Enterprise tax risk management and control method and system
A risk and tax technology, applied in the field of enterprise tax risk management and control methods and systems, can solve problems such as inability to comprehensively and effectively manage and control enterprise tax risk management and control, such as manpower and material resources, and achieve the effect of saving manpower and material resources and avoiding risk omissions.
Pending Publication Date: 2020-06-02
大象慧云信息技术有限公司
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[0003] In order to solve the problem that enterprise tax risk management and control in the background technology consumes manpower and material resources and cannot be fully and effectively controlled, the present invention provides a method and system for enterprise tax risk management and control; the method and system obtain multiple Risk parameters of three dimensions, and carry out comprehensive risk assessment through the risk parameters, and generate corresponding risk reports through preset rules; the method for enterprise tax risk management and control includes:
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[0049] Exemplary embodiments of the present invention will now be described with reference to the drawings; however, the present invention may be embodied in many different forms and are not limited to the embodiments described herein, which are provided for the purpose of exhaustively and completely disclosing the present invention. invention and fully convey the scope of the invention to those skilled in the art. The terms used in the exemplary embodiments shown in the drawings do not limit the present invention. In the figures, the same units / elements are given the same reference numerals.
[0050] Unless otherwise specified, the terms (including scientific and technical terms) used herein have the commonly understood meanings to those skilled in the art. In addition, it can be understood that the terms defined by commonly used dictionaries should be understood to have consistent meanings in the context of their related fields, and should not be understood as idealized or ...
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The invention discloses an enterprise tax risk management and control method and a system. The method comprises the steps of collecting enterprise data corresponding to a preset risk dimension; according to a preset rule and the data collected by each risk dimension, obtaining tax risk parameters of the corresponding risk dimension through calculation, and obtaining risk content under each risk dimension; according to the plurality of tax risk parameters corresponding to the plurality of risk dimensions, generating a risk assessment result through a preset rule; generating a risk assessment report according to the risk assessment result and the risk content under each risk dimension; according to the method and the system, risk parameters of multiple dimensions are obtained by collecting and analyzing enterprise related data, comprehensive risk assessment is carried out through the risk parameters, and a corresponding risk report is generated through a preset rule; according to the method and the system, automatic enterprise tax risk supervision can be realized, tax risks are effectively managed and controlled, manpower and material resources are greatly saved, and risk omission isavoided.
Description
technical field [0001] The present invention relates to the technical field of tax control, and more specifically, to a method and system for enterprise tax risk management and control. Background technique [0002] The complex tax calculation logic of value-added tax after the reform of business tax to value-added tax has made tax management more difficult. With the accelerated expansion of business and scale of enterprises, there are more and more tax-related matters, and the tax risks that follow are also increasing; Risks are too fragmented, tax risk management and control will consume huge manpower and material resources, and comprehensive and effective risk management and control cannot be guaranteed; at the same time, many tax risks are large and repetitive, and corresponding risk response measures for each tax risk are studied and issued. Control reports are also a waste of manpower and material resources. Contents of the invention [0003] In order to solve the p...
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CPCG06Q40/10
Inventor 王浚陈懿叶钢王欢刘绍武晁新妮王亚楠
Owner 大象慧云信息技术有限公司