The invention relates to the technical field of computer
information processing, in particular to an enterprise income tax final settlement and
payment tax difference automatic auditing
system and method, and the
system comprises a
data input module which is used for obtaining a standardized tax
data set, and carrying out the preprocessing of the standardized tax
data set, and obtaining a preprocessed standardized tax
data set; the taxation difference
rule engine is used for executing taxation adjustment
rule matching and taxation difference calculation on the preprocessed standardized taxation data set to generate a taxation difference object; the document generation module is used for automatically generating an auditing manuscript, a taxation adjustment table and a taxation
declaration table based on the taxation difference object, and constructing a cross-table
cell dependency relationship according to a data reference relationship among cells in each document; and the bidirectional linkage and
traceability module is used for executing cross-table
data linkage updating on the related cells based on the cross-table
cell dependency when the user modifies any
cell value, and realizing penetrating type
traceability query according to the original
certificate index number associated with the cells.