WO2014094463A1

WO2014094463A1 - Enterprise tax management and control platform and method that implements enterprise tax management and control

Info

Publication number: WO2014094463A1
Application number: PCT/CN2013/083285
Authority: WO
Inventors: 程君
Original assignee: 北京税恒科技有限公司
Priority date: 2012-12-18
Filing date: 2013-09-11
Publication date: 2014-06-26
Also published as: CN103049874A; TW201426603A; CN103942716B; CN103942716A

Abstract

The present invention relates to an enterprise tax management and control platform and a method that implements enterprise tax management and control, which comprise a data acquisition module, a data processing module and a tax management and control result output module, and are used for obtaining and processing tax-related data, and outputting various results related to the enterprise tax management and control. Also comprised are: a tax knowledge management module, used for constructing an enterprise tax knowledge base; a taxation file module, used for accommodating and managing files related to enterprise taxation; an enterprise income tax final settlement module, used for calculating an enterprise annual income tax to be finally settled; a land value-added tax clearing module, used for calculating an enterprise land value-added tax to be cleared and managing an entire calculation process; a query module, used for updating a database that stores policies and regulations, and tax-related materials, and providing them for users to query; and an origination architecture module, used for constructing a new enterprise organization. An enterprise can implement autonomic tax management and control in an automated, a routine, and a standardized way through the preceding modules.

Description

Enterprise tax management and control platform and method for realizing enterprise tax management and control

The invention relates to the field of enterprise taxation, and particularly relates to a corporate taxation control platform and a method for realizing enterprise taxation control. Background technique

With the diversification of enterprises and international operations becoming the norm, corporate taxation issues are becoming more and more complex, tax-related costs are increasing, and tax-related risks are gradually increasing. Enterprises urgently need a large number of complex and practical experiences that understand both tax policies and practical experience. Tax-related professionals will make advance plans and overall arrangements for various economic activities such as business operations, investment, wealth management, organization and transactions. International tax experts believe that Chinese companies will face not only operational risks, but greater risks from tax risks. The main reason for tax risks is the lack of senior tax risk management talents. The larger the enterprise, the higher the tax risk, the direct threat to tax risks. Corporate development and operational safety. The corporate tax risk mainly includes two aspects: On the one hand, the taxation behavior of the enterprise does not comply with the provisions of tax laws and regulations, taxable without taxation, and low taxation, thus facing taxation, fines, and late payment fees. Risks such as penalties and reputational damages; on the other hand, the tax laws applicable to business operations are inaccurate, and they do not use the relevant preferential policies, pay more taxes, and bear unnecessary tax burdens.

In recent years, many large domestic companies have had tax troubles due to the lack of strict control over tax risks. Many well-known domestic companies such as Gome, Suning, Skyworth, Wahaha, and Ping An have been deeply involved in this business. After suffering a lot of losses, tax risks have become a "shadow" and "time bomb" for companies.

At present, with the popularization of the concept of automated office, various OA systems, ERP systems, CRM systems and SCM systems are emerging one after another. Some tax monitoring platforms have also appeared in the prior art. However, the existing tax monitoring platform is a system designed for the taxation work of the tax bureau. The purpose is to facilitate the tax officials of the tax bureau to understand and monitor the taxpayer's operation, tax returns, bill management and other relevant tax information. Go deep into the actual operation level of the enterprise and actually solve the tax risk problem for the enterprise. Therefore, it is necessary to develop a tax management platform that can assist enterprises in tax management and monitoring to reduce corporate tax risks.

Summary of the invention

The technical problem to be solved by the invention is to realize the automatic and process standardization of the enterprise, the self-management and control of the taxation of the enterprise, the avoidance of overpayment of the tax, and the risk warning and monitoring of the enterprise tax.

In order to achieve the above object, the present invention provides the following technical solutions.

An enterprise tax management and control platform, including:

a data acquisition module, configured to acquire tax-related data;

a data processing module, configured to process data acquired by the data acquisition module; and a tax management result output module, configured to output various results related to enterprise tax management and control.

Further, the data acquired by the data acquisition module includes enterprise tax data, tax correlation factors, and tax related factors.

Further, the enterprise tax control platform further includes a tax knowledge management module for constructing a tax knowledge base of the enterprise.

Further, the enterprise tax control platform further includes a tax file module for collecting and managing enterprise tax related files.

Further, the enterprise tax management and control platform further includes a tax item tracking management module for managing, tracking and recording major tax matters.

Further, the enterprise tax management and control platform further includes a corporate income tax settlement and payment module, which is used for calculating the annual income tax of the enterprise. Further, the enterprise tax control platform further includes a tax operation execution module for standardizing the tax accounting process.

The enterprise tax management and control platform also includes a land value-added tax clearing module for calculating the land value-added tax settlement tax of the enterprise, and managing the entire calculation process.

Further, a ticket management module is further included for managing various bills of the enterprise.

Further, the enterprise tax management platform further includes a user login module, configured for the user to log in and use.

Further, the enterprise tax management and control platform further includes an inquiry module for updating the storage policy and regulation database and tax-related information, and for querying by the user.

Further, the enterprise tax control platform further includes an organizational structure module for constructing a new enterprise organization.

Further, the organizational structure module further includes:

a tax organization framework sub-module for constructing relevant tax organization information of a new enterprise organization constructed by the organizational structure module;

The administrative organization framework sub-module is configured to structure related administrative organization information of the new enterprise organization constructed by the organizational structure module.

Further, the data processing module includes:

The business execution layer is used to perform the practical work of dealing with corporate taxation.

Further, the data processing module further includes:

The tax approval layer is configured to approve and control the output of the business execution layer; and the analysis management layer is configured to analyze and control the output of the business execution layer and the tax approval layer.

Further, the user login module is further configured to be used for the user to log in. The user of the user login module includes an enterprise tax practice user and an enterprise tax management user, and the enterprise tax practice user has an operation permission of the service execution layer, The enterprise tax management user has the operation authority of the business execution layer, the tax approval layer and the analysis management layer. Further, the service execution layer includes: a tax-related account module for storing various tax-related contracts and information of the enterprise.

Further, the service execution layer further includes: a tax return management module, configured to generate various reports required by the tax administration department.

Further, the service execution layer further includes: a cost management module, configured to perform summary management on various costs of the enterprise.

Further, the service execution layer further includes: a statistical report module, configured to collect output results of the tax-related accounting module, the tax return management module, and the cost management module, and generate a corresponding table.

Further, the service execution layer further includes: a matter application module, configured to perform tax payment. The tax approval layer includes: a matter approval module, configured to approve the application for the event generated by the event application module.

Further, the tax approval layer further includes: an auditing supervision module, configured to review and supervise the output of the business execution layer output.

Further, the tax approval layer further includes a tax risk self-checking module for self-checking the output of the business execution layer and the tax approval layer.

Further, the tax approval layer further includes a tax risk assessment module for evaluating results output by the business execution layer and the tax approval layer.

Further, the analysis management layer includes: a tax analysis module, configured to perform a further analysis on the output of the tax self-inspection evaluation module and the related information of the enterprise's own taxation, wherein the analysis management layer further includes: The module is used to measure the tax to be generated by the enterprise according to the output of the tax analysis module and the relevant information of the enterprise's own tax.

Further, the analysis management layer further includes: a tax budget module, configured to predict and track the tax flow of the enterprise. Further, the analysis management layer further includes: a tax organization early warning module, configured to perform an early warning on the tax risk generated by the tax analysis module and the tax measurement module.

Further, the analysis management layer further includes: a tax organization monitoring module, configured to monitor tax risks generated by the tax analysis module and the tax measurement module.

A method for implementing enterprise tax management and control by adopting an enterprise tax management and control platform, comprising the following steps:

S1: The user logs in to the system through the user login module.

S2: The user collects data related to corporate taxation through the data acquisition module;

S3: The user processes the data collected by S2 through the data processing module according to the role of the user;

S4: The output shows the data result processed by S3.

Further, the S3 further includes:

S31: When the user role is an enterprise tax practice user, the service execution layer is invoked in the data processing module, and the user performs the practical work of processing the enterprise tax;

S32: When the user role is the enterprise tax management user, the tax accounting layer and the analysis management layer are invoked in the data processing module, and the user executes the output of the management business execution layer.

Further, the S31 further includes:

The user stores various tax related contracts and information of the enterprise by calling the tax-related account module in the business execution layer;

The user performs daily tax accounting, tax declaration and tax payment according to the information, by calling the tax declaration management module in the business execution layer, and combining the information stored in the tax account module, and generating a tax payment form;

The user, by calling the statistical report module in the service execution layer, statistics the result output by the tax-related account module and the tax return management module, and generates a corresponding report; the user invokes the service execution layer Matter application module Further, the S32 further includes:

The user approves the application for the item generated by the item application module by calling the item approval module in the tax approval layer;

The user reviews and supervises the output of the business execution layer by calling the audit supervision module in the tax approval layer;

The user self-examines the results output by the business execution layer and the tax approval layer by calling the tax risk self-checking module in the tax approval layer;

The user evaluates the output of the business execution layer and the tax approval layer by calling the tax risk assessment module in the tax approval layer.

Further, the S32 further includes:

The user analyzes the results of the tax risk self-inspection module and the tax risk assessment module and combines the relevant information of the enterprise's own tax by calling the tax analysis module in the analysis management layer;

The user calculates the tax to be generated by the enterprise by calling the tax measurement module in the analysis management layer according to the output of the tax analysis module and the relevant information of the enterprise's own tax;

The user predicts and tracks the tax flow of the enterprise by calling the tax budget module in the analysis management layer;

The user alerts the tax risk generated by the tax analysis module and the tax calculation module by calling the tax organization early warning module in the analysis management layer;

The user monitors the tax risk generated by the tax analysis module and the tax calculation module by calling the tax organization monitoring module in the analysis management layer.

Further, the method further includes:

S 5: The user updates the storage policy and regulation database and tax-related information through the query module and makes an inquiry.

Further, the method further includes:

S 6 : The user structures the new enterprise organization through the organizational structure module. Further, the S6 further includes:

S61: The user constructs relevant tax organization information of the new enterprise organization through a tax organization framework sub-module;

S62: The user constructs related administrative organization information of the new enterprise organization through an administrative organization matrix sub-module.

Further, the method further includes:

S7: The user constructs the tax knowledge base of the enterprise through the tax knowledge management module; S8: The user stores and manages the tax related files of the enterprise through the tax file module; S9: The user manages the major tax matters through the tax item tracking management module. 3 traces and i have recorded;

S10: The user calculates and pays off the annual income tax of the enterprise through the enterprise income tax settlement and payment module;

S11: The user standardizes the tax accounting process through the tax operation execution module;

S12: The user calculates the land value-added tax settlement tax of the enterprise through the land value-added tax clearing module, and manages the entire calculation process;

S13: The user manages various bills in the enterprise through the ticket management module. The invention sets up the business execution layer, the tax approval layer and the analysis management layer to carry out the process standardization management of all tax-related matters within the enterprise, thereby avoiding the complicated work of the internal tax staff and the unclear work duties; further By setting an organizational structure module, the invention constructs a tax organization letter of an enterprise, and an administrative organization information, regardless of which industry the enterprise belongs to, and which tax types are involved, even if the enterprise is a group company, All of them can carry out unified tax management for all companies belonging to the group company, and achieve tax control at the group level. Further, the invention is provided with a query module, a tax knowledge management module, a tax file module, etc., for the enterprise to construct the enterprise itself. The tax knowledge base, and improve the tax business level of tax staff within the company. DRAWINGS In order to more clearly illustrate the embodiments of the present invention or the technical solutions in the prior art, the drawings used in the embodiments or the description of the prior art will be briefly described below. Obviously, the drawings in the following description It is merely some embodiments of the present invention, and those skilled in the art can obtain other drawings according to the drawings without any creative work.

FIG. 1 is a general block diagram of an enterprise tax management and control platform provided by an embodiment of the present invention.

2 is a block diagram of a service execution layer according to an embodiment of the present invention.

FIG. 3 is a block diagram of a tax approval layer provided by an embodiment of the present invention.

4 is a block diagram of an analysis management layer provided by an embodiment of the present invention.

FIG. 5 is a flowchart of an enterprise tax management and control platform provided by an embodiment of the present invention. detailed description

The technical solutions in the embodiments of the present invention will be clearly and completely described in the following with reference to the embodiments of the present invention and the accompanying drawings. It should be noted that the described embodiments are only a part of the embodiments of the invention, and not all of the embodiments. All other embodiments obtained by a person of ordinary skill in the art based on the embodiments of the present invention without creative efforts are within the scope of the present invention.

Example

It should be noted that this embodiment adopts a B/S architecture (Browser/Server, browser/server mode) or a C/S architecture (Client/Server, client/server mode).

As shown in FIG. 1, the enterprise tax management platform provided by this embodiment includes:

User login module, which is mainly used for users of different roles to log in to the enterprise tax management and control platform. Different roles enter the above platform and perform different operations. In this embodiment, it is preferable to divide the user into an enterprise tax practice user and an enterprise tax control user. Preferably, the enterprise tax control user is further divided into a corporate tax primary control user and a corporate tax senior management user. The enterprise taxation primary control user is used to control the enterprise tax practice work handled by the enterprise tax practice user; The industry tax senior management user is used to control the corporate tax practice work handled by the enterprise tax practice users and the control results of the enterprise tax primary control users.

It should be noted that the enterprise tax practice user, the enterprise tax primary control user and the enterprise tax senior management user are divided from the user's functional side, and the user of the enterprise tax control platform is only three layers, and the enterprise can rely on its own Demand, multi-class division of the user's hierarchy.

The data acquisition module is mainly used for users who log in to the enterprise tax management and control platform by the user login module to collect various data related to enterprise taxation, and users with different roles collect different data. For example: User A is the grassroots tax commissioner of a company. User A's job responsibilities are mainly to initially calculate the taxes and fees that the company needs to pay. For example, when user A measures the business tax that the company needs to pay, user A must know the company's The calculation rules of turnover and business tax, etc., the above-mentioned calculation rules of turnover and business tax, etc. are the data that user A needs to collect; assuming that user B is the direct supervisor of user A, user A needs user B to work. After the user B logs in to the enterprise tax management platform through the above-mentioned user login module, data needs to be collected. At this time, the result of the business tax measured by the user A becomes the data that the user B needs to collect.

The data sources collected by the data acquisition module are divided into: enterprise tax data, tax correlation factors, and tax related factors.

The enterprise tax data specifically refers to data related to taxation within the enterprise, such as: including but not limited to operating income, operating costs, pre-sales, and rental income within the enterprise.

The tax-related factors specifically refer to: rules defined by laws and regulations and administrative regulations directly related to corporate taxation. For example: including but not limited to the calculation rules of corporate income tax in the “Enterprise Income Tax Law of the People's Republic of China” and the calculation rules of business tax in the “Provisional Regulations on Business Tax”.

The tax related factor specifically refers to: a rule defined by a local policy indirectly related to corporate taxation. For example: including but not limited to "Beijing Municipality Implementation of the People's Republic of China Article 4 of the Decision on the Temporary Regulations for Urban Land Use Tax> The taxation level of the land use tax of this Municipality is divided into six levels. The annual tax amount per square meter is as follows: 30 yuan for first-class land and 24 yuan for second-level land. Level 3 land is 18 yuan, level 4 land is 12 yuan, level 5 land is 3 yuan, and level 6 land is 1.5 yuan; land use tax per square meter as stipulated in Article 5 of Guangdong Province Urban Land Use Tax Regulations Annual tax amount: Guangzhou and Shenzhen are 1.5 to 30 yuan.

Data processing module, which is mainly used by the user to process the data collected by the data acquisition module to achieve the desired result of the user. The data processing module further includes: a service execution layer, configured to perform a practical work of processing enterprise tax; a tax accounting layer, configured to perform accounting and control on the output of the business execution layer; The management layer is configured to analyze and control the output of the service execution layer and the tax accounting layer.

Preferably, the enterprise tax control platform further includes: a tax knowledge management module, configured to build a tax knowledge base of the enterprise, for example: including but not limited to tax work guidelines, tax knowledge training, tax knowledge assessment, thereby improving the enterprise The taxation level of tax staff.

Preferably, the enterprise tax control platform further includes: a tax file module for storing and managing enterprise tax related files; for example: including but not limited to the company's annual tax payment records and the annual tax analysis results of the enterprise .

Preferably, the enterprise tax management and control platform further includes: a query module, configured to update a storage policy and regulation database and tax-related data, and provide a query for the user; for example: the content stored by the query module includes but is not limited to a country Promulgated laws and regulations, local policies, and timely update of their content, users can query the corresponding tax information according to their actual needs.

Preferably, the enterprise tax control platform further comprises: a tax item tracking management module, configured to manage, track and record major tax matters. For example: the tax bureau can check the management of a certain tax, the audit of a certain tax event, etc., and the enterprise itself can manage, track and record such events. Preferably, the enterprise tax management and control platform further comprises a corporate income tax settlement and payment module, which is used for calculating the annual income tax of the enterprise.

Preferably, the enterprise tax control platform further comprises a tax operation execution module for standardizing the tax accounting process. For example: After obtaining the data, the calculation is carried out, the calculation result is initiated and approved, and the tax return is filed after the approval. After the application is successful, the payment is made. After the payment is successful, all the work results are archived.

Preferably, the enterprise tax control platform further comprises a land value-added tax clearing module, which is used for calculating the enterprise land value-added tax settlement tax, and managing the entire calculation process.

Preferably, the enterprise tax management platform further comprises a ticket management module, configured to manage various bills in the enterprise.

Preferably, the enterprise tax management platform further comprises an organizational structure module for constructing a new enterprise organization. The organizational structure module further includes:

A tax organization framework sub-module for constructing relevant tax organization information of a new enterprise organization constructed by the organizational structure module. For example: What kind of tax bureau is the new enterprise organization to which it belongs, which industry it belongs to, what taxes should be paid and what tax rate should be paid, etc., as long as it involves tax related to the organization The organization information can be structured in the tax organization framework sub-module (it is required that the industries include but are not limited to the real estate industry, the manufacturing industry, the financial industry, the coal industry, and the telecommunications industry, and the taxes include, but are not limited to, business tax, VAT, income tax).

The administrative organization framework sub-module is configured to structure related administrative organization information of the new enterprise organization constructed by the organizational structure module. For example: The newly-structured enterprise organization is a municipal-level subsidiary of a regional company within the group. The user can associate the higher-level administrative organization of the municipal-level subsidiary within the administrative organization structure sub-module (which regional company belongs to) The architecture and the administrative organization attributes of the municipal subsidiaries themselves are structured.

As shown in Figure 2: The service execution layer includes:

Tax-related account module, used to store various tax-related contracts and information of the enterprise, for example, Check the audit account, pre-tax profit ledger, etc.; tax return management module (also known as tax payment declaration module), used to call the information stored in the tax-related account module, according to the information for daily tax accounting, tax reporting And tax payment, and generate tax returns; cost management module, summary management of various costs of the enterprise; statistical report module, used to count the output of the tax-related account module, tax declaration management module and cost management module As a result, a corresponding report is generated, for example, a self-inspection audit account summary is generated to generate a self-examination audit tax analysis table, and a tax return form is generated by a tax return form; the item application module is used for the statistical report as shown in FIG. 3: The tax approval layer includes: a matter approval module, configured to approve the application for the item generated by the item application module, for example, to approve the application for the tax payment fund generated by the item application module; and the inspection supervision module is used for reviewing Supervising the output of the business execution layer, for example, the audit supervision is generated in the business execution layer The completion of the tax declaration work; the tax risk self-examination module, which is used to self-check the results output by the business execution layer and the tax approval layer; the tax risk assessment module, which is used to evaluate the business execution layer and tax approval The results output by the layer, for example, a self-inspection assessment of the declarations and contributions in the business execution layer to generate a tax-related risk assessment list.

As shown in FIG. 4, the analysis management layer includes: a tax analysis module, configured to analyze the output of the tax risk self-examination module and the tax risk assessment module, and analyze related information of the enterprise's own tax, for example, according to the The tax risk assessment list generated by the tax risk self-examination module and the tax risk assessment module analyzes the tax-related risk points of the enterprise; the tax calculation module is used to combine the results of the tax analysis module with the relevant information of the enterprise's own tax Calculate the tax that the enterprise will generate, such as measuring the total tax of the development project and finally realizing the profit; the tax budget module is used to predict and track the tax flow of the enterprise, for example, predicting the annual, quarterly or monthly payment of the enterprise. Tax amount; a tax organization early warning module, configured to perform an early warning on the tax risk generated by the tax analysis module and the tax calculation module; a tax organization monitoring module, configured to the tax analysis module and the tax measurement module The generated tax risk is monitored Control.

As shown in FIG. 5, in order to make the present embodiment easier to understand, the present embodiment will be further described below in conjunction with a specific method:

S 1 : The user logs in to the system through the user login module;

S 2 : The user collects the data related to the enterprise tax through the data acquisition module; in this step, according to the role of the user, the acquired data is different, and if the user role is the enterprise tax practice user, the acquisition is performed. The data is derived from the enterprise tax data, the tax related factor, and the tax related factor; if the user role is the enterprise tax primary control user, the data source obtained by the user includes the enterprise tax practice user acquired Data, and the result of the work performed by the enterprise tax practice user according to the data obtained by the enterprise; if the user role is the enterprise tax senior management user, the data source obtained by the enterprise tax enterprise includes the enterprise tax practice user and the enterprise tax All data obtained by both the primary management users also includes the results of the work of both the corporate tax practice user and the enterprise tax primary control user.

S 3 : The user processes the data collected by S 2 according to the different roles of the user through the data processing module; the work content in the data processing module is different according to the different user roles, which will be described below.

S 4 : The output shows the result of the data processed by S 3 .

Further, the S 3 further includes

S 31: When the user role is an enterprise tax practice user, the business execution layer is invoked in the data processing module, and the user performs the practical work of processing the enterprise tax; as a preference, the enterprise tax practice user can perform the following practical work in this step:

The user stores various tax-related contracts and information of the enterprise by calling the tax-related account module in the business execution layer; the user calls the tax declaration management module in the business execution layer, and is combined with the tax-related accounting module. Information, according to the information for daily tax accounting, tax declaration and tax payment, and generate tax returns; the user calls the cost management module within the business execution layer to summarize the various costs within the enterprise; The user counts the output of the tax-related account module, the tax return management module, and the cost management module by calling the statistical report module in the service execution layer, and generates a corresponding report; the user invokes the service execution layer by calling Item application module, statistics report

S 32: When the user role is the enterprise tax primary management user, the tax accounting layer is invoked in the data processing module, and the user executes the result outputted by the management execution layer. As a preference, the enterprise tax primary control user can perform the following tasks in this step:

The user approves the item application generated by the item application module by calling the item approval module in the tax approval layer; the user checks and supervises the output of the business execution layer by calling the audit supervision module in the tax approval layer. As a result, the user self-checks and evaluates the results output by the business execution layer and the tax approval layer by calling the tax risk self-inspection module and the tax risk assessment module in the tax approval layer.

Further, when the user role is the enterprise tax senior management user, the analysis management layer is invoked in the data processing module, and the user executes the results of both the control business execution layer and the tax approval layer. As a preference, the enterprise tax senior management user can perform the following work in this step:

The user analyzes the output of the tax risk self-examination module and the tax risk assessment module and combines the relevant information of the enterprise's own tax by calling the tax analysis module in the analysis management layer; the user calls the analysis and control layer The tax calculation module, based on the output of the tax analysis module and the relevant information of the enterprise's own tax, measures the tax to be generated by the enterprise; the user invokes the tax organization early warning monitoring module in the analysis management layer for The tax risk generated by the tax analysis module and the tax calculation module is early warning.

Further, after the user logs in to the enterprise tax management platform, the following operations can also be performed.

S 5: The user updates the storage policy and regulation database and the tax-related information through the query module, and queries; S6: The user constructs a new enterprise organization through an organization framework module; the S6 further includes: S61: the user constructs related tax organization information of the new enterprise organization through a tax organization framework sub-module; S62: user Archiving the relevant administrative organization information of the new enterprise organization through the administrative organization framework sub-module;

S13: The user manages various bills in the enterprise by calling the ticket management module. The invention provides a business execution layer, a tax approval layer and an analysis management layer, and further divides the internal tax personnel into enterprise tax practice personnel (corresponding to the enterprise tax practice users described in the present invention) and enterprise tax control personnel ( Corresponding to the enterprise tax management and control users described in the present invention;), the enterprise tax practice personnel perform tax practice operations at the business execution level, and the enterprise tax control personnel operate at the tax approval layer and the analysis management control layer, thereby all the tax related in the enterprise The transaction is standardized and standardized, which avoids the complicated work of the internal tax staff and the unclear work responsibilities. Further, the present invention constructs the organization structure module, and constructs the tax organization letter of the enterprise, and the administrative organization information. Regardless of which industry the company belongs to, and which taxes are involved, it can be deployed. Even if the company is a group company, it can conduct unified tax management for all companies belonging to the group company, and achieve tax control at the group level; Further, this The invention is provided with a query module, a tax knowledge management module, a tax file module, etc., to construct a tax knowledge base belonging to the enterprise itself, and to improve the tax service water of the tax personnel in the enterprise. Further, the present invention provides a tax analysis module, a tax calculation module, a tax budget module, a tax organization early warning module, and a tax organization monitoring module in the analysis management layer, which provides a comprehensive range of taxation matters for enterprises. Supervision, protection and reminders.

The above-described embodiments are merely illustrative of one embodiment of the present invention, and the description thereof is not to be construed as limiting the scope of the invention. It should be noted that a number of variations and modifications may be made by those skilled in the art without departing from the spirit and scope of the invention. Therefore, the scope of the invention should be determined by the appended claims.

Claims

claims

1. An enterprise tax management and control platform, which is characterized by including:

Data acquisition module, used to obtain tax-related data;

The data processing module is used to process the data obtained by the data acquisition module; the tax control result output module is used to output various results related to corporate tax control.

2. The enterprise tax management and control platform according to claim 1, characterized in that the data acquired by the data acquisition module includes enterprise tax data, tax-related factors and tax calculation-related factors.

3. The enterprise tax management and control platform according to claim 1, further comprising a tax knowledge management module for building an enterprise's tax knowledge base.

4. The enterprise tax management and control platform according to claim 1, further comprising a tax file module for collecting and managing enterprise tax-related files.

5. The enterprise tax management and control platform according to claim 1, further comprising a tax matter tracking and management module for managing, tracking and recording major tax matters.

6. The corporate tax management and control platform according to claim 1, characterized in that it also includes a corporate income tax final settlement module for calculating the final settlement of corporate annual income tax.

7. The enterprise tax management and control platform according to claim 1, further comprising a tax operation execution module for standardizing the tax accounting process.

8. The enterprise tax management and control platform according to claim 1, further comprising a land value-added tax settlement module for calculating the enterprise land value-added tax settlement and managing the entire calculation process.

9. The enterprise tax management and control platform according to claim 1, further comprising a bill management module for managing various bills of the enterprise.

10. The enterprise tax management and control platform according to claim 1, characterized in that: Includes user login module for user login.

11. The enterprise tax management and control platform according to claim 1, characterized in that it also includes a query module for updating and storing policy and regulation database and tax-related information, and for users to query.

12. The enterprise tax management and control platform according to claim 1, further comprising an organizational structure module for constructing a new enterprise organization.

13. The enterprise tax management and control platform according to claim 12, characterized in that the organizational structure module further includes:

The tax organization structure sub-module is used to structure the relevant tax organization information of the new enterprise organization constructed by the organization structure module;

The administrative organization structure sub-module is used to structure the relevant administrative organization information of the new enterprise organization constructed by the organization structure module.

14. The enterprise tax management and control platform according to claim 1, characterized in that the data processing module includes:

The business execution layer is used to perform practical work on corporate taxation.

15. The enterprise tax management and control platform according to claim 14, characterized in that the data processing module further includes:

The tax approval layer is used to approve and control the results output by the business execution layer; the analysis control layer is used to analyze and control the results output by the business execution layer and the tax approval layer.

16. The enterprise tax management and control platform according to claim 15, characterized in that it also includes a user login module for user login. Users of the user login module include enterprise tax practice users and enterprise tax control users. , the enterprise tax practice user has the operation authority of the business execution layer, and the enterprise tax control user has the operation authority of the business execution layer, the tax approval layer and the analysis management and control layer.

17. The enterprise tax management and control platform according to claim 14, characterized in that the business execution layer includes: a tax-related ledger module, used to store various tax-related contracts of the enterprise and information.

18. The enterprise tax management and control platform according to claim 17, characterized in that the business execution layer further includes: a tax declaration management module, used to generate various reports required by the tax management department.

19. The enterprise tax management and control platform according to claim 18, characterized in that the business execution layer further includes: a cost management module for aggregate management of various costs of the enterprise.

20. The enterprise tax management and control platform according to claim 19, characterized in that the business execution layer further includes: a statistical report module, used for statistics of the tax-related ledger module, tax declaration management module and cost management module. Output the results and generate corresponding reports.

21. The enterprise tax management and control platform according to claim 18, characterized in that the business execution layer further includes: a matter application module, used to respond to the reports generated by the tax declaration management module to the tax approval layer Matter application.

22. The enterprise tax management and control platform according to claim 21, characterized in that the tax approval layer includes: an item approval module, used to approve the item application generated by the item application module.

23. The enterprise tax management and control platform according to claim 15, characterized in that the tax approval layer further includes: an audit and supervision module, used to audit and supervise the results output by the business execution layer.

24. The enterprise tax control platform according to claim 15, characterized in that the tax approval layer also includes a tax risk self-examination module for self-examination of the results output by the business execution layer and the tax approval layer.

25. The enterprise tax management and control platform according to claim 15, characterized in that the tax approval layer further includes a tax risk assessment module for evaluating the results output by the business execution layer and the tax approval layer.

26. The enterprise tax management and control platform according to claim 15, characterized in that the analysis and control layer includes: a tax analysis module for outputting data to the tax self-examination and evaluation module. The results are analyzed together with the company's own tax-related information.

27. The enterprise tax management and control platform according to claim 26, characterized in that the analysis and control layer further includes: a tax calculation module, used to calculate the tax calculation module based on the results output by the tax analysis module and combined with the company's own tax related information. Calculate the taxes that the company will incur.

28. The enterprise tax management and control platform according to claim 15, characterized in that the analysis and control layer further includes: a tax budget module for predicting and tracking the tax capital flow of the enterprise.

29. The enterprise tax management and control platform according to claim 27, characterized in that the analysis and control layer further includes: a tax organization early warning module for analyzing tax risks generated by the tax analysis module and the tax calculation module. Provide early warning.

30. The enterprise tax management and control platform according to claim 27, characterized in that the analysis and control layer further includes: a tax organization monitoring module, used to monitor the tax risks generated by the tax analysis module and the tax calculation module. Monitor.

31. A method of using an enterprise tax management and control platform to achieve enterprise tax control, which is characterized by including the following steps:

S1: The user logs in to the system through the user login module;

S2: Users collect targeted corporate tax-related data through the data acquisition module;

S3: Users use the data processing module to process the data collected by S2 in a targeted manner according to their own roles;

S4: Output displays the data results processed by S3.

32. The method according to claim 31, characterized in that said S3 further includes:

S31: When the user role is an enterprise tax practice user, the business execution layer is called in the data processing module, and the user performs practical work of handling enterprise tax;

S32: When the user role is an enterprise tax control user, call tax in the data processing module The business accounting layer and the analysis management and control layer, the user executes the management and control the results output by the business execution layer.

33. The method according to claim 32, characterized in that said S31 further includes:

Users store various tax-related contracts and information of the enterprise by calling the tax-related ledger module in the business execution layer;

By calling the tax declaration management module in the business execution layer and combining it with the information stored in the tax-related ledger module, the user performs daily tax accounting, tax declaration and tax payment based on the information, and generates a tax form;

By calling the statistical report module in the business execution layer, the user counts the results output by the tax-related ledger module and the tax declaration management module, and generates corresponding reports; The user by calling the statistical report module in the business execution layer Matter application module, for statistical report model

34. The method according to claim 33, characterized in that said S32 further includes:

The user reviews and approves the matter application generated by the matter application module by calling the matter approval module within the tax approval layer;

The user reviews and supervises the results output by the business execution layer by calling the audit and supervision module within the tax approval layer;

The user self-checks the results output by the business execution layer and tax approval layer by calling the tax risk self-examination module within the tax approval layer;

The user evaluates the results output by the business execution layer and the tax approval layer by calling the tax risk assessment module in the tax approval layer.

35. The method according to claim 34, characterized in that said S32 further includes:

By calling the tax analysis module within the analysis and control layer, the user analyzes the results output by the tax risk self-examination module and tax risk assessment module combined with the company's own tax-related information; By calling the tax calculation module in the analysis and control layer, the user calculates the tax that the enterprise will generate based on the results output by the tax analysis module and combined with the company's own tax information;

Users can predict and track the tax capital flow of enterprises by calling the tax budget module within the analysis and control layer;

The user provides early warning of tax risks generated by the tax analysis module and the tax calculation module by calling the tax organization early warning module in the analysis and control layer;

The user monitors the tax risks generated by the tax analysis module and the tax calculation module by calling the tax organization monitoring module in the analysis and control layer.

36. The method of claim 31, further comprising:

S5: Users update and store policy and regulation database and tax-related information through the query module, and conduct queries.

37. The method of claim 31, further comprising:

S6: Users structure the new enterprise organization through the organizational structure module.

38. The method according to claim 37, characterized in that said S6 further includes:

S61: The user structures the relevant tax organization information of the new enterprise organization through the tax organization structure sub-module;

S62: The user structures the relevant administrative organization information of the new enterprise organization through the administrative organization structure sub-module.

39. The method of claim 31, further comprising:

S7: Users build the enterprise's tax knowledge base through the tax knowledge management module;

S8: The user collects and manages corporate tax-related files through the tax file module; S9: The user manages, tracks and records major tax matters through the tax matter tracking management module;

S10: Users use the corporate income tax finalization and settlement module to calculate the corporate annual income tax finalization and settlement; Sll: Users standardize the tax accounting process through the tax job execution module;

S12: Users use the land value-added tax settlement module to calculate the corporate land value-added tax settlement tax and manage the entire calculation process;

S13: Users manage various bills within the enterprise through the bill management module.