inspection, the first three steps are used for judging whether the enterprise has the precondition for tax return inspection, and whether the inspection operation is executed on the tax return of the enterprise can be judged only by the judgment operation of the first three steps, so that the inspection time is greatly saved; for large-batch enterprise tax returns, the checking time can be greatly shortened, and checking omission can be avoided.
Preferably, the method requires the enterprises to have the pre-conditions for checking before execution, and only the enterprises with successful tax returns can perform automatic tax return checking of the tax bureau. Through the judgment screening of the first three steps, the checking time length can be effectively reduced, and the checking efficiency is improved.
Preferably, all enterprises on the cloud platform server can manually set and check the service, and the cloud platform server provides manual tax return checking result setting operation, replaces manual tax return checking and reserves the bottom, and is more flexible in operation.
Preferably, the cloud platform server calculates a report list to be checked by each enterprise through reporting enterprise reporting information and an algorithm.
Preferably, the cloud platform server calculates whether the annual report forms are checked according to the annual month reporting period and the annual report form configuration of the cloud platform.
Preferably, the cloud platform server sets that the inspection data is a national tax bureau or a ground tax bureau according to the report attribute.
Preferably, when the reporting result is calculated and whether reporting is missed, the calculation is performed according to reporting report information of the tax bureau and a required check item issued by a server side of the cloud platform.
Preferably, the cloud platform server side realizes concurrent data processing through the mq message queue, so that a batch enterprise is supported to use the tax return checking function concurrently.
By the method, the tax return inspection of the batch enterprises is realized rapidly, and the problems of enterprise false tax return and tax leakage are solved effectively; the manual setting and checking pass of enterprises can be realized, the manual setting tax return checking result operation is provided, and the operation is more flexible; the report range of the inspection enterprise can be defined; the tax return checking result is added with the process picture information, so that the result is clearer; and the message queue is used for concurrent operation, so that batch enterprise inspection is supported.
As shown in fig. 2, the method for checking tax returns of enterprises by using the cloud account saas platform is as follows:
firstly, a user sends a tax return checking request to a cloud account saas platform; secondly, assembling tax return checking data by a cloud account saas platform accounting system, creating an execution task, and executing the checking task; thirdly, the RPA component performs RPA distribution processing and inquires data from a tax bureau tax return system; fourthly, the RPA component processes and analyzes the data according to the checking data, and the processed and analyzed data is sent to a cloud account saas platform; fifthly, the cloud account room saas platform account generation system analyzes, stores in warehouse and keeps file the returned data, assembles and displays the processing result, and feeds back the processing result to the user through the Yun Zhangfang saas platform account generation system.
The invention has been described with respect to the above-described embodiments, however, the above-described embodiments are merely examples of practicing the invention. It should be noted that the disclosed embodiments do not limit the scope of the invention. On the contrary, the intention is to cover all modifications, equivalents, and alternatives falling within the spirit and scope of the invention.
Claims (7)
1. A batch enterprise tax return checking method is characterized in that: the method comprises the following steps of:
s1: checking the check date, and judging whether the reporting date is in the check range;
s2: checking whether the state is checked, calculating whether the annual report form is checked, and generating a reporting report form list which needs to be checked by each enterprise; checking the annual report forms of the enterprises which are declared, judging whether the annual report forms need to be checked, if so, calculating a list of the annual report forms which need to be checked by each enterprise, and executing the next step, otherwise, not executing the check;
s3: checking the declaration state, determining the tax return inspection item of the enterprise, and forming an xml message; checking the enterprise report list, judging whether each report is in a state of being successfully declared, and only the successfully declared enterprises can carry out automatic tax declaration check; after the declaration state is verified, determining an enterprise tax declaration inspection item, forming an xml message, and then executing the next step, if the enterprise fails to declare successfully, not executing inspection;
s4: issuing an inspection task; executing an xml message by using an RPA robot, and calculating whether a reporting result is missing; calculating whether a reporting result is missed according to reporting report information of a tax bureau and a required checking item issued by a cloud platform server;
s5: and returning the inspection result and the screenshot, returning the inspection result to the cloud platform server, and recording each inspection step by utilizing the screenshot.
2. The batch corporate tax return checking method of claim 1, wherein: all enterprises on the cloud platform server can manually set and check the service, and the cloud platform server provides manual tax return checking result setting operation, so that the operation is more flexible.
3. The batch corporate tax return checking method of claim 1, wherein: and the cloud platform server calculates a reporting list to be checked of each enterprise through reporting enterprise reporting information and an algorithm.
4. The batch corporate tax return checking method of claim 3, wherein: and the cloud platform server calculates whether the annual report forms are checked according to the annual and monthly reporting period and the annual report form configuration of the cloud platform.
5. The batch corporate tax return checking method of claim 3, wherein: and the cloud platform server sets that the inspection data is national tax bureau or land tax bureau according to the report attribute.
6. The batch corporate tax return checking method of claim 1, wherein: and when the reporting result is calculated and whether reporting is missed, calculating according to reporting report information of the tax bureau and a required check item issued by a server side of the cloud platform.
7. The batch corporate tax return checking method of claim 1, wherein: and the cloud platform server side realizes concurrent data processing through the mq message queue, so that the concurrent use tax return checking function of batch enterprises is supported.
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| CN201911386829.9A CN111192014B (en) | 2019-12-29 | 2019-12-29 | Batch enterprise tax return checking method |
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| CN112419033A (en) * | 2020-12-02 | 2021-02-26 | 策拉人工智能科技(云南)有限公司 | Method for automatically declaring tax through artificial intelligence financial software as a service (SaaS) |
| CN113610620A (en) * | 2021-08-26 | 2021-11-05 | 青岛微智慧信息有限公司 | Batch tax handling method based on finance and tax cloud platform |
| CN116109423B (en) * | 2023-04-11 | 2024-04-12 | 山东小数点信息技术有限公司 | Social insurance batch reporting system and method |
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