Invoices and hypothecary voucher checking system and method

Abstract

The invention discloses an examination detecting system and a method for receipt and deduction credence, in which the system comprises an information importing system, an item auditing system and individual tax manager terminal devices. The information importing system is respectively connected with the auditing system of excise office or China taxation collecting and managing information system and imports the information of the excise office and the information of China taxation collecting and managing information system. The individual tax manager terminal devices are connected with the item auditing system. A data analysis verification distributing device included in the item auditing system analyzes and verifies the auditing system information of excise office imported into the item auditing system and tax payer information in China taxation collecting and managing information system and distributes the data information into individual tax manager accounts in the individual tax manager terminal devices according to a tax manager recognizing code. The individual tax manager terminal devices are provided with a warning prompt module. The system shares and integrates the information in excise office auditing system and China taxation collecting and managing information system, thus having the advantages of few intermediate steps, high efficiency, low comparison error rate and avoidance of human resource waste.

Description

technical field [0001] The invention relates to an audit and inspection system, in particular to an audit and inspection system for invoices and deduction vouchers. [0002] The present invention also relates to a method for auditing and checking invoices and deduction vouchers by using the above-mentioned system. Background technique [0003] The State Administration of Taxation requires that all deduction vouchers and invoices with abnormal audit results since the start of the audit comparison be reviewed and inspected. The review and inspection adopts the principle of "pre-requisition review, post-requisition review, ticket-by-ticket review, assisted inspection as attachment, and comprehensive determination". The business process is: taxpayer data collection → pre-examination review and receipt by the collection hall → audit comparison by the General Administration → distribution of comparison results level by level → verification by tax administrators → level-by-level f...

AI Technical Summary

Problems solved by technology

[0005] 1. Due to the fact that there are too many links involved in the specific work, the work is very cumbersome, the investment is relatively large, and it takes a long time, and a large amount of data needs to be counted and reported manually, which is prone to errors. Therefore, the work burden of the grassroots units is heavy, which is not conducive to Quickly and accurately check inconsistent invoices and deduction vouchers

[0006] 2. Since the monthly statements and reports submitted by grassroots units only stop at the simple statistics of discrepancies, the reasons for discrepancies are explained in more formulaic language. Not conducive to the development and guidance of work

[0007] 3. Due to the inability to check and deal with inconsistent invoices in a timely manner, the deterrent effect of the audit comparison of invoices and deduction vouchers on some illegal enterprises has been reduced to a certain extent, making some taxpayers have a fluke mentality, and it cannot be well achieved to promote taxpayers to be serious. Fill out the electronic information list to curb the purpose of evading and defrauding tax by using other deduction certificates

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