CN111192014A - Batch enterprise tax declaration checking method - Google Patents
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Abstract
The invention provides a batch enterprise tax return checking method, which utilizes a cloud platform server to complete checking operation and comprises the following steps: s1: checking the check date; s2: checking whether the state is checked; s3: checking a reporting state; s4: issuing a checking task; s5: and returning the checking result and screenshot. The invention can rapidly realize batch enterprise tax declaration inspection, and effectively solve the problems of tax declaration errors and tax omission of enterprises; the manual setting and checking of enterprises can be realized, the manual setting and checking result operation is provided, and the operation is more flexible; the report form range of enterprise declaration can be defined and checked; the tax return inspection result is added into the process picture information, so that the result is clearer; and the message queue is used for concurrent operation, and batch enterprise inspection is supported.
Description
Technical Field
The invention relates to the technical field of tax return by using a cloud platform, in particular to a batch enterprise tax return checking method.
Background
With the development of science and technology and the high-speed progress of information technology, tax return management is also in a new quality leap, and currently, tax return is often carried out work management processing by using cloud platform tax return. The cloud account system is an intelligent finance and tax saas platform, enterprise clients are increased greatly year by using the cloud account saas platform system, the cloud account system meets the requirement of clients on batch tax declaration, and the problems that the clients are difficult to declare tax and slow in tax declaration are solved.
However, the existing cloud platform tax declaration has a plurality of problems, on one hand, the problems of tax declaration errors and tax omission of enterprise tax declaration personnel are easy to occur; manual tax return inspection needs to be finished, and the operation is complicated; the tax declaration inspection of the large-batch enterprises is long in time consumption and easy to miss the inspection. On the other hand, the tax bureau penalizes the tax missing issue seriously, worrys about the report missing declaration, the accountants need to see the fact, and at the later stage of the tax declaration period each month, the accountants can check whether the enterprise has the missing declaration one by one on the tax bureau. The large-batch enterprise troubleshooting is time-consuming and labor-consuming, the data comparison quantity is large, and manual troubleshooting is easy to make mistakes; the inspection result is difficult to be kept in a file. In view of the above reasons, the cloud account has developed a one-key batch tax declaration checking function, which is convenient for the client to quickly, efficiently and accurately check tax declaration results, and has a retained picture.
Disclosure of Invention
The invention aims to solve the defects in the prior art and provides the method.
In order to achieve the purpose, the invention adopts the following technical scheme:
a batch enterprise tax return inspection method utilizes a cloud platform server to complete inspection operation, and comprises the following steps:
s1: checking the inspection date, and judging whether the declaration form date is in the inspection range;
s2: checking whether the state is checked or not, calculating whether the annual statement is checked or not, and generating a statement list which needs to be checked by each enterprise;
s3: checking the status of reporting, determining the tax return inspection items of the enterprise, and forming an xml message;
s4: issuing a checking task; executing the xml message by using the RPA robot, and calculating whether the report result is missed or not;
s5: and returning the inspection result, capturing the image, returning the inspection result to the cloud platform server side, and recording each inspection step by using the captured image.
Preferably, the method requires the enterprise to have a precondition for checking before execution, and only the enterprise with successful tax return can carry out automatic tax return checking by a tax bureau.
Preferably, all enterprises on the cloud platform server can manually set inspection passes, and the cloud platform server provides manual setting tax return inspection result operation, and the operation is more flexible.
Preferably, the cloud platform server calculates a reporting list required to be checked by each enterprise through reporting enterprise reporting information and an algorithm.
Preferably, the cloud platform server calculates whether the annual report is checked according to the declared annual month account period and the cloud platform annual report configuration.
Preferably, the cloud platform server sets the inspection data to be a national tax bureau or a local tax bureau according to the report attribute.
Preferably, when the calculation declaration result is not reported, calculating according to declaration report information of the tax bureau and items needing to be checked issued by the server side of the cloud platform.
Preferably, the cloud platform server side realizes concurrent data processing through an mq message queue, so that a concurrent usage tax return checking function of batch enterprises is supported.
Compared with the prior art, the invention has the beneficial effects that: the tax declaration inspection of the enterprise in batches is quickly realized, and the problems of tax declaration errors and tax omission of the enterprise are effectively solved; the manual setting and checking of enterprises can be realized, the manual setting and checking result operation is provided, and the operation is more flexible; the method can define and check the report range of enterprise declaration, and the tax office report is not a necessary report in the same month, for example, an annual report spans several months and is declared at any time in several months, but shows the declaration state every month. In order to not influence the tax return inspection result in the current month, whether the type of report needs to be inspected in the current month or not, the user can set the tax return inspection result by himself; the tax return inspection result is added into the process picture information, so that the result is clearer; and the message queue is used for concurrent operation, and batch enterprise inspection is supported.
Drawings
FIG. 1 is a flowchart illustrating a method for checking tax returns of a batch enterprise according to the present invention.
FIG. 2 is a flow chart of the tax return checking method of the present invention.
Detailed Description
In order to further understand the objects, structures, features and functions of the present invention, the following embodiments are described in detail.
Referring to fig. 1, fig. 1 is a flowchart illustrating a method for checking tax returns of a batch enterprise according to the present invention.
As shown in fig. 1, the invention provides a batch enterprise tax return checking method, which completes checking operation by using a cloud platform server, and the method comprises the following steps:
s1: checking the inspection date, and judging whether the declaration form date is in the inspection range; and if the information such as the annual and monthly account periods declared by the enterprises is matched and then is found in the inspection range, performing the next verification and taking charge of not performing the inspection.
S2: checking whether the state is checked or not, calculating whether the annual statement is checked or not, and generating a statement list which needs to be checked by each enterprise; checking the annual report declared by the enterprise, judging whether the annual report needs to be checked, if so, calculating that each enterprise needs to check a declaration form list, executing the next step, and otherwise, not executing the check;
s3: checking the status of reporting, determining the tax return inspection items of the enterprise, and forming an xml message; checking the enterprise declaration form list, judging whether each declaration form is in a successful declaration state, and only carrying out automatic tax declaration check of a tax bureau by the successfully declared enterprise; and after the declaration state is verified, determining the tax declaration inspection items of the enterprise, forming an xml message, executing the next step, and if the enterprise does not declare successfully, not executing the inspection.
S4: issuing a checking task; and (3) executing the xml message by using the RPA robot, and calculating whether the declaration result is missed or not according to declaration report information (different declaration information of different tax offices) of the tax bureaus and required inspection items issued by the cloud account room server. After the inspection, whether the enterprise tax declaring personnel wrongly declares the tax and leaks the tax can be effectively inspected.
S5: and returning the inspection result, capturing the image, returning the inspection result to the cloud platform server side, and recording each inspection step by using the captured image. The result is returned to the cloud platform server, the specific tax evasion and tax error reporting information can be displayed through the cloud platform server, the reporting personnel can correct timely, the screenshot operation is synchronously performed during each inspection step, and the screenshot and the inspection result information are returned to the cloud platform server, so that the reporting personnel can return the inspection result timely.
And finishing the inspection work of the tax return through the five steps. Before the concrete inspection, the first three steps are used for judging whether the enterprise has the precondition of tax return inspection, and whether the inspection operation is executed on the tax return of the enterprise can be judged only through the judgment operations of the first three steps, so that the inspection time is greatly saved; for the tax declarations of large-batch enterprises, the inspection time can be greatly shortened, and the inspection omission can be avoided.
Preferably, the method requires the enterprise to have a precondition for checking before execution, and only the enterprise with successful tax return can carry out automatic tax return checking by a tax bureau. Through the judgment and screening of the first three steps, the inspection time can be effectively shortened, and the inspection efficiency is improved.
Preferably, all enterprises on the cloud platform server can manually set inspection to pass, and the cloud platform server provides manual operation for setting tax return inspection results, so that manual tax return inspection is replaced, and the operation is more flexible.
Preferably, the cloud platform server calculates a reporting list required to be checked by each enterprise through reporting enterprise reporting information and an algorithm.
Preferably, the cloud platform server calculates whether the annual report is checked according to the declared annual month account period and the cloud platform annual report configuration.
Preferably, the cloud platform server sets the inspection data to be a national tax bureau or a local tax bureau according to the report attribute.
Preferably, when the calculation declaration result is not reported, calculating according to declaration report information of the tax bureau and items needing to be checked issued by the server side of the cloud platform.
Preferably, the cloud platform server side realizes concurrent data processing through an mq message queue, so that a concurrent usage tax return checking function of batch enterprises is supported.
According to the batch enterprise tax declaration inspection method, batch enterprise tax declaration inspection is rapidly realized, and the problems of wrong tax declaration and missed tax declaration of the enterprise are effectively solved; the manual setting and checking of enterprises can be realized, the manual setting and checking result operation is provided, and the operation is more flexible; the report form range of enterprise declaration can be defined and checked; the tax return inspection result is added into the process picture information, so that the result is clearer; and the message queue is used for concurrent operation, and batch enterprise inspection is supported.
As shown in fig. 2, the method for checking the enterprise tax declaration by using the cloud account saas platform is as follows:
firstly, a user sends a tax return check request to a cloud account saas platform; secondly, assembling tax return inspection data by the cloud account saas platform accounting system, creating an execution task, and executing the inspection task; thirdly, the RPA component carries out RPA distribution processing and inquires data of a tax declaration system of a tax bureau; fourthly, the RPA component processes and analyzes data according to the inspection data, and reports the processed and analyzed data to the cloud account saas platform; and fifthly, the cloud account saas platform accounting system analyzes, stores and retains the returned data, assembles and displays a page of the processing result, and feeds back the page to the user through the cloud account saas platform accounting system.
The present invention has been described in relation to the above embodiments, which are only exemplary of the implementation of the present invention. It should be noted that the disclosed embodiments do not limit the scope of the invention. Rather, it is intended that all such modifications and variations be included within the spirit and scope of this invention.
Claims (8)
1. A batch enterprise tax return checking method is characterized in that: the method comprises the following steps of utilizing a cloud platform server to complete inspection operation:
s1: checking the inspection date, and judging whether the declaration form date is in the inspection range;
s2: checking whether the state is checked or not, calculating whether the annual statement is checked or not, and generating a statement list which needs to be checked by each enterprise;
s3: checking the status of reporting, determining the tax return inspection items of the enterprise, and forming an xml message;
s4: issuing a checking task; executing the xml message by using the RPA robot, and calculating whether the report result is missed or not;
s5: and returning the inspection result, capturing the image, returning the inspection result to the cloud platform server side, and recording each inspection step by using the captured image.
2. The batch enterprise tax return checking method according to claim 1, wherein: the method needs the enterprise to have a precondition for inspection before execution, and only the enterprise with successful tax return can carry out automatic tax return inspection by a tax bureau.
3. The batch enterprise tax return checking method according to claim 1, wherein: all enterprises on the cloud platform server can manually set inspection passes, and the cloud platform server provides manual setting tax declaration inspection result operation, so that the operation is more flexible.
4. The batch enterprise tax return checking method according to claim 1, wherein: and the cloud platform server side calculates a reporting list required to be checked by each enterprise through reporting enterprise reporting information and an algorithm.
5. The batch enterprise tax return checking method according to claim 4, wherein: and the cloud platform server side calculates whether the annual report is checked or not according to the declared annual month account period and the configuration of the cloud platform annual report.
6. The batch enterprise tax return checking method according to claim 4, wherein: and the cloud platform server sets the inspection data to be a national tax bureau or a local tax bureau according to the report attribute.
7. The batch enterprise tax return checking method according to claim 1, wherein: and when the calculation reporting result is not reported, calculating according to the reporting report information of the tax bureau and the items needing to be checked issued by the server side of the cloud platform.
8. The batch enterprise tax return checking method according to claim 1, wherein: the cloud platform server side realizes concurrent data processing through the mq message queue, so that the concurrent use tax return checking function of batch enterprises is supported.
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| Application Number | Priority Date | Filing Date | Title |
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| CN201911386829.9A CN111192014B (en) | 2019-12-29 | 2019-12-29 | Batch enterprise tax return checking method |
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| CN201911386829.9A CN111192014B (en) | 2019-12-29 | 2019-12-29 | Batch enterprise tax return checking method |
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| CN111192014B CN111192014B (en) | 2023-04-25 |
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Cited By (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN112419033A (en) * | 2020-12-02 | 2021-02-26 | 策拉人工智能科技(云南)有限公司 | Method for automatically declaring tax through artificial intelligence financial software as a service (SaaS) |
| CN113610620A (en) * | 2021-08-26 | 2021-11-05 | 青岛微智慧信息有限公司 | Batch tax handling method based on finance and tax cloud platform |
| CN116109423A (en) * | 2023-04-11 | 2023-05-12 | 山东小数点信息技术有限公司 | Social insurance batch reporting system and method |
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Cited By (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN112419033A (en) * | 2020-12-02 | 2021-02-26 | 策拉人工智能科技(云南)有限公司 | Method for automatically declaring tax through artificial intelligence financial software as a service (SaaS) |
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| CN116109423A (en) * | 2023-04-11 | 2023-05-12 | 山东小数点信息技术有限公司 | Social insurance batch reporting system and method |
| CN116109423B (en) * | 2023-04-11 | 2024-04-12 | 山东小数点信息技术有限公司 | Social insurance batch reporting system and method |
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