CN116128664A - Enterprise income tax management system - Google Patents

Abstract

The invention discloses an enterprise income tax management system, which comprises a system management module, a basic management module, a data center module, a standing book management module, a flow management module and a follow-up management module, wherein the system management module is used for managing the income tax of an enterprise; the system management module is used for isolating the enterprise multilevel, multi-mechanism, multi-user, multi-role and menu permission; the basic management module is used for intensively presetting relevant attribute information of the tax-paying main body, intensively presetting and maintaining policy reduction and exemption, subject information list and various information of an external access system applicable to all institutions; the data center module is used for integrating various data used for the collection of the income tax prepayment declaration and the annual remittance of the enterprise; the ledger management module is used for setting various ledgers to adapt to corresponding reporting services according to tax payer types, reporting modes, reporting categories, tax payer types and other subdivision dimensions; the flow management module is used for controlling reporting progress and flow state; the follow-up management module is used for managing the whole life cycle of the income tax of the enterprise.

Description

Enterprise income tax management system

Technical Field

The invention relates to the technical field of tax management, and in particular relates to an enterprise income tax management system.

Background

In recent years, along with the continuous deep combination of the work of tax authorities and management, the promotion of the four stages of tax and gold can lead the modern tax collection management system to be more powerful, realize the cloud communication of the whole data, the whole business and the whole flow of tax and realize the intelligent tax handling and intelligent supervision.

The change from the enterprise tax management informatization from the tax ticket integration to the financial tax integration to the intelligent tax digital management is a necessary path. At present, a plurality of enterprises establish a financial sharing center, the group enterprises can realize real-time monitoring of the internal financial operation conditions of all the sub-companies, realize cross-region and cross-department financial data analysis, further effectively discover and process loopholes in the enterprise financial management work, and establish a more effective early warning mechanism. Compared with enterprise financial informatization construction, tax management informatization construction process is obviously lagged, tax management of each tax-paying body of a group enterprise is dispersed, and a plurality of units still adopt traditional tax management modes of manual calculation, tax-paying data filling, tax counting and extracting, external network declaration and tax scattered payment.

While some enterprises build tax informatization management systems, invoice management and value-added tax calculation management are realized, the enterprise financial daily tax calculation and filling work requirements can be met, and the management layers such as tax declaration, tax analysis, risk management and control, risk early warning and the like are lacked to look at global tax management requirements.

The enterprise income tax is used as the second largest tax species of the tax in China, the service complexity is higher than that of the value-added tax, the enterprise tax staff burden is reduced, the enterprise tax informatization level is improved, the enterprise income tax service development is standardized, the tax risk is reduced, and a system for managing and controlling the whole flow of the enterprise income tax is urgently needed.

Disclosure of Invention

According to the invention, the tax management system for enterprises is provided, so that the technical problems that a tax information management system is built for part of enterprises, invoice management and value-added tax calculation management are realized, the requirements of daily tax work calculation and filling work of enterprises can be met, and the management layers such as tax declaration, tax analysis, risk management and control, risk early warning and the like are lacked to look at global tax management requirements are solved.

According to the invention, an enterprise income tax management system is provided, which comprises a system management module, a basic management module, a data center module, a ledger management module, a flow management module and a follow-up management module;

the system management module is used for isolating enterprise multilevel, multi-mechanism, multi-user, multi-role and menu authorities;

the basic management module is used for intensively presetting relevant attribute information of a tax-paying main body, intensively presetting and maintaining policy reduction and exemption, subject information list and various information of an external access system applicable to all institutions;

the data center module is used for integrating various data used for the enterprise income tax prepayment declaration and the annual remittance collection;

the ledger management module is used for setting a plurality of ledgers to adapt to corresponding reporting services according to tax payer types, reporting modes, reporting categories, tax-paying main body types and other subdivision dimensions;

the flow management module is used for controlling reporting progress and flow state;

the follow-up management module is used for managing the whole life cycle of the income tax of the enterprise.

Optionally, the system management module is a basic module opened to an administrator, and includes an organization management module, a role management module, a user management module, a menu management module, and a system monitoring module.

Optionally, the basic management module is an initialization module opened to a salesman, and comprises a tax payment main body setting module, a policy reduction and exemption management module, a subject information table module, a reporting item module and an access system management module.

Optionally, the relevant attribute information of the tax-paying body includes, but is not limited to, information such as a tax-paying body accounting system, a collection mode, a business type, an industry to which the business belongs, a reporting mode, a reporting category, a reporting period, an applicable account, and the like, and the tax declaration items of the business corresponding to each tax-paying body.

Optionally, the data center module is configured to integrate various data used for the enterprise income tax prepayment declaration and the annual remittance and clearance payment, and includes:

the data center module is used for checking, cleaning and screening various data to different degrees;

the data sources of the various data include, but are not limited to: external system data pushing, external system data extracting, excel data importing and system manual new adding.

Optionally, the data center module includes a financial data module, an asset management module, and a research and development expense management module;

the financial data module is used for laterally expanding various financial tables of the billing vouchers according to different industries, including but not limited to a subject balance table, an asset liability table and a profit table.

Optionally, the asset management module is used for calculating and upgrading depreciation and amortization according to the asset card, accounting depreciation information and preset depreciation rules imported by the enterprise asset system, and taking the result as a main data source for pre-paying and remittance and clearing-up asset depreciation and amortization;

the asset management module comprises an asset class setting module, an depreciation rule maintenance module, an asset card management module, a counting depreciation amortization module and an intangible asset amortization module formed by research and development activities.

Optionally, the development expense management module is used for setting integration and carding according to a development expense order time account imported by the enterprise financial system and a preset development expense subject comparison and development project, and is used as a main data source for adding and deducting detailed information of the development expense of the symptomatic pre-payment and annual remittance, and the corresponding special module can be expanded and accessed according to different industry requirements, so that formed declaration preparation data is stored in a tax-paying body and an affiliated period in a fragmented manner;

the research and development expense management module comprises a research and development expense order time account module, a research and development expense subject module and a research and development project management module.

Optionally, the ledger management module comprises a ledger template and a ledger, and the ledger is subjected to personalized expansion after a corresponding ledger template is selected so as to meet various declaration scenes of different tax-paying subjects.

Optionally, the flow management module comprises a tax calculation module, a task auditing module and a declaration payment module;

the tax calculation is used for newly adding tax calculation tasks, the preparation data can be automatically converted into the machine account manuscript data, and can be manually adjusted, and the statement data and the statement layout file can be generated in real time according to a preset formula of the machine account;

the task audit and the declaration payment are used for enabling business personnel and management personnel to carry out strict operations and reverse operations of transacting, auditing, declaring, distributing tax, paying and completing tax confirmation on the tax flow.

Optionally, the follow-up management module comprises a tax management module, a reporting data quality detection module, a self-checking management module and a file management module;

the tax management module is used for managing the tax associated accounts, tax details, tax application, tax confirmation, payment progress and tax account setting flow in enterprises;

the reporting data quality detection is used for giving early warning to the filling value and the business risk point in the reporting form and giving improvement opinion to enterprise behaviors;

the self-checking management module is used for managing the operation of the issued notification bill, the self-checking of the enterprise, the tax payment bill and the reporting condition when the enterprise is included in the self-checking enterprise list or the key checking enterprise list by the tax bureau;

the file management module is used for storing files and classifying and inquiring the account manuscripts, the declaration form and other reserved searching data generated in the task process by the tax-calculating task dimension.

Therefore, full-period management is provided for the tax service development of enterprises of the multi-tax group enterprise through an informatization means, and the informatization management of all the services and data related to the enterprise of the obtained tax is refined, wherein the informatization management comprises system initialization, data cleaning, data collection, tax calculation, amount adjustment, flow auditing, one-key declaration, one-key payment, archive management, risk control, tax analysis and query statistics. The enterprises of single institutions and multiple mechanisms can realize intelligent tax calculation, systematically integrate data such as enterprise financial data, business data and the like, and report data and files generated after calculation and adjustment, so that the manpower burden of enterprise tax operators is greatly reduced, and the financial tax risk of enterprises is reduced.

Drawings

Exemplary embodiments of the present invention may be more completely understood in consideration of the following drawings:

FIG. 1 is a schematic diagram of an enterprise income tax management system according to the present embodiment;

fig. 2 is a schematic diagram of BS architecture according to the present embodiment.

Detailed Description

The exemplary embodiments of the present invention will now be described with reference to the accompanying drawings, however, the present invention may be embodied in many different forms and is not limited to the examples described herein, which are provided to fully and completely disclose the present invention and fully convey the scope of the invention to those skilled in the art. The terminology used in the exemplary embodiments illustrated in the accompanying drawings is not intended to be limiting of the invention. In the drawings, like elements/components are referred to by like reference numerals.

Unless otherwise indicated, terms (including technical and scientific terms) used herein have the same meaning as commonly understood by one of ordinary skill in the art. In addition, it will be understood that terms defined in commonly used dictionaries should be interpreted as having a meaning that is consistent with their meaning in the context of the relevant art and will not be interpreted in an idealized or overly formal sense.

According to the invention, an enterprise income tax management system is provided, which comprises a system management module, a basic management module, a data center module, a ledger management module, a flow management module and a follow-up management module;

the system management module is used for isolating enterprise multilevel, multi-mechanism, multi-user, multi-role and menu authorities;

the basic management module is used for intensively presetting relevant attribute information of a tax-paying main body, intensively presetting and maintaining policy reduction and exemption, subject information list and various information of an external access system applicable to all institutions;

the data center module is used for integrating various data used for the enterprise income tax prepayment declaration and the annual remittance collection;

the ledger management module is used for setting a plurality of ledgers to adapt to corresponding reporting services according to tax payer types, reporting modes, reporting categories, tax-paying main body types and other subdivision dimensions;

the flow management module is used for controlling reporting progress and flow state;

the follow-up management module is used for managing the whole life cycle of the income tax of the enterprise.

Referring to fig. 1, the system has the following menu functions: the system management module is opened for an administrator and comprises mechanism management, role management, user management, menu management and system monitoring; the basic management module is opened for business personnel and comprises tax payment main body setting, policy reduction and exemption management, subject information list, reporting matters and access system management; data centers open to business personnel, including financial data (subject balance sheet, asset liability sheet, profit sheet, and other financial data), asset management (asset class setup, depreciation rule maintenance, asset card management, depreciation amortization, intangible asset amortization by research and development activities), research and development expense management (research and development expense time account, research and development expense subject, research and development project management), and other specialty modules; the ledger management module selectively opens operation and maintenance personnel and business personnel, and comprises a ledger template and a ledger; the open flow management for business operators and management staff comprises tax calculation, task auditing, declaration payment and tax management; and (3) detecting the quality of the declared data which is open to the manager, and performing self-checking management and archive management. The functions and the system architecture meet the enterprise income tax management business scope of most enterprises, and corresponding special functions can be transversely expanded under a data center menu and accessed into a ledger aiming at special requirements of enterprises of different industries.

The enterprise tax management system provides comprehensive enterprise income tax management for enterprises, and realizes enterprise multilevel, multi-organization, multi-user, multi-role and menu authority isolation functions by taking [ system management ] as a basic module of system operation.

As a service initialization module, users or administrators of each level of institutions intensively preset relevant attribute information of tax-paying bodies, such as information of accounting systems, collection modes, enterprise types, industries to which the enterprises belong, reporting modes, reporting types, reporting periods, applicable accounts and the like of the tax-paying bodies, and the income tax reporting items of the enterprises corresponding to the tax-paying bodies; the administrator centrally presets and maintains various information of the policy, subject information table and external access system applicable to all institutions.

And the data center is used as a data integration module for business development, and integrates various data used for enterprise income tax prepayment declaration and annual remittance clearing. The data sources comprise four modes of external system data pushing, external system data extracting, excel data importing and manual system adding, and the data is checked, cleaned and screened to different degrees respectively, for example, the Excel data is generally checked by financial staff and belongs to data with higher health degree, in order to improve importing efficiency, the system performs weak check processing on the data, and the newly added data of the system is mostly one supplement to the external data, so that warehouse-in data is checked strictly according to a preset rule of the system. The data types include financial data, including core accounting vouchers such as subject balance list, asset liability list, profit list and the like, and various financial tables for transversely expanding the accounting vouchers according to different industries; the system provides two special management functions of asset management and research and development expenditure management for all users, wherein the asset management calculates and carries out depreciation and amortization according to asset cards, accounting depreciation information and preset depreciation rules which are imported by an enterprise asset system, the result is used as a main data source for the depreciation and remittance of the clearance-payment assets, the research and development expenditure management is integrated and combed according to a research and development expenditure order time account imported by the enterprise financial system, a preset research and development expenditure subject contrast and a research and development project setting, and the research and development expenditure management is used as a main data source for deducting detailed information according to the sum of the research and development expenditure of the 10 month sign period and the annual remittance of the clearance payment, and in addition, the corresponding special modules can be expanded and accessed according to different industry requirements. Finally formed declaration preparation data is stored in a tax payment main body and a period of the tax payment main body in a slicing way, and the storage space is easy to expand.

As a module for reporting preparation data and format file mapping, the ledger template can set a plurality of ledgers to adapt to corresponding reporting services according to tax payer types, reporting modes, reporting categories, tax-paying main body types and other subdivision dimensions, and the tax bureau basically can correspondingly adjust the reporting contents every year, the system controls the ledger template by version numbers, can expand and newly add, and can perform personalized expansion after selecting the corresponding ledger template so as to meet a plurality of reporting scenes of different tax-paying main bodies.

As a core module for enterprise income tax payment and application, the tax calculation can be newly added with tax calculation tasks by strictly controlling the application progress and flow state, the preparation data can be automatically converted into the machine account manuscript data, and can be manually adjusted, and the application report data and the application report format file can be generated in real time according to a preset formula of the machine account. The task auditing and reporting payment allow business personnel and management personnel to carry out strict handling, auditing, reporting, tax allocation, payment, tax completion confirmation and anti-operation on the tax flow.

As a supplementary module for the development of other businesses except the tax payment and declaration of the income tax of the enterprise, the whole life cycle management of the income tax of the enterprise by the enterprise is completed. Tax management is the management of the tax related accounts, tax details, tax application, tax confirmation, payment progress and tax standing account flow in enterprises; the quality detection of the declared data is to make early warning for the filling value and business risk point in the declared report form, and to provide improvement opinion for the enterprise behavior; the self-checking management is the operation management of the issued notification bill, the self-checking of the enterprise, the tax payment bill and the reporting condition when the enterprise is brought into the self-checking enterprise list or the key checking enterprise list by the tax bureau; and file management, namely storing and classifying and inquiring the machine account manuscript, the reporting form and other reserved and checked materials generated in the task process by using the tax-calculating task dimension.

Referring to fig. 2, the system is a BS architecture, and mainly includes an application service, a cache service, a database service, and a file database service. The application service provides a page operated by a user, the cache service stores user login information and user common information, and the database server is used for storing data and files generated in the file database service storage system. The business operators and management department personnel can access the application server through the browser to obtain each functional interface of the operation management system, and related business handling, checking and auditing functions are realized.

Furthermore, the operating environment of the present invention is shown with reference to table 1:

TABLE 1

Optionally, the system management module is a basic module opened to an administrator, and includes an organization management module, a role management module, a user management module, a menu management module, and a system monitoring module.

Optionally, the basic management module is an initialization module opened to a salesman, and comprises a tax payment main body setting module, a policy reduction and exemption management module, a subject information table module, a reporting item module and an access system management module.

Optionally, the relevant attribute information of the tax-paying body includes, but is not limited to, information such as a tax-paying body accounting system, a collection mode, a business type, an industry to which the business belongs, a reporting mode, a reporting category, a reporting period, an applicable account, and the like, and the tax declaration items of the business corresponding to each tax-paying body.

Optionally, the data center module is configured to integrate various data used for the enterprise income tax prepayment declaration and the annual remittance and clearance payment, and includes:

the data center module is used for checking, cleaning and screening various data to different degrees;

the data sources of the various data include, but are not limited to: external system data pushing, external system data extracting, excel data importing and system manual new adding.

Optionally, the data center module includes a financial data module, an asset management module, and a research and development expense management module;

the financial data module is used for laterally expanding various financial tables of the billing vouchers according to different industries, including but not limited to a subject balance table, an asset liability table and a profit table.

Optionally, the asset management module is used for calculating and upgrading depreciation and amortization according to the asset card, accounting depreciation information and preset depreciation rules imported by the enterprise asset system, and taking the result as a main data source for pre-paying and remittance and clearing-up asset depreciation and amortization;

the asset management module comprises an asset class setting module, an depreciation rule maintenance module, an asset card management module, a counting depreciation amortization module and an intangible asset amortization module formed by research and development activities.

Optionally, the development expense management module is used for setting integration and carding according to a development expense order time account imported by the enterprise financial system and a preset development expense subject comparison and development project, and is used as a main data source for adding and deducting detailed information of the development expense of the symptomatic pre-payment and annual remittance, and the corresponding special module can be expanded and accessed according to different industry requirements, so that formed declaration preparation data is stored in a tax-paying body and an affiliated period in a fragmented manner;

the research and development expense management module comprises a research and development expense order time account module, a research and development expense subject module and a research and development project management module.

Optionally, the ledger management module comprises a ledger template and a ledger, and the ledger is subjected to personalized expansion after a corresponding ledger template is selected so as to meet various declaration scenes of different tax-paying subjects.

Optionally, the flow management module comprises a tax calculation module, a task auditing module and a declaration payment module;

the tax calculation is used for newly adding tax calculation tasks, the preparation data can be automatically converted into the machine account manuscript data, and can be manually adjusted, and the statement data and the statement layout file can be generated in real time according to a preset formula of the machine account;

the task audit and the declaration payment are used for enabling business personnel and management personnel to carry out strict operations and reverse operations of transacting, auditing, declaring, distributing tax, paying and completing tax confirmation on the tax flow.

Optionally, the follow-up management module comprises a tax management module, a reporting data quality detection module, a self-checking management module and a file management module;

the tax management module is used for managing the tax associated accounts, tax details, tax application, tax confirmation, payment progress and tax account setting flow in enterprises;

the reporting data quality detection is used for giving early warning to the filling value and the business risk point in the reporting form and giving improvement opinion to enterprise behaviors;

the self-checking management module is used for managing the operation of the issued notification bill, the self-checking of the enterprise, the tax payment bill and the reporting condition when the enterprise is included in the self-checking enterprise list or the key checking enterprise list by the tax bureau;

the file management module is used for storing files and classifying and inquiring the account manuscripts, the declaration form and other reserved searching data generated in the task process by the tax-calculating task dimension.

Therefore, full-period management is provided for the tax service development of enterprises of the multi-tax group enterprise through an informatization means, and the informatization management of all the services and data related to the enterprise of the obtained tax is refined, wherein the informatization management comprises system initialization, data cleaning, data collection, tax calculation, amount adjustment, flow auditing, one-key declaration, one-key payment, archive management, risk control, tax analysis and query statistics. The enterprises of single institutions and multiple mechanisms can realize intelligent tax calculation, systematically integrate data such as enterprise financial data, business data and the like, and report data and files generated after calculation and adjustment, so that the manpower burden of enterprise tax operators is greatly reduced, and the financial tax risk of enterprises is reduced.

It will be appreciated by those skilled in the art that embodiments of the present application may be provided as a method, system, or computer program product. Accordingly, the present application may take the form of an entirely hardware embodiment, an entirely software embodiment, or an embodiment combining software and hardware aspects. Furthermore, the present application may take the form of a computer program product embodied on one or more computer-usable storage media (including, but not limited to, disk storage, CD-ROM, optical storage, and the like) having computer-usable program code embodied therein. The solutions in the embodiments of the present application may be implemented in various computer languages, for example, object-oriented programming language Java, and an transliterated scripting language JavaScript, etc.

The present application is described with reference to flowchart illustrations and/or block diagrams of methods, apparatus (systems) and computer program products according to embodiments of the application. It will be understood that each flow and/or block of the flowchart illustrations and/or block diagrams, and combinations of flows and/or blocks in the flowchart illustrations and/or block diagrams, can be implemented by computer program instructions. These computer program instructions may be provided to a processor of a general purpose computer, special purpose computer, embedded processor, or other programmable data processing apparatus to produce a machine, such that the instructions, which execute via the processor of the computer or other programmable data processing apparatus, create means for implementing the functions specified in the flowchart flow or flows and/or block diagram block or blocks.

These computer program instructions may also be stored in a computer-readable memory that can direct a computer or other programmable data processing apparatus to function in a particular manner, such that the instructions stored in the computer-readable memory produce an article of manufacture including instruction means which implement the function specified in the flowchart flow or flows and/or block diagram block or blocks.

These computer program instructions may also be loaded onto a computer or other programmable data processing apparatus to cause a series of operational steps to be performed on the computer or other programmable apparatus to produce a computer implemented process such that the instructions which execute on the computer or other programmable apparatus provide steps for implementing the functions specified in the flowchart flow or flows and/or block diagram block or blocks.

While preferred embodiments of the present application have been described, additional variations and modifications in those embodiments may occur to those skilled in the art once they learn of the basic inventive concepts. It is therefore intended that the following claims be interpreted as including the preferred embodiments and all such alterations and modifications as fall within the scope of the application.

It will be apparent to those skilled in the art that various modifications and variations can be made in the present application without departing from the spirit or scope of the application. Thus, if such modifications and variations of the present application fall within the scope of the claims and the equivalents thereof, the present application is intended to cover such modifications and variations.

Claims (11)

1. The enterprise income tax management system is characterized by comprising a system management module, a basic management module, a data center module, a standing book management module, a flow management module and a follow-up management module;

the system management module is used for isolating enterprise multilevel, multi-mechanism, multi-user, multi-role and menu authorities;

the basic management module is used for intensively presetting relevant attribute information of a tax-paying main body, intensively presetting and maintaining policy reduction and exemption, subject information list and various information of an external access system applicable to all institutions;

the data center module is used for integrating various data used for the enterprise income tax prepayment declaration and the annual remittance collection;

the ledger management module is used for setting a plurality of ledgers to adapt to corresponding reporting services according to tax payer types, reporting modes, reporting categories, tax-paying main body types and other subdivision dimensions;

the flow management module is used for controlling reporting progress and flow state;

the follow-up management module is used for managing the whole life cycle of the income tax of the enterprise.

2. The system of claim 1, wherein the system further comprises a controller configured to control the controller,

the system management module is a basic module opened to an administrator and comprises an organization management module, a role management module, a user management module, a menu management module and a system monitoring module.

3. The system of claim 1, wherein the system further comprises a controller configured to control the controller,

the basic management module is an initialization module which is opened to a salesman and comprises a tax payment main body setting module, a policy reduction and exemption management module, a subject information table module, a declaration item module and an access system management module.

4. The system of claim 1, wherein the system further comprises a controller configured to control the controller,

the relevant attribute information of the tax-paying body comprises, but is not limited to, information such as a tax-paying body accounting system, a collection mode, an enterprise type, an enterprise belonging industry, a reporting mode, a reporting category, a reporting period, a applicable account, and the like, and the enterprise income tax declaration items corresponding to each tax-paying body.

5. The system of claim 1, wherein the data center module is configured to integrate data for a corporate income tax prepayment declaration and an annual remittance clearance payment, and comprises:

the data center module is used for checking, cleaning and screening various data to different degrees;

the data sources of the various data include, but are not limited to: external system data pushing, external system data extracting, excel data importing and system manual new adding.

6. The system of claim 1, wherein the system further comprises a controller configured to control the controller,

the data center module comprises a financial data module, an asset management module and a research and development expenditure management module;

the financial data module is used for laterally expanding various financial tables of the billing vouchers according to different industries, including but not limited to a subject balance table, an asset liability table and a profit table.

7. The system of claim 6, wherein the system further comprises a controller configured to control the controller,

the asset management module is used for calculating and upgrading depreciation and amortization according to asset cards, accounting depreciation information and preset depreciation rules imported by the enterprise asset system, and taking the result as a main data source for prepayment and remittance and clearing-up asset depreciation and amortization;

the asset management module comprises an asset class setting module, an depreciation rule maintenance module, an asset card management module, a counting depreciation amortization module and an intangible asset amortization module formed by research and development activities.

8. The system of claim 6, wherein the system further comprises a controller configured to control the controller,

the research and development expense management module is used for setting, integrating and carding according to a research and development expense order time account imported by the enterprise financial system and a preset research and development expense subject comparison and research and development project, and is used as a main data source for deducting detailed information by adding and calculating research and development fees for prepayment in a period of time of symptoms and annual remittance, and corresponding special modules can be expanded and accessed according to different industry requirements, and formed declaration preparation data are stored in a tax-paying main part and a period of time;

the research and development expense management module comprises a research and development expense order time account module, a research and development expense subject module and a research and development project management module.

9. The system of claim 1, wherein the system further comprises a controller configured to control the controller,

the ledger management module comprises a ledger template and a ledger, wherein the ledger is subjected to personalized expansion after a corresponding ledger template is selected so as to meet various reporting scenes of different tax-paying subjects.

10. The system of claim 6, wherein the system further comprises a controller configured to control the controller,

the flow management module comprises a tax calculation module, a task auditing module and a reporting payment module;

the tax calculation is used for newly adding tax calculation tasks, the preparation data can be automatically converted into the machine account manuscript data, and can be manually adjusted, and the statement data and the statement layout file can be generated in real time according to a preset formula of the machine account;

the task audit and the declaration payment are used for enabling business personnel and management personnel to carry out strict operations and reverse operations of transacting, auditing, declaring, distributing tax, paying and completing tax confirmation on the tax flow.

11. The system of claim 6, wherein the system further comprises a controller configured to control the controller,

the follow-up management module comprises a tax management module, a declaration data quality detection module, a self-checking management module and a file management module;

the tax management module is used for managing the tax associated accounts, tax details, tax application, tax confirmation, payment progress and tax account setting flow in enterprises;

the reporting data quality detection is used for giving early warning to the filling value and the business risk point in the reporting form and giving improvement opinion to enterprise behaviors;

the self-checking management module is used for managing the operation of the issued notification bill, the self-checking of the enterprise, the tax payment bill and the reporting condition when the enterprise is included in the self-checking enterprise list or the key checking enterprise list by the tax bureau;

the file management module is used for storing files and classifying and inquiring the account manuscripts, the declaration form and other reserved searching data generated in the task process by the tax-calculating task dimension.

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