重點稅源協(xié)同辦公管理系統(tǒng)設計與實現(xiàn)
發(fā)布時間：2019-02-21 15:03
【摘要】：稅務信息化的建設已經(jīng)逐步成熟,當前的發(fā)展方向是向智能化,自動化發(fā)展,重點稅源管理是對特定區(qū)域中納稅量大的行業(yè)稅的管理,這是對當?shù)亟?jīng)濟發(fā)展和稅務收入保障起到支撐作用的。在實際的操作過程中,稅務機關通過對重點稅源企業(yè)、重點稅源行業(yè)、重點稅源區(qū)域的財務數(shù)據(jù)、稅收指標情況進行分析調研,及時掌握企業(yè)的生產(chǎn)經(jīng)營情況,準確核實企業(yè)的納稅數(shù)據(jù),從企業(yè)的稅源和稅收風險問題中執(zhí)行稅務機關權利。論文的研究工作從某市國稅局的煤炭行業(yè)稅源監(jiān)控管理工作入手,在對其業(yè)務流程和業(yè)務發(fā)展過程中,從日常管理中的稅務數(shù)據(jù)填報維護開始,稅務數(shù)據(jù)的填報主要是由納稅企業(yè)自行提交填報,重點稅源協(xié)同辦公管理系統(tǒng)通過對填報數(shù)據(jù)的維護管理實現(xiàn)對企業(yè)納稅工作的管理,納稅企業(yè)或個人需要填寫納稅人登記類信息、納稅企業(yè)納稅信息,對納稅主體信息的維護一次填寫完成后系統(tǒng)審核通過后就可以一直使用,納稅人主體信息注冊完成后需要定期通過國家納稅系統(tǒng)提交納稅數(shù)據(jù),而重點稅源協(xié)同辦公系統(tǒng)就是實現(xiàn)對這些數(shù)據(jù)的維護審核與監(jiān)管工作。重點稅源協(xié)同辦公系統(tǒng)要對所管區(qū)域的納稅主體企業(yè)進行匯總查詢、分析統(tǒng)計工作,所以重點稅源協(xié)同辦公系統(tǒng)的查詢統(tǒng)計功能十分重要,在需求調研與設計實現(xiàn)過程中不但需要進行關鍵字查詢查看,還需要對類別、分類信息匯總查看。針對富源縣地區(qū)是煤炭行業(yè)重點發(fā)展區(qū)域,對煤炭行業(yè)的稅務監(jiān)管與風險管理是稅務員管理的重點,煤炭行業(yè)稅務的管理與稅務風險的監(jiān)控需要做到對重要風險環(huán)節(jié)、風險點的有效掌握,首先是單位內稅收規(guī)范性文件的執(zhí)行,其次是重大稅務案件的審理工作,系統(tǒng)設計過程中需要做讓用戶按規(guī)定填寫稅務信息,提交稅務數(shù)據(jù),按時處理與按時提醒稅務操作,系統(tǒng)的功能權限設置顯得尤為重要。對于稅務員的任務工作,要做到提前提醒與閾值管理,對超出設定范圍的數(shù)據(jù)與異常數(shù)據(jù)進行風險提示。通過煤炭行業(yè)稅源重點監(jiān)控管理,做到對煤炭行業(yè)稅務的風險數(shù)量值管理,企業(yè)稅收風險量化打分。系統(tǒng)采用主流的B/S架構模式開發(fā),這樣做的好處是不必隨時更新稅務客戶端,通過單位內網(wǎng)實現(xiàn)重點稅源協(xié)同辦公管理工作,數(shù)據(jù)庫采用微軟的SQL Server 2012數(shù)據(jù)庫,開發(fā)工具也是微軟配套的Microsoft Visual Studio 2012,系統(tǒng)的構建從需求分析開始對富源稅務局重點稅源管理,煤炭行業(yè)風險管理開始,設計過程中采用總體設計與詳細設計,到時序圖與數(shù)據(jù)庫設計,對需要實現(xiàn)的功能進行了詳細分析,對系統(tǒng)的功能權限管理和綜合統(tǒng)計查詢,風險管理進行了設計與實現(xiàn),最后完成的系統(tǒng)包括了日常管理、煤炭行業(yè)專業(yè)化管理、系統(tǒng)維護管理、稅收風險管理和用戶功能權限管理。系統(tǒng)實現(xiàn)了對某市國稅局重點稅源的管理與監(jiān)控,特別是對煤炭行業(yè)的納稅主體的有效監(jiān)管,稅務員通過風險管理功能,可以定期的對納稅企業(yè)進行審核與異常數(shù)據(jù)管理,做到稅務工作的準確有效開展。批量的稅務審查與專業(yè)化管理,綜合的重點稅源統(tǒng)計查詢功能,讓稅務局的管理提升了一個新的檔次,分類的重點稅源監(jiān)控管理為稅務部門的決策管理提供堅實的基礎保障。
[Abstract]:The construction of tax information has been gradually mature, and the current direction of development is to the intelligent, automatic development, and the management of the key tax source is the management of the tax of the industry with a large tax amount in a specific area, which is supported by the local economic development and the tax revenue guarantee. In the actual operation process, the tax authorities, through the analysis of the financial data and the tax index of the key tax source enterprises, the key tax source industry, the key tax source region, and the tax index, shall timely grasp the production and operation conditions of the enterprises, and accurately verify the tax data of the enterprises. Execute the tax authority's rights from the enterprise's tax source and tax risk. The research work of the paper starts with the supervision and management of the tax source of the coal industry of a city, and in the course of its business process and business development, the tax data from the day-to-day management is filled in and maintained, and the completion of the tax data is mainly submitted by the tax enterprise. the key tax source collaborative office management system realizes the management of the tax work of the enterprise through the maintenance management of the filling data, the tax enterprise or the individual needs to fill in the taxpayer registration information and the tax enterprise tax information, After the maintenance of the information of the tax subject is completed, the system can be used for all the time after the completion of the system review. After the registration of the information of the taxpayer's main body is completed, the tax data shall be submitted through the national tax system on a regular basis. The key tax source collaborative office system is to realize the maintenance audit and supervision of these data. The key tax source collaborative office system is to summarize and query the tax subject enterprise in the pipe area, and analyze the statistical work. Therefore, the query and statistics function of the key tax source collaborative office system is very important. In the process of demand research and design, it is not only necessary to carry out the keyword query and check, A summary view of the category and classification information is also required. For the area of Fuyuan County, the key development area of the coal industry, the tax regulation and risk management of the coal industry are the key points of the tax management, and the management of the tax in the coal industry and the monitoring of the tax risk need to be effective in the important risk link and the risk point. First, the execution of the tax standard document in the unit, followed by the trial work of the major tax case, the system design process needs to make the user complete the tax information according to the regulations, submit the tax data, timely process and remind the tax operation on time, The function permission setting of the system is especially important. For the task of the tax base, the advance notice and the threshold management shall be made, and the risk prompt shall be carried out for the data outside the set range and the abnormal data. Through the key monitoring and management of the coal industry tax source, the risk quantity value management of the tax in the coal industry and the quantitative scoring of the enterprise tax risk are achieved. The system adopts the mainstream B/ S mode development, so that the benefit of the system is that the tax client can not be updated at any time, the key tax source and the office management work can be realized through the network of the unit, the database adopts the Microsoft SQL Server 2012 database, and the development tool is also a Microsoft Visual Studio 2012 matched with Microsoft, The construction of the system starts from the demand analysis to the key tax source management of the source tax bureau, the start of the risk management of the coal industry, the overall design and detailed design in the design process, the time sequence diagram and the database design, the function that needs to be realized is analyzed in detail, The system's function rights management and comprehensive statistical query and risk management are designed and implemented. The final system includes day-to-day management, professional management of coal industry, system maintenance management, tax risk management and user function rights management. The system realizes the management and monitoring of the key tax sources of the State Tax Bureau, in particular to the effective supervision of the tax subject in the coal industry. The tax system can carry out the audit and the abnormal data management on the tax enterprise on a regular basis through the risk management function, so as to ensure the accurate and effective implementation of the tax work. The batch of tax review and specialized management, the comprehensive key tax source statistical query function, let the management of the tax bureau improve a new level, the classified key tax source monitoring management provides a solid foundation for the decision-making management of the tax department.
【學位授予單位】：吉林大學
【學位級別】：碩士
【學位授予年份】：2016
【分類號】：TP311.52;TP317.1
[Abstract]:The construction of tax information has been gradually mature, and the current direction of development is to the intelligent, automatic development, and the management of the key tax source is the management of the tax of the industry with a large tax amount in a specific area, which is supported by the local economic development and the tax revenue guarantee. In the actual operation process, the tax authorities, through the analysis of the financial data and the tax index of the key tax source enterprises, the key tax source industry, the key tax source region, and the tax index, shall timely grasp the production and operation conditions of the enterprises, and accurately verify the tax data of the enterprises. Execute the tax authority's rights from the enterprise's tax source and tax risk. The research work of the paper starts with the supervision and management of the tax source of the coal industry of a city, and in the course of its business process and business development, the tax data from the day-to-day management is filled in and maintained, and the completion of the tax data is mainly submitted by the tax enterprise. the key tax source collaborative office management system realizes the management of the tax work of the enterprise through the maintenance management of the filling data, the tax enterprise or the individual needs to fill in the taxpayer registration information and the tax enterprise tax information, After the maintenance of the information of the tax subject is completed, the system can be used for all the time after the completion of the system review. After the registration of the information of the taxpayer's main body is completed, the tax data shall be submitted through the national tax system on a regular basis. The key tax source collaborative office system is to realize the maintenance audit and supervision of these data. The key tax source collaborative office system is to summarize and query the tax subject enterprise in the pipe area, and analyze the statistical work. Therefore, the query and statistics function of the key tax source collaborative office system is very important. In the process of demand research and design, it is not only necessary to carry out the keyword query and check, A summary view of the category and classification information is also required. For the area of Fuyuan County, the key development area of the coal industry, the tax regulation and risk management of the coal industry are the key points of the tax management, and the management of the tax in the coal industry and the monitoring of the tax risk need to be effective in the important risk link and the risk point. First, the execution of the tax standard document in the unit, followed by the trial work of the major tax case, the system design process needs to make the user complete the tax information according to the regulations, submit the tax data, timely process and remind the tax operation on time, The function permission setting of the system is especially important. For the task of the tax base, the advance notice and the threshold management shall be made, and the risk prompt shall be carried out for the data outside the set range and the abnormal data. Through the key monitoring and management of the coal industry tax source, the risk quantity value management of the tax in the coal industry and the quantitative scoring of the enterprise tax risk are achieved. The system adopts the mainstream B/ S mode development, so that the benefit of the system is that the tax client can not be updated at any time, the key tax source and the office management work can be realized through the network of the unit, the database adopts the Microsoft SQL Server 2012 database, and the development tool is also a Microsoft Visual Studio 2012 matched with Microsoft, The construction of the system starts from the demand analysis to the key tax source management of the source tax bureau, the start of the risk management of the coal industry, the overall design and detailed design in the design process, the time sequence diagram and the database design, the function that needs to be realized is analyzed in detail, The system's function rights management and comprehensive statistical query and risk management are designed and implemented. The final system includes day-to-day management, professional management of coal industry, system maintenance management, tax risk management and user function rights management. The system realizes the management and monitoring of the key tax sources of the State Tax Bureau, in particular to the effective supervision of the tax subject in the coal industry. The tax system can carry out the audit and the abnormal data management on the tax enterprise on a regular basis through the risk management function, so as to ensure the accurate and effective implementation of the tax work. The batch of tax review and specialized management, the comprehensive key tax source statistical query function, let the management of the tax bureau improve a new level, the classified key tax source monitoring management provides a solid foundation for the decision-making management of the tax department.
【學位授予單位】：吉林大學
【學位級別】：碩士
【學位授予年份】：2016
【分類號】：TP311.52;TP317.1
【參考文獻】
相關期刊論文 前8條
1 張雅，
本文編號：2427606
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