CN112330097A - Project completion settlement method and device and electronic equipment - Google Patents
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Abstract
The application belongs to the technical field of data processing, and particularly relates to a method and device for project completion settlement and electronic equipment. The project completion settlement method comprises the following steps: the method comprises the steps of obtaining a project list, wherein the project list comprises at least one detail project in the projects, then according to a preset allocation rule, allocating the amount to be allocated counted in advance to the at least one detail project, and generating a report set of completion settlement. The project inventory is automatically acquired through the system so as to realize the assets of the management projects of the system, and the amount to be shared is shared to the at least one detail project through a pre-configured sharing rule so as to realize the autonomous sharing of the amount to be shared by the system, thereby avoiding the problem that the error is easy to occur due to the traditional manual sharing of the amount to be shared.
Description
Technical Field
The application belongs to the technical field of data processing, and particularly relates to a method and device for project completion settlement and electronic equipment.
Background
The project completion settlement refers to all construction expenses actually paid by construction units in the whole process from project completion acceptance and delivery to the use stage. The completion settlement is the final price of the whole construction project and is the main basis for gathering fixed assets by the financial department of the construction unit.
The traditional project completion settlement is to manually allocate the amount to be allocated, but the existing project inventory relates to multiple industries and multiple departments, has no standard cooperative completion settlement flow, and has high error rate when manually allocating the amount to be allocated.
Disclosure of Invention
The embodiment of the application provides a project completion settlement method, a project completion settlement device and electronic equipment, so that the amount to be shared can be automatically shared by a system, and the problem that errors are prone to occur due to traditional manual sharing of the amount to be shared is solved.
A first aspect of an embodiment of the present application provides a method of as-built settlement, the method comprising:
acquiring an item list, wherein the item list comprises at least one detailed item in the items;
and according to a preset allocation rule, allocating the amount to be allocated which is counted in advance to the at least one detail item, and generating a completion settlement report set.
Optionally, the allocating, according to a preconfigured allocation rule, a pre-counted amount to be allocated to the at least one detail item, and generating an as-built settlement report set, including:
calculating the allocation rate corresponding to each detail item;
respectively multiplying the amount to be shared by the allocation rate to obtain at least one allocated amount corresponding to the at least one detail item;
and generating the completion settlement report set according to the at least one apportioned amount.
Optionally, the calculating the apportionment rate corresponding to each detail item includes:
calling a pre-configured allocation base number of the detail item;
and calculating the quotient of the allocation base number of each detail item and the total allocation base number to obtain the allocation rate corresponding to each detail item, wherein the total allocation base number is the sum of the allocation base numbers corresponding to all the detail items.
Optionally, before the allocating, according to a preconfigured allocation rule, a pre-counted amount to be allocated to the at least one detail item and generating an as-built settlement report set, the method further includes:
comparing the contract invoice amount with the corresponding approximate calculation amount, and judging whether the comparison result meets the audit condition;
if yes, jumping to the step of allocating the amount to be allocated counted in advance to the at least one detail item according to a pre-configured allocation rule, and generating a report set of completion settlement;
if not, finishing the completion settlement of the project.
Optionally, before comparing the contract invoice amount with the approximate amount and determining whether the comparison result meets the audit condition, the method further includes:
acquiring the amount due for the item;
and distributing the amount due to each detail item, and acquiring the approximate calculation amount corresponding to each detail item.
Optionally, the generating a report set of as-built settlement comprises:
an as built settlement schedule, other expense schedule, and a transfer asset schedule are generated.
Optionally, after the allocating, according to a preconfigured allocation rule, a pre-counted amount to be allocated to the at least one detail item and generating an as-built settlement report set, the method further includes:
and performing project completion capital transfer on the completion settlement report set.
A second aspect of an embodiment of the present application provides an apparatus for as-built settlement, the apparatus comprising:
the system comprises an acquisition module, a display module and a display module, wherein the acquisition module is used for acquiring an item list, and the item list comprises at least one detailed item in the items;
and the generating module is used for allocating the amount to be allocated which is counted in advance to the at least one detail item according to a preset allocation rule and generating a report set of completion settlement.
A third aspect of embodiments of the present application provides an electronic device comprising a memory, a processor and a computer program stored on the memory and executable on the processor, the processor when executing the computer program implementing an as-built decision method as described above.
A fourth aspect of embodiments of the present application provides a computer readable storage medium having stored thereon a computer program which, when executed by a processor, carries out the steps of a method as described above as an as-built decision.
A fifth aspect of embodiments of the present application provides a computer program product which, when run on a terminal device, causes the terminal device to perform the method of as-built settlement as provided above in relation to the first aspect of embodiments of the present application.
Compared with the prior art, the implementation mode of the invention has the following beneficial effects: the method comprises the steps of obtaining a project list, wherein the project list comprises at least one detail project in the projects, then according to a preset allocation rule, allocating the amount to be allocated counted in advance to the at least one detail project, and generating a report set of completion settlement. The project inventory is automatically acquired through the system so as to realize the assets of the management projects of the system, and the amount to be shared is shared to the at least one detail project through a pre-configured sharing rule so as to realize the autonomous sharing of the amount to be shared by the system, thereby avoiding the problem that the error is easy to occur due to the traditional manual sharing of the amount to be shared.
Drawings
In order to more clearly illustrate the technical solutions in the embodiments of the present application, the drawings required to be used in the description of the embodiments or the prior art will be briefly introduced below, and it is obvious that the drawings in the following description are only some embodiments of the present application, and it is obvious for those skilled in the art that other drawings can be obtained according to the drawings without inventive labor.
Fig. 1 is a schematic diagram of a first implementation process flow of a method for as-built settlement provided by an embodiment of the application;
figure 2 is a second implementation process flow diagram of a method for as-built settlement provided by an embodiment of the application;
figure 3 is a schematic structural diagram of an as-built settlement device provided in an embodiment of the present application;
fig. 4 is a schematic structural diagram of an electronic device provided in an embodiment of the present application.
Detailed Description
In the following description, for purposes of explanation and not limitation, specific details are set forth, such as particular system structures, techniques, etc. in order to provide a thorough understanding of the embodiments of the present application. It will be apparent, however, to one skilled in the art that the present application may be practiced in other embodiments that depart from these specific details. In other instances, detailed descriptions of well-known systems, devices, circuits, and methods are omitted so as not to obscure the description of the present application with unnecessary detail.
It will be understood that the terms "comprises" and/or "comprising," when used in this specification and the appended claims, specify the presence of stated features, integers, steps, operations, elements, and/or components, but do not preclude the presence or addition of one or more other features, integers, steps, operations, elements, components, and/or groups thereof.
It should also be understood that the term "and/or" as used in this specification and the appended claims refers to and includes any and all possible combinations of one or more of the associated listed items.
It is also to be understood that the terminology used in the description of the present application herein is for the purpose of describing particular embodiments only and is not intended to be limiting of the application. As used in the specification of the present application and the appended claims, the singular forms "a," "an," and "the" are intended to include the plural forms as well, unless the context clearly indicates otherwise.
It should be understood that the order of writing each step in this embodiment does not mean the order of execution, and the order of execution of each process should be determined by its function and inherent logic, and should not constitute any limitation on the implementation process of this embodiment.
Reference throughout this specification to "one embodiment" or "some embodiments," or the like, means that a particular feature, structure, or characteristic described in connection with the embodiment is included in one or more embodiments of the present application. Thus, appearances of the phrases "in one embodiment," "in some embodiments," "in other embodiments," or the like, in various places throughout this specification are not necessarily all referring to the same embodiment, but rather "one or more but not all embodiments" unless specifically stated otherwise. The terms "comprising," "including," "having," and variations thereof mean "including, but not limited to," unless expressly specified otherwise.
In order to explain the technical means described in the present application, the following description will be given by way of specific embodiments.
Referring to fig. 1, which is a flowchart illustrating a first implementation procedure of a method for providing as-built settlement, for convenience of description, only the parts related to the embodiment of the present application are shown.
A preferred embodiment of the present invention may be a method for performing settlement as a project, the method comprising:
s101, acquiring an item list, wherein the item list comprises at least one detailed item in the items.
In this embodiment, the item list is a list of detailed items of the item, and the list is used to determine whether the detailed items correspond to the assets and the expenses to be shared by the detailed items. The at least one detail project refers to a project which is specifically required to be constructed. For example, at least one detailed project of the projects refers to office building construction, building installation projects, civil engineering, foundation projects, installation projects, water supply and drainage projects, other projects and the like.
The acquisition mode of the project list can be that the system automatically calls the project list according to internal parameters, or writes the project list according to the requirement and then pours the project list into the system. The format of the project list is adaptively adjusted according to the system requirements, and the scheme is not particularly limited. It should be noted that the project list supports different functional subjects to supplement the asset attributes with corresponding calibers, supports on-site acceptance, mobile acceptance and provides acceptance reports.
S102: and according to a pre-configured allocation rule, allocating the pre-counted amount to be allocated to the at least one detail item, and generating a report set of completion settlement.
In this embodiment, the amount to be shared refers to the total amount to be paid and settled for the project, and the total amount may be obtained by a system automatic settlement or by a user performing an estimated settlement of the amount according to actual project requirements. For example, if the user expects to spend 100 ten thousand of charges according to the project contract, 100 ten thousand of charges are the amount to be shared by the project. The pre-configured apportionment rule refers to a corresponding relationship list between the amount to be apportioned and the at least one detail item, that is, the amount of the amount to be apportioned to each detail item is specified. For example, the amount to be shared is 100 ten thousand, the at least one detail project includes office building construction and building installation engineering, and the apportionment of the amount to be shared is 1:1, then the amount to be shared corresponding to the office building construction is 50 ten thousand, and the amount to be shared of the building installation engineering is 50 ten thousand. The completion settlement statement set is a project (annual) settlement statement set which is in accordance with the financial management system of China and corresponds to budget management and is generated according to budget statements and corresponding actual expenditure every year or after a project is finished.
In some possible embodiments, the set of as built resolution reports may include an as built resolution schedule, other expense details, and a hand over asset schedule. Specifically, the generating of the report set of completion settlement includes: an as built settlement schedule, other expense schedule, and a transfer asset schedule are generated.
It should be noted that the project decision statement set can flexibly configure statements, including statement format, statement access, flow management for statement submission and evaluation for submission conditions. Meanwhile, the generation and the review of settlement reports are supported, and settlement data are managed.
In some possibly implemented embodiments, before the allocating, according to a preconfigured allocation rule, a pre-counted amount to be allocated to the at least one detail item and generating an as-built settlement report set, the method further includes:
comparing the contract invoice amount with the corresponding approximate calculation amount to judge whether the audit condition is met;
if yes, jumping to the step of allocating the amount to be allocated counted in advance to the at least one detail item according to a pre-configured allocation rule, and generating a report set of completion settlement;
if not, finishing the completion settlement of the project.
In this embodiment, the contract invoice amount refers to the sum of all invoice amounts corresponding to the project, and the estimated amount refers to the amount budgeted according to the project. The auditing condition is that whether the comparison result of the contract invoice amount and the estimated amount meets a preset interval range or not. The preset interval range is defined and set by a user.
It should be noted that the comparison contract invoice amount and the corresponding approximate amount thereof may be a comparison between the contract invoice amount corresponding to each detail item and the approximate amount corresponding to each detail item, a preset interval is configured for the comparison result corresponding to each detail item, and it is determined that the audit condition is satisfied when the satisfied amount exceeds a predetermined amount. Or the total contract invoice amount corresponding to the whole project and the total corresponding approximate calculation amount, if the comparison result is located in the preset interval, the auditing condition is met, otherwise, the opposite is true.
In some possible embodiments, before comparing the contract invoice amount with the estimated amount and determining whether the comparison result satisfies the auditing condition, the method further includes:
acquiring the amount due for the item;
and allocating the amount due to the at least one detail item to obtain the estimated amount.
The amount due to the project is the amount estimated and calculated by the user according to the project, and the specific estimation mode is not limited in the scheme and can be determined according to the existing estimation mode. After the amount due is obtained, the amount due is allocated to each detail item according to a predefined pre-allocation rule, and an approximate amount corresponding to each detail item is obtained. That is, each detail item corresponds to an approximate amount, and when the approximate amount is compared with the contract amount, the comparison is performed according to the approximate amount corresponding to each detail item.
In some possibly implemented embodiments, after the allocating the amount to be allocated counted in advance to the at least one detail item according to the pre-configured allocation rule and generating the set of as-built settlement reports, the method further includes:
and performing project completion and capital transfer on the completion settlement report set refers to balance in accounting, transferring the projects into corresponding report assets, and performing temporary estimation and capital transfer or formal capital transfer on the completed transfer assets to put the assets into production to enter a fixed asset management link.
In this embodiment, said completing said completion settlement report forms project completion transferring
The beneficial effect of this embodiment does: the method comprises the steps of obtaining a project list, wherein the project list comprises at least one detail project in the projects, then according to a preset allocation rule, allocating the amount to be allocated counted in advance to the at least one detail project, and generating a report set of completion settlement. The project inventory is automatically acquired through the system so as to realize the assets of the management projects of the system, and the amount to be shared is shared to the at least one detail project through a pre-configured sharing rule so as to realize the autonomous sharing of the amount to be shared by the system and avoid the error rate of the traditional manual sharing of the amount to be shared.
In some possibly implemented embodiments, the allocating, according to a preconfigured allocation rule, a pre-counted amount to be allocated to the at least one detail item, and generating an as-built settlement report set, includes:
s201: and calculating the allocation rate corresponding to each detail item.
In this embodiment, the apportionment rate corresponding to each detail item refers to a proportion of the apportioned amount corresponding to the detail item. The apportionment rate may be calculated by the system according to a predefined rule, and the corresponding apportionment rate may be calculated for the specific detail item according to a predefined calculation rule. And calculating according to actual requirements of users, importing the allocation rate of each detail item into the system, and corresponding to each detail item according to a certain identifier.
It should be noted that, in the preferred embodiment, the sharing rate of each detail item is not more than 1, and when the number of the sharing rates is two or more, the sum of the sharing rates of each detail item is less than or equal to 1, and when the number of the sharing rates is two or more, the sum of the sharing rates of each detail item is equal to 1.
In some possible embodiments, the calculating the apportionment rate corresponding to each detail item includes:
calling a pre-configured allocation base number of the detail item;
and calculating the quotient of the allocation base number of each detail item and the total allocation base number to obtain the allocation rate corresponding to each detail item, wherein the total allocation base number is the sum of the allocation base numbers corresponding to all the detail items.
The allocation base number refers to a base number pre-estimated by the user according to the detail item, and each detail item corresponding to the allocation base number comprises a corresponding allocation base number. The allocation of the allocation base numbers is that the user performs corresponding estimation on detailed items according to actual requirements, and then the corresponding allocation base numbers are led into the system and correspond to the detailed items.
Specifically, the total allocation base number refers to the sum of allocation base numbers corresponding to all detail items in the item, and after the system acquires the allocation base number corresponding to the detail item, the allocation base number and the total allocation base number are subjected to quotient calculation, so as to calculate the occupation ratio of the allocation base number corresponding to the detail item in all allocation base numbers, and the corresponding occupation ratio is the allocation rate corresponding to the detail item.
S202: and respectively multiplying the amount to be shared by the allocation rate to obtain at least one allocated amount corresponding to the at least one detail item.
In this embodiment, after the system obtains the apportionment rate corresponding to the at least one detail item, the system automatically calculates the product of the amount to be apportioned and the apportionment rate corresponding to the detail item to obtain the apportionment amount corresponding to the detail item. And when the allocation acquisition corresponding to the detail item is completed, the calculation of the detail item is not performed any more so as to prevent the repeated calculation.
It should be noted that, when the sum of the apportionment rates corresponding to the at least one detail item is 1, the sum of the apportioned amount corresponding to the at least one detail item is the amount to be apportioned.
S203: and generating the completion settlement report set according to the at least one apportioned amount.
In this embodiment, the at least one amortized amount is used as a parameter for generating the completion resolution report set, and when the system obtains the at least one amortized amount, the generation of the completion resolution report set is automatically performed.
Compared with the prior art, the implementation mode of the invention has the following beneficial effects: the method comprises the steps of obtaining a project list, wherein the project list comprises at least one detail project in the projects, then according to a preset allocation rule, allocating the amount to be allocated counted in advance to the at least one detail project, and generating a report set of completion settlement. The project inventory is automatically acquired through the system so as to realize the assets of the management projects of the system, and the amount to be shared is shared to the at least one detail project through a pre-configured sharing rule so as to realize the autonomous sharing of the amount to be shared by the system and avoid the error rate of the traditional manual sharing of the amount to be shared.
In correspondence with an as-built settlement device described in the above embodiment of the method for as-built settlement, fig. 3 shows a block diagram of a structure of an as-built settlement device provided in an embodiment of the present application, and only the parts related to the embodiment of the present application are shown for convenience of explanation.
Referring to fig. 3, an as-built settlement apparatus 300, said apparatus 300 comprising:
an obtaining module 301, configured to obtain an item list, where the item list includes at least one detailed item in the items;
a generating module 302, configured to allocate, according to a pre-configured allocation rule, a pre-counted amount to be allocated to the at least one detail item, and generate a report set of completion settlement.
In some other possible embodiments, the generating module 302 specifically includes:
the calculating unit is used for calculating the allocation rate corresponding to each detail item;
the obtaining unit is used for calculating the products of the amounts to be shared and the sharing rates respectively to obtain at least one sharing amount corresponding to the at least one detail item;
and the generating unit is used for generating the completion settlement report set according to the at least one apportioned amount.
In some other possible embodiments, the computing unit is specifically configured to:
calling a pre-configured allocation base number of the detail item;
and calculating the quotient of the allocation base number of each detail item and the total allocation base number to obtain the allocation rate corresponding to each detail item, wherein the total allocation base number is the sum of the allocation base numbers corresponding to all the detail items.
In some other possible embodiments, the apparatus 300 further includes:
the comparison module is used for comparing the contract invoice amount with the corresponding approximate calculation amount and judging whether the comparison result meets the audit condition;
if yes, jumping to the step of allocating the amount to be allocated counted in advance to the at least one detail item according to a pre-configured allocation rule, and generating a report set of completion settlement;
if not, finishing the completion settlement of the project.
In some other possible embodiments, before comparing the contract invoice amount with the estimated amount and determining whether the comparison result satisfies the audit condition, the apparatus 300 further includes:
the second acquisition module is used for acquiring the amount due for the project;
and the third acquisition module is used for distributing the amount due to each detail item and acquiring the approximate calculation amount corresponding to each detail item.
In some other possible embodiments, the generating module 302 is specifically configured to:
an as built settlement schedule, other expense schedule, and a transfer asset schedule are generated.
In some other possible embodiments, the apparatus 300 further includes:
and the capital transferring module is used for performing project completion capital transferring on the completion settlement report set.
It should be noted that, for the information interaction, execution process and other contents between the above-mentioned devices/modules, the specific functions and technical effects thereof are based on the same concept as the embodiment of the method for performing settlement as a project in the present application, and specific reference may be made to the part of the embodiment of the method for performing settlement as a project, and details thereof are not repeated here.
It will be apparent to those skilled in the art that, for convenience and brevity of description, only the division of the functional modules described above is illustrated, and in practical applications, the above-described function distribution may be performed by different functional modules, that is, the internal structure of the as-built decision-making apparatus 300 may be divided into different functional modules to perform all or part of the above-described functions as required. Each functional module in the embodiments may be integrated in one processing unit, or each unit may exist alone physically, or two or more units are integrated in one unit, and the integrated unit may be implemented in a form of hardware, or in a form of software functional unit. In addition, specific names of the functional modules are only used for distinguishing one functional module from another, and are not used for limiting the protection scope of the application. For the specific working process of each functional module, reference may be made to the corresponding process in the embodiment of the as-built settlement method, which is not described herein again.
Fig. 4 is a schematic structural diagram of an electronic device 400 according to a third embodiment of the present application. As shown in fig. 4, the electronic device 400 includes: a processor 402, a memory 401, and a computer program 403 stored in the memory 401 and executable on the processor 402. The number of the processors 402 is at least one, and fig. 4 takes one as an example. The implementation steps of the as-built decision-making method described above, i.e. the steps shown in figure 1 or figure 2, are implemented when the processor 402 executes the computer program 403.
The specific implementation of the electronic device 400 may be found in the embodiment of the as built settlement method described above.
Illustratively, the computer program 403 may be partitioned into one or more modules/units that are stored in the memory 401 and executed by the processor 402 to accomplish the present application. The one or more modules/units may be a series of computer program instruction segments capable of performing specific functions, which are used to describe the execution process of the computer program 403 in the terminal device 400.
The electronic device 400 may be a desktop computer, a notebook, a palm computer, a main control device, or other computing devices, or may be a camera, a mobile phone, or other devices having an image acquisition function and a data processing function, or may be a touch display device. The electronic device 400 may include, but is not limited to, a processor and a memory. Those skilled in the art will appreciate that fig. 4 is merely an example of an electronic device 400 and does not constitute a limitation of electronic device 400 and may include more or fewer components than shown, or combine certain components, or different components, e.g., electronic device 400 may also include input-output devices, network access devices, buses, etc.
The Processor 402 may be a CPU (Central Processing Unit), other general-purpose Processor, a DSP (Digital Signal Processor), an ASIC (Application Specific Integrated Circuit), an FPGA (Field-Programmable Gate Array), other Programmable logic device, a discrete Gate or transistor logic device, a discrete hardware component, or the like. A general purpose processor may be a microprocessor or the processor may be any conventional processor or the like.
The storage 401 may be an internal storage unit of the electronic device 400, such as a hard disk or a memory. The memory 401 may also be an external storage device of the terminal device 400, such as a plug-in hard disk, SMC (Smart Media Card), SD (Secure Digital Card), Flash Card, or the like provided on the electronic device 400. Further, the memory 401 may also include both an internal storage unit and an external storage device of the electronic device 400. The memory 401 is used for storing an operating system, application programs, a boot loader, data, and other programs, such as program codes of the computer program 403. The memory 401 may also be used to temporarily store data that has been output or is to be output.
Embodiments of the present application also provide a computer readable storage medium storing a computer program which, when executed by a processor, implements the steps in the method embodiments which may implement the as-built settlement above.
The integrated unit, if implemented in the form of a software functional unit and sold or used as a stand-alone product, may be stored in a computer readable storage medium. With this understanding in mind, all or part of the flow of the embodiments of the method for as-built resolution described above may be carried out by instructing associated hardware by a computer program which may be stored on a computer readable storage medium and which, when executed by a processor, may carry out the steps of the embodiments of the method for as-built resolution described above. Wherein the computer program comprises computer program code, which may be in the form of source code, object code, an executable file or some intermediate form, etc. The computer readable medium may include at least: any entity or device capable of carrying computer program code to a photographing apparatus/terminal apparatus, a recording medium, computer Memory, ROM (Read-Only Memory), RAM (Random Access Memory), electrical carrier wave signal, telecommunication signal, and software distribution medium. Such as a usb-disk, a removable hard disk, a magnetic or optical disk, etc. In certain jurisdictions, computer-readable media may not be an electrical carrier signal or a telecommunications signal in accordance with legislative and patent practice.
In the above embodiments, the descriptions of the respective embodiments have respective emphasis, and reference may be made to the related descriptions of other embodiments for parts that are not described or illustrated in a certain embodiment.
Those of ordinary skill in the art will appreciate that the various illustrative elements and algorithm steps described in connection with the embodiments disclosed herein may be implemented as electronic hardware or combinations of computer software and electronic hardware. Whether such functionality is implemented as hardware or software depends upon the particular application and design constraints imposed on the implementation. Skilled artisans may implement the described functionality in varying ways for each particular application, but such implementation decisions should not be interpreted as causing a departure from the scope of the present application.
In the embodiments provided in the present application, it should be understood that the disclosed apparatus/terminal device and method may be implemented in other ways. For example, the above-described embodiments of the apparatus/terminal device are merely illustrative, and for example, the division of the modules or units is only one logical division, and there may be other divisions when actually implemented, for example, a plurality of units or components may be combined or integrated into another system, or some features may be omitted, or not executed. In addition, the shown or discussed mutual coupling or direct coupling or communication connection may be an indirect coupling or communication connection through some interfaces, devices or units, and may be in an electrical, mechanical or other form.
The units described as separate parts may or may not be physically separate, and parts displayed as units may or may not be physical units, may be located in one place, or may be distributed on a plurality of network units. Some or all of the units can be selected according to actual needs to achieve the purpose of the solution of the embodiment.
The above-mentioned embodiments are only used for illustrating the technical solutions of the present application, and not for limiting the same; although the present application has been described in detail with reference to the foregoing embodiments, it should be understood by those of ordinary skill in the art that: the technical solutions described in the foregoing embodiments may still be modified, or some technical features may be equivalently replaced; such modifications and substitutions do not substantially depart from the spirit and scope of the embodiments of the present application and are intended to be included within the scope of the present application.
Claims (10)
1. A method of as-built settlement, the method comprising:
acquiring an item list, wherein the item list comprises at least one detailed item in the items;
and according to a preset allocation rule, allocating the amount to be allocated which is counted in advance to the at least one detail item, and generating a completion settlement report set.
2. The method according to claim 1, wherein the apportioning the amount to be apportioned, which is counted in advance, to the at least one detail item according to the apportioning rule configured in advance to generate the report set of the completion settlement, comprises:
calculating the allocation rate corresponding to each detail item;
respectively multiplying the amount to be shared by the allocation rate to obtain at least one allocated amount corresponding to the at least one detail item;
and generating the completion settlement report set according to the at least one apportioned amount.
3. The method according to claim 2, wherein the calculating the apportionment rate corresponding to each detail item comprises:
calling a pre-configured allocation base number of the detail item;
and calculating the quotient of the allocation base number of each detail item and the total allocation base number to obtain the allocation rate corresponding to each detail item, wherein the total allocation base number is the sum of the allocation base numbers corresponding to all the detail items.
4. A method according to claim 1, wherein before allocating a pre-counted amortized amount to the at least one detail item according to a pre-configured allocation rule and generating an as built settlement report set, the method further comprises:
comparing the contract invoice amount with the corresponding approximate calculation amount, and judging whether the comparison result meets the audit condition;
if yes, jumping to the step of allocating the amount to be allocated counted in advance to the at least one detail item according to a pre-configured allocation rule, and generating a report set of completion settlement;
if not, finishing the completion settlement of the project.
5. The method as claimed in claim 4, wherein before comparing the amount of the contract invoice with the estimated amount and determining whether the comparison result satisfies the audit condition, the method further comprises:
acquiring the amount due for the item;
and distributing the amount due to each detail item, and acquiring the approximate calculation amount corresponding to each detail item.
6. The method of claim 1, wherein generating a set of as built resolution reports comprises:
an as built settlement schedule, other expense schedule, and a transfer asset schedule are generated.
7. A method according to any one of claims 1 to 6, wherein after said allocating a pre-counted amortized amount to said at least one detailed item according to pre-configured allocation rules, generating an as-built settlement report set, said method further comprises:
and performing project completion capital transfer on the completion settlement report set.
8. An apparatus for as-built settlement, the apparatus comprising:
the system comprises an acquisition module, a display module and a display module, wherein the acquisition module is used for acquiring an item list, and the item list comprises at least one detailed item in the items;
and the generating module is used for allocating the amount to be allocated which is counted in advance to the at least one detail item according to a preset allocation rule and generating a report set of completion settlement.
9. A computer readable storage medium storing a computer program which, when executed by a processor, implements a method as completed project settlement as claimed in any one of claims 1 to 7.
10. An electronic device comprising a memory, a processor and a computer program stored on the memory and executable on the processor, the computer program when executed by the processor implementing a method as claimed in any one of claims 1 to 7.
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| CN202011105061.6A CN112330097A (en) | 2020-10-15 | 2020-10-15 | Project completion settlement method and device and electronic equipment |
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| CN202011105061.6A CN112330097A (en) | 2020-10-15 | 2020-10-15 | Project completion settlement method and device and electronic equipment |
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