CN109359113A - It pays taxes report checking method, device and storage medium, server - Google Patents
It pays taxes report checking method, device and storage medium, server Download PDFInfo
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- CN109359113A CN109359113A CN201811205170.8A CN201811205170A CN109359113A CN 109359113 A CN109359113 A CN 109359113A CN 201811205170 A CN201811205170 A CN 201811205170A CN 109359113 A CN109359113 A CN 109359113A
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- 238000000034 method Methods 0.000 title claims abstract description 48
- 230000029305 taxis Effects 0.000 title claims abstract description 47
- 238000003860 storage Methods 0.000 title claims abstract description 16
- 238000012550 audit Methods 0.000 claims abstract description 75
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Abstract
The present invention relates to data processings, risk management and control technical field, it pays taxes report checking method, device and storage medium, server more particularly to one kind, comprising: according to the business datum and and its source-information for presetting subject information from each operation system and obtaining corresponding accounts；Business datum is associated with to obtain business datum index with source-information, index entry includes: voucher number, credential source, voucher classification, data-interface information；Being generated in tax return based on business datum has business datum index；According to default audit node circulation sequence and node link, tax return is sent to the user of next audit node by node link.The application realizes the reversed verification to business datum, guarantee the accuracy in business datum source and business datum, avoid the occurrence of the forgery of business datum, the application also achieves differentiated control verification, it avoids personal subjectivity from causing the verification mistake of business datum, realizes to the risk management and control during tax declaration.
Description
Technical field
The present invention relates to data processings, risk management and control technical field, and in particular to one kind is paid taxes report checking method, device
And storage medium, server.
Background technique
Existing financial application docking system is less, such as is only capable of docking invoice system, and it is corresponding therefrom to obtain invoice
Data, need manually to obtain corresponding data from other systems, cause financial data to obtain difficult, it is impossible to ensure that generating
The accuracy of data in tax return, while being also not easy to carry out the data of data and other systems in tax return
Verification (can not such as be checked) with reimbursement data, accounting data；It is impossible to meet the demands of the more enterprise of financial data.It is existing
Some financial applications have unidirectional verification of data, it is impossible to ensure that data accuracy and integrality, while existing application
Program is more chaotic to the management of financial data, can not clearly distinguish the administration authority of each financial staff, lead to one
Financial staff can do the item of other financial staff, increase the repeated work content of financial staff, reduce the work of financial staff
Make efficiency, is all the source that financial staff searches each data one by one, to tax return in addition in existing financial audit process
In data checked, larger workload, and be easy to appear error in judgement.
Summary of the invention
To overcome financial data in the above technical problem, especially multiple systems to obtain difficulty, cause in tax return
The accuracy of data can not be guaranteed, while also be not easy to the problem of checking, and spy proposes following technical scheme:
One kind provided in an embodiment of the present invention is paid taxes report checking method, comprising:
According to preset subject information from each operation system obtain the default subject information corresponding accounts business datum and
The corresponding source-information of the business datum；
The business datum and the source-information are associated to obtain the business datum index, the business datum
The index entry of index includes: voucher number, credential source, voucher classification, data-interface information；
Based on the business datum generate tax return, and the business datum in the tax return have with
The opposite voucher number of the business datum, credential source, voucher classification, the business datum of data-interface information index；
According to default audit node circulation sequence and node link, the tax return is passed through into the node link
It is sent at the user of next audit node and audits.
Optionally, it is described by the tax return by the node link be sent to it is next audit node user it
Afterwards, comprising:
According to the business datum index in the tax return, the source-information pair is obtained from operation system
The benchmark business datum answered；
The benchmark business datum is compared with the business datum, judges the benchmark business datum and the industry
Whether business data match；
When the benchmark business datum and the business datum mismatch, to user send the benchmark business datum and
The unmatched warning information of business datum.
Optionally, it is described judge whether the benchmark business datum matches with the business datum after, comprising:
When the benchmark business datum is matched with the business datum, Electronic Signature prompting message is sent to user.
Optionally, after the transmission Electronic Signature prompting message to user, comprising:
In response to the Electronic Signature operation of user, Electronic Signature is carried out to the tax return.
Optionally, the business datum index according in the tax return, obtains institute from operation system
State the corresponding benchmark business datum of source-information, comprising:
In response to user's verification operation, according to the business datum index in the tax return, from operation system
It is middle to obtain the corresponding benchmark business datum of the source-information.
Optionally, the default audit node circulation sequence of the foundation and node link, the tax return is passed through
The node link is sent at the user of next audit node and audits, comprising:
The tax return is extracted to the identity information of taxable user；
Auditor's information according to the corresponding tax return of user of paying taxes described in identity information determination；
The default audit node circulation sequence and the node link are determined according to auditor's information, it is described to examine
The user of the artificial next audit node of the corresponding audit of core people's information；
The tax return is sent at the auditor by the node link and audits the embodiment of the present invention also
One kind is provided to pay taxes report checking device, comprising:
Data acquisition module, for corresponding from each operation system acquisition default subject information according to subject information is preset
Section's purpose business datum and the corresponding source-information of the business datum；
Business datum index obtains module, described for the business datum and the source-information to be associated to obtain
Business datum index, the index entry of the business datum index include: voucher number, credential source, voucher classification, data-interface letter
Breath；
Tax return generation module, for generating tax return, and the tax declaration based on the business datum
The business datum in table has the voucher number opposite with the business datum, credential source, voucher classification, data-interface information
The business datum index；
Tax return sending module, for being received described according to default audit node circulation sequence and node link
Tax declaration form is sent at the user of next audit node by the node link and is audited.
Optionally, further includes:
Benchmark business datum obtains module, for according to the business datum index in the tax return, working
The corresponding benchmark business datum of the source-information is obtained in business system；
Judgment module judges the benchmark industry for comparing the benchmark business datum with the business datum
Whether business data match with the business datum；
Warning information sending module is used for when the benchmark business datum and the business datum mismatch, to user
Send the benchmark business datum and the unmatched warning information of the business datum.
Optionally, further includes:
Stamped signature prompting message sending module is used for the Xiang Yong when the benchmark business datum is matched with the business datum
Family sends Electronic Signature prompting message.
The embodiment of the invention also provides a kind of servers, comprising:
One or more processors；
Memory；
One or more application program, wherein one or more of application programs are stored in the memory and quilt
It is configured to be executed by one or more of processors, one or more of application programs are configured to carry out according to any skill
Pay taxes described in art scheme report checking method the step of.
Compared with the prior art, the present invention has the following beneficial effects:
1, one kind provided by the embodiments of the present application is paid taxes report checking method, comprising: according to presetting subject information from each industry
Business system obtains the business datum and the corresponding source-information of the business datum of the default subject information corresponding accounts；By institute
It states business datum and the source-information is associated to obtain the business datum index, the index entry of the business datum index
It include: voucher number, credential source, voucher classification, data-interface information；Tax return is generated based on the business datum, and
The business datum in the tax return have the voucher number opposite with the business datum, credential source, voucher classification,
The business datum of data-interface information indexes；According to default audit node circulation sequence and node link, received described
Tax declaration form is sent at the user of next audit node by the node link and is audited.In this application by tax return
Processing system is docked with each operation system, convenient for can therefrom generate the business datum of tax return needs, and will be therein
The source-information of business datum is associated with it, in order to reversely be verified based on the source-information, guarantees business datum
The accuracy in source avoids the occurrence of the forgery of business datum, while also guaranteeing the accuracy of business datum, while passing through audit section
The circulation sequence of point realizes the differentiated control verification of tax declaration process, avoids in tax return caused by personal subjectivity
The verification mistake of business datum.
2, one kind provided by the embodiments of the present application is paid taxes report checking method, it is described the tax return is passed through it is described
Node link is sent to after the user of next audit node, comprising: according to the business datum in the tax return
Index, obtains the corresponding benchmark business datum of the source-information from operation system；By the benchmark business datum with it is described
Business datum compares, and judges whether the benchmark business datum matches with the business datum；In the benchmark business number
When according to mismatching with the business datum, the benchmark business datum and the unmatched alarm of the business datum are sent to user
Information.In order to improve the efficiency that business datum in tax return reversely verifies, generates and circulated to next in tax return
After auditing node, it can be indexed by business datum, by the source-information in the index, be obtained from corresponding operation system
Corresponding benchmark business datum, and it is compared with the business datum in tax return.Ensure to obtain open when data
Interface it is correct, in order to determine tax return in get correct business datum.Benchmark business datum and the business number
When according to mismatching, according to unmatched content in benchmark business datum and the business datum, warning information is sent to user.It examines
Core personnel can then check corresponding business datum according to warning information, and the full piece of auditor is avoided to search wrong data,
The efficiency reversely verified is also improved while reversely verification to the data in tax return.
The additional aspect of the present invention and advantage will be set forth in part in the description, these will become from the following description
Obviously, or practice through the invention is recognized.
Detailed description of the invention
Above-mentioned and/or additional aspect and advantage of the invention will become from the following description of the accompanying drawings of embodiments
Obviously and it is readily appreciated that, in which:
Fig. 1 is a kind of flow diagram of embodiment in the exemplary embodiments of report checking method of the invention of paying taxes；
Fig. 2 is the flow diagram of another embodiment in the exemplary embodiments of report checking method of the invention of paying taxes；
Fig. 3 is the structural schematic diagram of the exemplary embodiments of report checking device of the invention of paying taxes；
Fig. 4 is an example structure schematic diagram of server of the present invention.
Specific embodiment
The embodiment of the present invention is described below in detail, examples of the embodiments are shown in the accompanying drawings, wherein from beginning to end
Same or similar label indicates same or similar element or element with the same or similar functions.Below with reference to attached
The embodiment of figure description is exemplary, and for explaining only the invention, and is not construed as limiting the claims.
Those skilled in the art of the present technique are appreciated that unless expressly stated, singular " one " used herein, " one
It is a ", " described " and "the" may also comprise plural form.It is to be further understood that being arranged used in specification of the invention
Diction " comprising " refers to that there are the feature, integer, step, operations, but it is not excluded that in the presence of or addition it is one or more other
Feature, integer, step, operation.
Those skilled in the art of the present technique are appreciated that unless otherwise defined, all terms used herein (including technology art
Language and scientific term), there is meaning identical with the general understanding of those of ordinary skill in fields of the present invention.Should also
Understand, those terms such as defined in the general dictionary, it should be understood that have in the context of the prior art
The consistent meaning of meaning, and unless idealization or meaning too formal otherwise will not be used by specific definitions as here
To explain.
It will be appreciated by those skilled in the art that so-called " application ", " application program ", " application software " and class of the invention
It is same concept well known to those skilled in the art like the concept of statement, refers to and instructed by series of computation machine and related data
The computer software for being suitable for electronics operation of the organic construction of resource.Unless specified, this name itself is not by programming language
Type, rank, the operating system of operation of also not rely by it or platform are limited.In the nature of things, this genus also not by appoint
The terminal of what form is limited.
The report checking method of paying taxes of the application is mainly used in tax return system, and the system is related to finance
Operation system be connected, in order to obtain the financial data in operation system, and then improve the accuracy of data acquisition, simultaneously
The source of business datum and business datum are obtained into business datum index by label, and the index is introduced into tax return
In, it realizes the reversed verification to data in tax return, improves the accuracy of data in tax return.
One kind provided by the embodiments of the present application is paid taxes report checking method, in a kind of wherein embodiment, such as Fig. 1 institute
Show, comprising: S100, S200, S300, S400.
S100: the business number of the default subject information corresponding accounts is obtained from each operation system according to default subject information
According to source-information corresponding with the business datum；
S200: the business datum and the source-information are associated to obtain the business datum index, the industry
The index entry of business data directory includes: voucher number, credential source, voucher classification, data-interface information；
S300: tax return, and the business datum in the tax return are generated based on the business datum
With the voucher number opposite with the business datum, credential source, voucher classification, data-interface information the business datum rope
Draw；
S400: according to default audit node circulation sequence and node link, the tax return is passed through into the section
Point link is sent at the user of next audit node and audits.
In this application, in order to reduce the workload of staff, the accuracy of financial data is improved, by tax return
System is connect with other operation systems, in order to which the interface based on connection obtains corresponding business datum, due to being the automatic of data
Acquisition process, and then can guarantee the accuracy of data.In the generating process of tax return, based on default subject information from
It is obtained in each operation system corresponding with the corresponding same section's purpose business datum of the subject information and the business datum
Source-information.For example, multiple systems such as financial management system, invoice system, reimbursement system and deduction Verification System pass through opening
Data-interface is docked with the data in tax return system, is based on presetting subject information in tax return from each system
The data that the default corresponding section of subject information generates now are obtained in system, specially from tax return system never homologous ray
The different financial datas (business datum) that identical section generates now are obtained, can guarantee the accuracy of data by this way.It will
The business datum and the source-information of acquisition are associated to obtain the business datum index, and then convenient for receiving in generation
When tax declaration form, the business datum index can be also inserted into the tax return, convenient for reversely being looked into based on the index
Demonstrate,prove the accuracy of business datum in tax return.The index entry of business datum index include: voucher number, credential source,
Voucher classification, data-interface information, since the source-information of business datum includes: voucher number, credential source, voucher classification, number
According to interface message etc., the index of the business datum is obtained to what business datum marked corresponding source-information, i.e., to business datum
Mark voucher number above-mentioned, credential source, voucher classification, data-interface information etc..The report specifically, data-interface information is paid taxes
The interface message for being used to obtain data in other systems of open system, specifically, if tax return needs this 2 class of A, B
Information, A information are likely to be present in reimbursement system, that just opens interface in reimbursement system background, export A data, system is number
According to being replicated in tax return, and records the data source (information that such as preceding reimbursement system background opens interface is aforementioned number
According to interface message).Likewise, that is just beaten on financial management system backstage if B information is likely to be present in financial management system
Interface is opened, B data is exported, system is replicated in data in tax return, and the information that financial management system opens interface is
Data-interface information above-mentioned.By it is aforementioned just can quickly determine business datum specifically in which system, with
Business datum is searched convenient for being rapidly introduced into corresponding system.
On the basis of above-mentioned, business datum above-mentioned is imported in tax return and generates tax return, in order to
Enough accuracys convenient for data in reversed verification tax return, as previously mentioned, inserting business datum pair in tax return
The business datum index answered, convenient for determining the source-information of the business datum based on the index, and then convenient for being believed by the source
Breath get corresponding source for verification reference data, sentence in order to be compared with the business datum in tax return
It is disconnected, to guarantee the accuracy of business datum in tax return, to avoid manually transmitting tax return, improve tax return
Review efficiency, after the generation of present node tax return, based on default audit node circulation sequence and node link,
Tax return is transferred to next audit node by the link, convenient for it is next audit node people to the tax return into
Row audit.For example, default audit node circulation sequence successively includes: that tax return generates node, tax return audit section
Point, tax return submit node.Assuming that present node is that tax return generates node, in order to guarantee number in tax return
According to correctness, tax return is transferred into auditor, i.e., from tax return generate node transfer to tax return
Node is audited, and tax return is sent to next audit by the node link by node link by tax return
The user (such as higher level auditor) of node, the process realize the analysis management verification of financial data, higher level auditor
The source for determining business datum can also be indexed by the business datum of business datum in tax return, and is obtained by the source
Reference information is taken, and it is compared with the business datum in tax return, to ensure business datum in tax return
Correctness and aforementioned data interface message correctness.
Optionally, in a kind of wherein embodiment, as shown in Fig. 2, described pass through the section for the tax return
Point link is sent at the user of next audit node after audit, comprising: S510, S520, S530.
S510: according to the business datum index in the tax return, the source is obtained from operation system
The corresponding benchmark business datum of information；
S520: the benchmark business datum is compared with the business datum, judge the benchmark business datum with
Whether the business datum matches；
S530: when the benchmark business datum and the business datum mismatch, the benchmark business is sent to user
Data and the unmatched warning information of the business datum.
In conjunction with above it is found that in order to improve the efficiency that business datum in tax return reversely verifies, in tax return
It generates and circulates to next audit node, can be indexed by business datum, by the source-information in the index, from correspondence
Operation system in obtain corresponding benchmark business datum, and it is compared with the business datum in tax return.Tool
Body, the corresponding business datum index of a business datum and source-information, the benchmark got by the source-information
Business datum is then compared with the business datum, is with the corresponding source-information (data-interface information) of the determining business datum
Whether no correct or business datum is correct, and then ensures that interface open when acquisition data is correct, in order to which determination is paid taxes
Correct business datum is got in declaration form.When benchmark business datum is matched with the business datum, then illustrate tax declaration
Corresponding business datum is correct in table, and open data-interface is also correct, then auditor can carry out next step operation.?
When benchmark business datum and the business datum mismatch, in unmatched in benchmark business datum and the business datum
Hold, sends warning information to user.For example, then extracting data-interface information when determining that data-interface information is incorrect, police is generated
It notifies and breath and is sent to user, warning information such as " the data-interface information of * * * * business datum is wrong, please check ".And then then can
It is enough that corresponding business datum is checked according to warning information, avoid the full piece of user from searching wrong data, in tax return
Data also improve the efficiency reversely verified while reversely verified.
Optionally, it is described judge whether the benchmark business datum matches with the business datum after, comprising:
When the benchmark business datum is matched with the business datum, Electronic Signature prompting message is sent to user.
Optionally, after the transmission Electronic Signature prompting message to user, comprising:
In response to the Electronic Signature operation of user, Electronic Signature is carried out to the tax return.
In conjunction with above it is found that when judging that reference data in present taxation declaration form and business datum match, in order to
The review efficiency for improving tax return sends the prompting message of Electronic Signature to user, and then user is seeing prompting letter
When breath, then Electronic Signature is carried out to the careful report of paying taxes.For example, system is grasped in response to user in the Electronic Signature that system carries out
Make, Electronic Signature is carried out to this part of tax return.After the completion of stamped signature, which can also be transferred to the lower first sentence automatically
Core node, such as circulation submit node to tax return above-mentioned.
Optionally, the business datum index according in the tax return, obtains institute from operation system
State the corresponding benchmark business datum of source-information, comprising:
In response to user's verification operation, according to the business datum index in the tax return, from operation system
It is middle to obtain the corresponding benchmark business datum of the source-information.
Optionally, the default audit node circulation sequence of the foundation and node link, the tax return is passed through
The node link is sent at the user of next audit node and audits, comprising:
The tax return is extracted to the identity information of taxable user；
Auditor's information according to the corresponding tax return of user of paying taxes described in identity information determination；
The default audit node circulation sequence and the node link are determined according to auditor's information, it is described to examine
The user of the artificial next audit node of the corresponding audit of core people's information；
The tax return is sent at the auditor by the node link and is audited.
In Some Enterprises, since the development scale of enterprise is larger, there may be multiple branch companies, and all branch companies
And/or parent company uses same total tax return system, therefore, may have in tax return system multiple
Preset audit node circulation sequence avoids mistaking tax return to determine correctly audit node circulation sequence
Other branch companies extract in tax return to the identity information of taxable user (such as branch company and/or identification code, point public affairs
Department and/or enterprise name etc.), determine that this part of tax return audits the tax return of taxable user according to identity information
People's information (title, the account of the tax return auditor of such as branch company), and then just can be true according to auditor's information
Surely tax return can be sent to default audit node circulation sequence and node chain that auditor's information corresponds to auditor
The default audit node circulation sequence and node link that connects, and then just can determine are sent to the tax return of the branch company
Auditor at.The differentiated control of preferably tax return is realized by aforementioned process.
In conjunction with described previously, in a kind of wherein embodiment, triggering can also be manually operated by auditor and pay taxes Shen
The reversed verification of report, auditor's click-to-call service data in systems are then true according to business datum index in tax return
The data source of the fixed business datum, is entered in corresponding system based on the source, searches corresponding benchmark business datum, and
Business datum in tax return is subjected to reversed verification operation as previously described.In other implementations, may be used also
The reversed verification of triggering tax return is manually operated with auditor, school successively is carried out to the business datum in tax return
It tests, i.e., is entered in corresponding system based on the source, search corresponding benchmark business datum, and by the industry in tax return
Business data are compared with the reference data in corresponding source systems, when can enter the corresponding system in the source, illustrate data
Interface message is correct, and the benchmark business datum in the business datum and correspondence system in tax return is compared, and judgement is paid taxes
Whether the business datum in declaration form matches with the benchmark business datum in correspondence system, and then executes alarm as previously described
Information or prompting message send operation.
It also provides one kind in the embodiment of the present invention to pay taxes report checking device, in a kind of wherein embodiment, such as Fig. 3
It is shown, comprising:
It pays taxes report checking device the embodiment of the invention also provides one kind, comprising:
Data acquisition module 100, for obtaining the default subject information from each operation system according to default subject information
The business datum of corresponding accounts and the corresponding source-information of the business datum；Business datum index obtains module 200, and being used for will
The business datum and the source-information are associated to obtain the business datum index, the index of the business datum index
Item includes: voucher number, credential source, voucher classification, data-interface information；Tax return generation module 300, for being based on institute
It states business datum and generates tax return, and the business datum in the tax return is with opposite with the business datum
Voucher number, credential source, voucher classification, the business datum of data-interface information index；Tax return sending module
400, for according to default audit node circulation sequence and node link, the tax return to be passed through the node link
It is sent at the user of next audit node and audits.Benchmark business datum obtains module 510, for according to the tax return
In the business datum index, the corresponding benchmark business datum of the source-information is obtained from operation system；Judgment module
520, for comparing the benchmark business datum with the business datum, judge the benchmark business datum and the industry
Whether business data match；Warning information sending module 530, for being mismatched in the benchmark business datum and the business datum
When, the benchmark business datum and the unmatched warning information of the business datum are sent to user.Stamped signature prompting message is sent
Module 610, for sending Electronic Signature to user and reminding letter when the benchmark business datum is matched with the business datum
Breath.Electronic Signature module 620 carries out Electronic Signature to the tax return for the Electronic Signature operation in response to user.
Benchmark business datum acquiring unit 511 is used in response to user's verification operation, according to the business in the tax return
Data directory obtains the corresponding benchmark business datum of the source-information from operation system.Identity information extraction unit 410,
For extracting the tax return to the identity information of taxable user；Auditor's information determination unit 420, for according to institute
State the auditor's information for the corresponding tax return of user of paying taxes described in identity information determination；Node circulation order determination unit
430, it is described to examine for determining the default audit node circulation sequence and the node link according to auditor's information
The user of the artificial next audit node of the corresponding audit of core people's information；Transmission unit 440 is used for the tax return
It is sent at the auditor and is audited by the node link.
Above-mentioned report checking method of paying taxes may be implemented in a kind of report checking device of paying taxes provided in an embodiment of the present invention
Embodiment, concrete function realize the explanation referred in embodiment of the method, and details are not described herein.
A kind of computer readable storage medium provided in an embodiment of the present invention stores on the computer readable storage medium
There is computer program, report checking method of paying taxes described in any one technical solution is realized when which is executed by processor.Its
In, the computer readable storage medium include but is not limited to any kind of disk (including floppy disk, hard disk, CD, CD-ROM,
And magneto-optic disk), ROM (Read-Only Memory, read-only memory), (Random AcceSS Memory, stores RAM immediately
Device), EPROM (EraSable Programmable Read-Only Memory, Erarable Programmable Read only Memory),
(Electrically EraSable Programmable Read-Only Memory, electric erazable programmable is read-only to be deposited EEPROM
Reservoir), flash memory, magnetic card or light card.It is, storage equipment includes by equipment (for example, computer, mobile phone) with energy
Any medium for the form storage or transmission information enough read can be read-only memory, disk or CD etc..
A kind of computer readable storage medium provided in an embodiment of the present invention is, it can be achieved that above-mentioned report checking method of paying taxes
Embodiment in this application docks tax declaration list processing system with each operation system, convenient for being capable of therefrom each operation system
Middle obtain generates the business datum that tax return needs, and the corresponding source-information of wherein business datum is closed
Connection is guaranteed the accuracy in business datum source, avoids the occurrence of business datum in order to reversely be verified based on the source-information
Forgery, while also guarantee business datum accuracy, while by audit node circulation sequence, realize tax declaration
The differentiated control of journey is checked, and the verification mistake of business datum in tax return caused by personal subjectivity is avoided；The application is implemented
One kind that example provides is paid taxes report checking method, comprising: obtains the default section from each operation system according to subject information is preset
The business datum and the corresponding source-information of the business datum of mesh information corresponding accounts；By the business datum and the source
Information is associated to obtain the business datum index, and the index entry of the business datum index includes: voucher number, voucher
Source, voucher classification, data-interface information；Tax return is generated based on the business datum, and in the tax return
The business datum is with described in the voucher number opposite with the business datum, credential source, voucher classification, data-interface information
Business datum index；According to default audit node circulation sequence and node link, the tax return is passed through into the section
Point link is sent at the user of next audit node and audits.In this application, it in order to reduce the workload of staff, improves
Tax return system is connect by the accuracy of financial data with other operation systems, in order to which the interface based on connection obtains
Corresponding business datum, due to being the automatic acquisition process of data, and then can guarantee the accuracy of data.In tax return
In generating process, same section's purpose corresponding with the subject information is obtained from each operation system based on default subject information
Business datum and the corresponding source-information of the business datum.Specially phase is obtained from tax return system never homologous ray
The equal different financial datas (business datum) generated now, can guarantee the accuracy of data by this way.By the industry
Business data and the source-information of acquisition are associated to obtain the business datum index, and then convenient for generating tax declaration
When table, the business datum index can be also inserted into the tax return, be paid taxes convenient for carrying out reversed verification based on the index
The accuracy of business datum in declaration form.Business datum is associated with to obtain the index of the business datum with corresponding source-information,
It is associated business datum and voucher number above-mentioned, credential source, voucher classification, data-interface information etc. to obtain business number
According to index.On the basis of above-mentioned, business datum above-mentioned is imported in tax return and generates tax return, in order to
Convenient for reversely verifying the accuracy of data in tax return, the corresponding business datum of business datum is inserted in tax return
Index, convenient for determining the source-information of the business datum based on the index, and then convenient for getting correspondence by the source-information
Benchmark business datum of the source for verification, in order to compare judgement with the business datum in tax return, realization is received
The reversed verification of business datum in tax declaration form guarantees the accuracy of business datum in tax return, to avoid manually transmitting
Tax return improves the review efficiency of tax return, after the generation of present node tax return, based on default audit
Node circulation sequence and node link, are transferred to next audit node by the link for tax return, are convenient for the lower first sentence
The people of core node audits the tax return, realizes the analysis management verification of financial data, higher level auditor is also
The source for determining business datum can be indexed by the business datum of business datum in tax return, and is obtained by the source
Reference information, and it is compared with the business datum in tax return, to ensure business datum in tax return
The correctness of correctness and the data-interface for obtaining data of aforementioned opening.
The reality of above-mentioned report checking method of paying taxes may be implemented in computer readable storage medium provided in an embodiment of the present invention
Example is applied, concrete function realizes the explanation referred in embodiment of the method, and details are not described herein.
In addition, the present invention also provides a kind of servers, as shown in figure 4, the server process in another embodiment
The devices such as device 503, memory 505, input unit 507 and display unit 509.It will be understood by those skilled in the art that Fig. 4 shows
Structure devices out do not constitute the restriction to Servers-all, may include than illustrating more or fewer components or group
Close certain components.Memory 505 can be used for storing application program 501 and each functional module, and the operation of processor 503 is stored in
The application program 501 of reservoir 505, thereby executing the various function application and data processing of equipment.Memory 505 can be interior
Memory or external memory, or including both built-in storage and external memory.Built-in storage may include read-only memory
(ROM), programming ROM (PROM), electrically programmable ROM (EPROM), electrically erasable programmable ROM (EEPROM), flash
Device or random access memory.External memory may include hard disk, floppy disk, ZIP disk, USB flash disk, tape etc..It is disclosed in this invention to deposit
Reservoir includes but is not limited to the memory of these types.Memory 505 disclosed in this invention is only used as example rather than as limit
It is fixed.
Input unit 507 is used to receive the input of signal.Input unit 507 may include that touch panel and other inputs are set
It is standby.Touch panel collects the touch operation of client on it or nearby, and (for example client is any suitable using finger, stylus etc.
The operation of object or attachment on touch panel or near touch panel), and driving is corresponding according to a pre-set procedure
Attachment device；Other input equipments can include but is not limited to physical keyboard, function key (such as play control button, switch press
Key etc.), trace ball, mouse, one of operating stick etc. or a variety of.Display unit 509 can be used for showing the information of client's input
Or it is supplied to the information of client and the various menus of computer equipment.Liquid crystal display, You Jifa can be used in display unit 509
The forms such as optical diode.Processor 503 is the control centre of computer equipment, utilizes various interfaces and the entire computer of connection
Various pieces, by running or execute the software program and/or module that are stored in memory 503, and call and be stored in
Data in memory perform various functions and handle data.One or more processors 503 shown in Fig. 4 are able to carry out,
Realize that the function of data acquisition module 100 shown in Fig. 3, business datum index obtain the function of module 200, tax return
The function of generation module 300, the function of tax return sending module 400, benchmark business datum obtain module 510 function,
The function of judgment module 520, the function of warning information sending module 530, the function of stamped signature prompting message sending module 610, electricity
The function of sub- stamped signature module 620, the function of benchmark business datum acquiring unit 511, the function of identity information extraction unit 410,
Function, function, the function of transmission unit 440 of node circulation order determination unit 430 of auditor's information determination unit 420.
In one embodiment, the server includes one or more processors 503, and one or more storages
Device 505, one or more application program 501, wherein one or more of application programs 501 are stored in memory 505
And be configured as being executed by one or more of processors 503, one or more of application programs 301 are configured to carry out
It pays taxes described in above embodiments report checking method.
A kind of server provided in an embodiment of the present invention, it can be achieved that above-mentioned report checking method of paying taxes embodiment, this
Tax declaration list processing system is docked with each operation system in application, convenient for can therefrom generate the industry of tax return needs
Business data, and the source-information of business datum therein is associated with it, it is reversed in order to be carried out based on the source-information
Verification guarantees the accuracy in business datum source, avoids the occurrence of the forgery of business datum, while also guaranteeing the accurate of business datum
Property, while by the circulation sequence of audit node, the differentiated control verification of tax declaration process is realized, personal subjectivity is avoided to make
At tax return in business datum verification mistake；One kind provided by the embodiments of the present application is paid taxes report checking method, packet
It includes: obtaining the business datum and the industry of the default subject information corresponding accounts from each operation system according to default subject information
The corresponding source-information of data of being engaged in；It is associated the business datum and the source-information to obtain the business datum rope
Draw, the index entry of the business datum index includes: voucher number, credential source, voucher classification, data-interface information；Based on institute
It states business datum and generates tax return, and the business datum in the tax return is with opposite with the business datum
Voucher number, credential source, voucher classification, the business datum of data-interface information index；According to default audit node-flow
Turn sequence and node link, the tax return is sent at the user of next audit node by the node link
Audit.In this application, in order to reduce the workload of staff, the accuracy of financial data is improved, by tax return system
System is connect with other operation systems, in order to which the interface based on connection obtains corresponding business datum, due to being obtaining automatically for data
Process is taken, and then can guarantee the accuracy of data.In the generating process of tax return, based on default subject information from each
It is obtained in operation system corresponding with the corresponding same section's purpose business datum of the subject information and the business datum next
Source information.Different financial data (the industry that identical section generates now are specially obtained from tax return system never homologous ray
Business data), it can guarantee the accuracy of data by this way.The business datum and the source-information of acquisition are carried out
Association obtains the business datum index, and then convenient for when generating tax return, the business datum index can be also inserted into
In the tax return, convenient for carrying out the accuracy of business datum in reversed verification tax return based on the index.By industry
Business data are associated with to obtain the index of the business datum with corresponding source-information, i.e., by business datum and voucher number above-mentioned, with
Card source, voucher classification, data-interface information etc. are associated to obtain business datum index.It, will be aforementioned on the basis of above-mentioned
Business datum import in tax return and generate tax return, in order to convenient for data in reversed verification tax return
Accuracy, the corresponding business datum index of business datum is inserted in tax return, convenient for determining the industry based on the index
Be engaged in data source-information, and then convenient for by the source-information get corresponding source be used for verification benchmark business datum,
In order to compare judgement with the business datum in tax return, the reversed school of business datum in tax return is realized
It tests, guarantees that the accuracy of business datum in tax return improves tax return to avoid manually transmitting tax return
Review efficiency, will based on default audit node circulation sequence and node link after the generation of present node tax return
Tax return is transferred to next audit node by the link, and the people convenient for next audit node carries out the tax return
Audit, realizes the analysis management verification of financial data, and higher level auditor can also pass through business datum in tax return
Business datum index the source for determining business datum, and reference information is obtained by the source, and by itself and tax return
In business datum compare, with ensure the correctness of business datum in tax return and aforementioned opening for obtaining
The correctness of the data-interface of data.
The embodiment of the report checking method of paying taxes of above-mentioned offer may be implemented in server provided in an embodiment of the present invention, tool
Body function realizes the explanation referred in embodiment of the method, and details are not described herein.
The above is only some embodiments of the invention, it is noted that for the ordinary skill people of the art
For member, various improvements and modifications may be made without departing from the principle of the present invention, these improvements and modifications are also answered
It is considered as protection scope of the present invention.
Claims (10)
- The report checking method 1. one kind is paid taxes characterized by comprisingThe business datum of the default subject information corresponding accounts and described is obtained from each operation system according to subject information is preset The corresponding source-information of business datum；The business datum and the source-information are associated, the business datum index, the business datum rope are obtained The index entry drawn includes: voucher number, credential source, voucher classification, data-interface information；Tax return is generated based on the business datum, and the business datum in the tax return has and the industry The opposite voucher number of data of being engaged in, credential source, voucher classification, the business datum of data-interface information index；According to default audit node circulation sequence and node link, the tax return is sent by the node link It is audited to the user of next audit node.
- 2. report checking method according to claim 1 of paying taxes, which is characterized in that described to pass through the tax return The node link is sent at the user of next audit node after audit, comprising:According to the business datum index in the tax return, it is corresponding that the source-information is obtained from operation system Benchmark business datum；The benchmark business datum is compared with the business datum, judges the benchmark business datum and the business number According to whether matching；When the benchmark business datum and the business datum mismatch, the benchmark business datum and described is sent to user The unmatched warning information of business datum.
- 3. report checking method according to claim 2 of paying taxes, which is characterized in that the judgement benchmark business datum After whether being matched with the business datum, comprising:When the benchmark business datum is matched with the business datum, Electronic Signature prompting message is sent to user.
- 4. report checking method according to claim 3 of paying taxes, which is characterized in that described to be mentioned to user's transmission Electronic Signature After information of waking up, comprising:In response to the Electronic Signature operation of user, Electronic Signature is carried out to the tax return.
- 5. report checking method according to claim 2 of paying taxes, which is characterized in that described according in the tax return The business datum index, the corresponding benchmark business datum of the source-information is obtained from operation system, comprising:It is obtained from operation system in response to user's verification operation according to the business datum index in the tax return Take the corresponding benchmark business datum of the source-information.
- 6. report checking method according to any one of claims 1 to 5 of paying taxes, which is characterized in that the foundation is default to be examined Core node circulation sequence and node link, are sent to next audit node by the node link for the tax return User at audit, comprising:The tax return is extracted to the identity information of taxable user；Auditor's information according to the corresponding tax return of user of paying taxes described in identity information determination；The default audit node circulation sequence and the node link, the auditor are determined according to auditor's information The user of the artificial next audit node of the corresponding audit of information；The tax return is sent at the auditor by the node link and is audited.
- The report checking device 7. one kind is paid taxes characterized by comprisingData acquisition module, for obtaining the default subject information corresponding accounts from each operation system according to default subject information Business datum and the corresponding source-information of the business datum；Business datum index obtains module, for being associated the business datum and the source-information to obtain the business The index entry of data directory, the business datum index includes: voucher number, credential source, voucher classification, data-interface information；Tax return generation module, for generating tax return based on the business datum, and in the tax return The business datum have the voucher number opposite with the business datum, credential source, voucher classification, data-interface information institute State business datum index；Tax return sending module, for auditing node circulation sequence and node link according to default, by the Shen of paying taxes Report is sent at the user of next audit node by the node link and is audited.
- 8. report checking device according to claim 7 of paying taxes, which is characterized in that further include:Benchmark business datum obtains module, for indexing according to the business datum in the tax return, from business system The corresponding benchmark business datum of the source-information is obtained in system；Judgment module judges the benchmark business number for comparing the benchmark business datum with the business datum Whether matched according to the business datum；Warning information sending module, for being sent to user when the benchmark business datum and the business datum mismatch The benchmark business datum and the unmatched warning information of the business datum.
- 9. a kind of computer readable storage medium, which is characterized in that be stored with computer on the computer readable storage medium Program, the program realize report checking method as claimed in any one of claims 1 to 6 of paying taxes when being executed by processor.
- 10. a kind of server characterized by comprisingOne or more processors；Memory；One or more application program, wherein one or more of application programs are stored in the memory and are configured To be executed by one or more of processors, one or more of application programs are configured to carry out according to claim 1 To 6 it is described in any item pay taxes report checking method the step of.
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