基于规则驱动的财务报表自动生成方法及系统

By constructing a hierarchical tree of accounting subjects and vectorized coding, combined with cross-level cross-attention computation, a structured element event chain is decoupled, solving the problem of low efficiency in financial statement generation and realizing efficient automatic generation of financial statements.

CN122414142APending Publication Date: 2026-07-17NANTONG VOCATIONAL COLLEGE
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Patent Information

Application Number
CN202610874391.2
Authority / Receiving Office
CN · China
Patent Type
Applications(China)
Current Assignee / Owner
Filing Date
2026-06-17
Publication Date
2026-07-17

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Abstract

本发明公开了基于规则驱动的财务报表自动生成方法及系统，涉及数据管理技术领域，包括：通过构建会计科目层级树，并结合合规义项补充与向量化编码，形成科目层级向量；再将业务交互单据中的摘要文本和辅助核算字段转化为目标业务文本向量，通过跨层级交叉注意力计算确定科目相关性，筛除无关信息并锁定财务候选实体。随后依据财务借贷勾稽逻辑构建要素关联有向无环图，利用路径扩展算法解耦结构化要素事件链，最终生成记账凭证、汇总科目余额并自动渲染财务报表。本发明解决现有技术中业务单据与会计科目难以准确匹配，导致财务报表生成效率低的技术问题，达到提高财务报表自动生成准确性和效率的技术效果。
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