diff --git a/server/rules/risk-rules/risk.expense.generated_20260523010818.json b/server/rules/risk-rules/risk.expense.generated_20260523010818.json new file mode 100644 index 0000000..54bee5a --- /dev/null +++ b/server/rules/risk-rules/risk.expense.generated_20260523010818.json @@ -0,0 +1,90 @@ +{ + "schema_version": "2.0", + "rule_code": "risk.expense.generated_20260523010818", + "name": "住宿城市必须出现在本次差旅行程城市中风险规则", + "description": "当报销业务满足“住宿城市必须出现在本次差旅行程城市中，如果酒店发票城市与申报目的地或交通票行程城市都不一致，则判定为高风险，并要求补充差旅说明。”时，系统会按高风险进行提示，并要求经办人或审核人补充核对依据。", + "enabled": true, + "risk_dimension": "natural_language_rule", + "risk_category": "报销", + "ontology_signal": "natural_language_risk", + "evaluator": "template_rule", + "template_key": "field_compare_v1", + "applies_to": { + "domains": [ + "expense" + ] + }, + "inputs": { + "fields": [ + { + "key": "claim.reason", + "label": "报销事由", + "type": "text", + "source": "claim" + }, + { + "key": "claim.location", + "label": "申报地点", + "type": "text", + "source": "claim" + }, + { + "key": "attachment.hotel_city", + "label": "住宿城市", + "type": "text", + "source": "attachment" + }, + { + "key": "attachment.route_cities", + "label": "行程城市", + "type": "list", + "source": "attachment" + } + ] + }, + "params": { + "template_key": "field_compare_v1", + "field_keys": [ + "claim.reason", + "claim.location", + "attachment.hotel_city", + "attachment.route_cities" + ], + "condition_summary": "对比报销事由、申报地点、住宿城市之间是否一致或存在交集", + "natural_language": "住宿城市必须出现在本次差旅行程城市中，如果酒店发票城市与申报目的地或交通票行程城市都不一致，则判定为高风险，并要求补充差旅说明。", + "conditions": [ + { + "left": "claim.reason", + "operator": "overlap", + "right": "claim.location" + } + ] + }, + "outcomes": { + "pass": { + "severity": "none", + "action": "continue" + }, + "fail": { + "severity": "high", + "action": "manual_review" + } + }, + "metadata": { + "owner": "WangMin", + "stability": "generated_draft", + "source_ref": "自然语言风险规则", + "created_at": "2026-05-23T01:08:18.310751+00:00", + "created_by": "WangMin", + "natural_language": "住宿城市必须出现在本次差旅行程城市中，如果酒店发票城市与申报目的地或交通票行程城市都不一致，则判定为高风险，并要求补充差旅说明。", + "business_explanation": "当报销业务满足“住宿城市必须出现在本次差旅行程城市中，如果酒店发票城市与申报目的地或交通票行程城市都不一致，则判定为高风险，并要求补充差旅说明。”时，系统会按高风险进行提示，并要求经办人或审核人补充核对依据。", + "condition_summary": "对比报销事由、申报地点、住宿城市之间是否一致或存在交集", + "flow": { + "start": "报销单据提交", + "evidence": "读取报销事由、申报地点、住宿城市", + "decision": "对比报销事由、申报地点、住宿城市之间是否一致或存在交集", + "pass": "未命中风险，继续业务流转", + "fail": "命中高风险，提示复核" + } + } +} diff --git a/server/rules/risk-rules/risk.expense.generated_20260523010846.json b/server/rules/risk-rules/risk.expense.generated_20260523010846.json new file mode 100644 index 0000000..32da0d5 --- /dev/null +++ b/server/rules/risk-rules/risk.expense.generated_20260523010846.json @@ -0,0 +1,90 @@ +{ + "schema_version": "2.0", + "rule_code": "risk.expense.generated_20260523010846", + "name": "酒店发票城市必须与申报目的地或交通票风险规则", + "description": "当报销业务满足“酒店发票城市必须与申报目的地或交通票行程城市一致，如果都不一致，则判定为高风险，并要求报销人补充异常行程说明。”时，系统会按高风险进行提示，并要求经办人或审核人补充核对依据。", + "enabled": true, + "risk_dimension": "natural_language_rule", + "risk_category": "报销", + "ontology_signal": "natural_language_risk", + "evaluator": "template_rule", + "template_key": "field_compare_v1", + "applies_to": { + "domains": [ + "expense" + ] + }, + "inputs": { + "fields": [ + { + "key": "claim.reason", + "label": "报销事由", + "type": "text", + "source": "claim" + }, + { + "key": "claim.location", + "label": "申报地点", + "type": "text", + "source": "claim" + }, + { + "key": "claim.employee_name", + "label": "报销人", + "type": "text", + "source": "claim" + }, + { + "key": "attachment.route_cities", + "label": "行程城市", + "type": "list", + "source": "attachment" + } + ] + }, + "params": { + "template_key": "field_compare_v1", + "field_keys": [ + "claim.reason", + "claim.location", + "claim.employee_name", + "attachment.route_cities" + ], + "condition_summary": "对比报销事由、申报地点、报销人之间是否一致或存在交集", + "natural_language": "酒店发票城市必须与申报目的地或交通票行程城市一致，如果都不一致，则判定为高风险，并要求报销人补充异常行程说明。", + "conditions": [ + { + "left": "claim.reason", + "operator": "overlap", + "right": "claim.location" + } + ] + }, + "outcomes": { + "pass": { + "severity": "none", + "action": "continue" + }, + "fail": { + "severity": "high", + "action": "manual_review" + } + }, + "metadata": { + "owner": "min.wang@xfinance.com", + "stability": "generated_draft", + "source_ref": "自然语言风险规则", + "created_at": "2026-05-23T01:08:46.286513+00:00", + "created_by": "min.wang@xfinance.com", + "natural_language": "酒店发票城市必须与申报目的地或交通票行程城市一致，如果都不一致，则判定为高风险，并要求报销人补充异常行程说明。", + "business_explanation": "当报销业务满足“酒店发票城市必须与申报目的地或交通票行程城市一致，如果都不一致，则判定为高风险，并要求报销人补充异常行程说明。”时，系统会按高风险进行提示，并要求经办人或审核人补充核对依据。", + "condition_summary": "对比报销事由、申报地点、报销人之间是否一致或存在交集", + "flow": { + "start": "报销单据提交", + "evidence": "读取报销事由、申报地点、报销人", + "decision": "对比报销事由、申报地点、报销人之间是否一致或存在交集", + "pass": "未命中风险，继续业务流转", + "fail": "命中高风险，提示复核" + } + } +} diff --git a/server/rules/risk-rules/risk.expense.generated_20260523011139.json b/server/rules/risk-rules/risk.expense.generated_20260523011139.json new file mode 100644 index 0000000..e97c5c7 --- /dev/null +++ b/server/rules/risk-rules/risk.expense.generated_20260523011139.json @@ -0,0 +1,90 @@ +{ + "schema_version": "2.0", + "rule_code": "risk.expense.generated_20260523011139", + "name": "酒店发票城市一致性校验", + "description": "校验酒店发票城市是否与申报目的地或行程城市一致，不一致时标记为高风险并要求补充说明", + "enabled": true, + "risk_dimension": "natural_language_rule", + "risk_category": "报销", + "ontology_signal": "natural_language_risk", + "evaluator": "template_rule", + "template_key": "field_compare_v1", + "applies_to": { + "domains": [ + "expense" + ] + }, + "inputs": { + "fields": [ + { + "key": "attachment.route_cities", + "label": "行程城市", + "type": "list", + "source": "attachment" + }, + { + "key": "claim.location", + "label": "申报地点", + "type": "text", + "source": "claim" + }, + { + "key": "attachment.hotel_city", + "label": "住宿城市", + "type": "text", + "source": "attachment" + }, + { + "key": "claim.reason", + "label": "报销事由", + "type": "text", + "source": "claim" + } + ] + }, + "params": { + "template_key": "field_compare_v1", + "field_keys": [ + "attachment.hotel_city", + "claim.location", + "attachment.route_cities", + "claim.reason" + ], + "condition_summary": "对比住宿城市、申报地点、行程城市之间是否一致或存在交集", + "natural_language": "酒店发票城市必须与申报目的地或交通票行程城市一致，如果都不一致，则判定为高风险，并要求补充异常行程说明。", + "conditions": [ + { + "left": "attachment.hotel_city", + "operator": "overlap", + "right": "claim.location" + } + ] + }, + "outcomes": { + "pass": { + "severity": "none", + "action": "continue" + }, + "fail": { + "severity": "high", + "action": "manual_review" + } + }, + "metadata": { + "owner": "WangMin", + "stability": "generated_draft", + "source_ref": "自然语言风险规则", + "created_at": "2026-05-23T01:11:39.165281+00:00", + "created_by": "WangMin", + "natural_language": "酒店发票城市必须与申报目的地或交通票行程城市一致，如果都不一致，则判定为高风险，并要求补充异常行程说明。", + "business_explanation": "校验酒店发票城市是否与申报目的地或行程城市一致，不一致时标记为高风险并要求补充说明", + "condition_summary": "对比住宿城市、申报地点、行程城市之间是否一致或存在交集", + "flow": { + "start": "提交酒店发票", + "evidence": "读取住宿城市、申报地点、行程城市", + "decision": "对比住宿城市、申报地点、行程城市之间是否一致或存在交集", + "pass": "继续流转", + "fail": "提示高风险：酒店发票城市与申报目的地及行程城市均不一致，需补充异常行程说明" + } + } +} diff --git a/server/src/app/api/v1/endpoints/agent_assets.py b/server/src/app/api/v1/endpoints/agent_assets.py index 3f787bc..d1ad2f6 100644 --- a/server/src/app/api/v1/endpoints/agent_assets.py +++ b/server/src/app/api/v1/endpoints/agent_assets.py @@ -23,6 +23,7 @@ from app.schemas.agent_asset import ( AgentAssetRead, AgentAssetReviewCreate, AgentAssetReviewRead, + AgentAssetRiskRuleGenerateRequest, AgentAssetRuleJsonRead, AgentAssetRuleJsonWrite, AgentAssetSpreadsheetChangeRecordRead, @@ -33,6 +34,7 @@ from app.schemas.agent_asset import ( ) from app.schemas.common import ErrorResponse from app.services.agent_assets import AgentAssetService +from app.services.risk_rule_generation import RiskRuleGenerationService router = APIRouter(prefix="/agent-assets") DbSession = Annotated[Session, Depends(get_db)] @@ -154,6 +156,35 @@ def save_agent_asset_rule_json( _handle_asset_error(exc) +@router.post( + "/risk-rules/generate", + response_model=AgentAssetRead, + status_code=status.HTTP_201_CREATED, + summary="根据自然语言新建风险规则草稿", + description="根据业务域、风险等级和自然语言描述生成 JSON 风险规则，并保存为待审核草稿资产。", +) +def generate_agent_asset_risk_rule( + payload: AgentAssetRiskRuleGenerateRequest, + current_user: RuleEditorUser, + db: DbSession, + x_actor: ActorHeader = None, + x_request_id: RequestIdHeader = None, +) -> AgentAssetRead: + try: + actor = (x_actor or current_user.name or "system").strip() or "system" + asset_id = RiskRuleGenerationService(db).generate_rule_asset( + payload, + actor=actor, + request_id=x_request_id, + ) + asset = AgentAssetService(db).get_asset(asset_id) + if asset is None: + raise LookupError("Asset not found") + return asset + except Exception as exc: + _handle_asset_error(exc) + + @router.get( "/{asset_id}/spreadsheet/onlyoffice-config", response_model=AgentAssetOnlyOfficeConfigRead, @@ -508,11 +539,7 @@ def create_agent_asset_review( try: role_codes = {item.strip() for item in current_user.role_codes} if payload.review_status.value == "pending": - if not ( - current_user.is_admin - or "manager" in role_codes - or "finance" in role_codes - ): + if not (current_user.is_admin or "manager" in role_codes or "finance" in role_codes): raise PermissionError("只有财务人员或高级管理人员可以提交审核。") elif not (current_user.is_admin or "manager" in role_codes): raise PermissionError("只有高级管理人员可以审核规则。") @@ -599,4 +626,3 @@ def get_agent_asset_version_timeline( return AgentAssetService(db).list_version_timeline(asset_id) except Exception as exc: _handle_asset_error(exc) - diff --git a/server/src/app/schemas/agent_asset.py b/server/src/app/schemas/agent_asset.py index 0a82126..9f6a551 100644 --- a/server/src/app/schemas/agent_asset.py +++ b/server/src/app/schemas/agent_asset.py @@ -104,11 +104,18 @@ class AgentAssetRuleJsonRead(BaseModel): description: str = "" evaluator: str = "" ontology_signal: str | None = None + flow_diagram_svg: str | None = None inputs: dict[str, Any] = Field(default_factory=dict) outcomes: dict[str, Any] = Field(default_factory=dict) payload: dict[str, Any] = Field(default_factory=dict) +class AgentAssetRiskRuleGenerateRequest(BaseModel): + business_domain: AgentAssetDomain = AgentAssetDomain.EXPENSE + risk_level: str = Field(default="medium", pattern="^(low|medium|high)$") + natural_language: str = Field(min_length=8, max_length=2000) + + class AgentAssetVersionTimelineItemRead(BaseModel): event_type: str version: str diff --git a/server/src/app/services/agent_asset_json_rules.py b/server/src/app/services/agent_asset_json_rules.py index 3300783..f9d8008 100644 --- a/server/src/app/services/agent_asset_json_rules.py +++ b/server/src/app/services/agent_asset_json_rules.py @@ -42,6 +42,7 @@ class AgentAssetJsonRuleMixin: description=str(payload.get("description") or asset.description or "").strip(), evaluator=str(payload.get("evaluator") or ""), ontology_signal=str(payload.get("ontology_signal") or "") or None, + flow_diagram_svg=str(payload.get("flow_diagram_svg") or "") or None, inputs=payload.get("inputs") if isinstance(payload.get("inputs"), dict) else {}, outcomes=payload.get("outcomes") if isinstance(payload.get("outcomes"), dict) else {}, payload=payload, @@ -95,4 +96,3 @@ class AgentAssetJsonRuleMixin: ) self.db.commit() return self.read_rule_json(asset_id) - diff --git a/server/src/app/services/agent_foundation.py b/server/src/app/services/agent_foundation.py index 2e57296..60ed81b 100644 --- a/server/src/app/services/agent_foundation.py +++ b/server/src/app/services/agent_foundation.py @@ -1,5 +1,7 @@ from __future__ import annotations +import threading + from sqlalchemy import select from sqlalchemy.orm import Session @@ -31,6 +33,8 @@ from app.services.agent_foundation_risk_rules import AgentFoundationRiskRuleMixi from app.services.agent_foundation_spreadsheets import AgentFoundationSpreadsheetMixin logger = get_logger("app.services.agent_foundation") +_foundation_ready_lock = threading.RLock() +_foundation_ready_keys: set[str] = set() def prepare_agent_foundation() -> None: @@ -57,6 +61,17 @@ class AgentFoundationService( self.db = db def ensure_foundation_ready(self) -> None: + cache_key = self._foundation_cache_key() + if cache_key in _foundation_ready_keys: + return + + with _foundation_ready_lock: + if cache_key in _foundation_ready_keys: + return + self._prepare_foundation() + _foundation_ready_keys.add(cache_key) + + def _prepare_foundation(self) -> None: try: Base.metadata.create_all(bind=self.db.get_bind()) self._ensure_agent_asset_schema() @@ -69,6 +84,10 @@ class AgentFoundationService( logger.exception("Failed to prepare agent foundation") raise + def _foundation_cache_key(self) -> str: + bind = self.db.get_bind() + return str(getattr(bind, "url", "") or id(bind)) + def _sync_demo_financial_records(self) -> None: if get_settings().seed_demo_financial_records: self._seed_financial_records() diff --git a/server/src/app/services/agent_runs.py b/server/src/app/services/agent_runs.py index bb5bff1..0e735d6 100644 --- a/server/src/app/services/agent_runs.py +++ b/server/src/app/services/agent_runs.py @@ -6,12 +6,14 @@ from typing import Any from sqlalchemy.orm import Session +from app.core.config import get_settings from app.core.agent_enums import AgentName, AgentPermissionLevel, AgentRunStatus from app.core.logging import get_logger from app.models.agent_run import AgentRun, AgentToolCall, SemanticParseLog from app.repositories.agent_run import AgentRunRepository from app.schemas.agent_run import AgentRunRead, AgentToolCallRead, SemanticParseRead from app.services.agent_foundation import AgentFoundationService +from app.services.knowledge_ingest_log import enrich_knowledge_ingest_route_json logger = get_logger("app.services.agent_runs") @@ -42,7 +44,7 @@ class AgentRunService: run = self.repository.get_by_run_id(run_id) if run is None: return None - return self._serialize_run(run) + return self._serialize_run(run, enrich_knowledge_ingest=True) def create_run( self, @@ -314,9 +316,19 @@ class AgentRunService: except ValueError: return None - @staticmethod - def _serialize_run(run: AgentRun) -> AgentRunRead: + def _serialize_run( + self, + run: AgentRun, + *, + enrich_knowledge_ingest: bool = False, + ) -> AgentRunRead: semantic_parse = run.semantic_parse_logs[0] if run.semantic_parse_logs else None + route_json = run.route_json + if enrich_knowledge_ingest: + route_json = enrich_knowledge_ingest_route_json( + dict(run.route_json or {}), + storage_root=get_settings().resolved_storage_root_dir, + ) return AgentRunRead( id=run.id, run_id=run.run_id, @@ -325,7 +337,7 @@ class AgentRunService: user_id=run.user_id, task_id=run.task_id, ontology_json=run.ontology_json, - route_json=run.route_json, + route_json=route_json, permission_level=run.permission_level, status=run.status, result_summary=run.result_summary, diff --git a/server/src/app/services/expense_claim_platform_risk.py b/server/src/app/services/expense_claim_platform_risk.py index 52f9dfc..bfde667 100644 --- a/server/src/app/services/expense_claim_platform_risk.py +++ b/server/src/app/services/expense_claim_platform_risk.py @@ -1,36 +1,19 @@ from __future__ import annotations import re -from datetime import UTC, date, datetime, timedelta -from decimal import Decimal -from types import SimpleNamespace from typing import Any -from sqlalchemy import or_, select -from sqlalchemy import inspect as sqlalchemy_inspect +from sqlalchemy import select -from app.api.deps import CurrentUserContext from app.core.agent_enums import AgentAssetDomain, AgentAssetStatus, AgentAssetType from app.models.agent_asset import AgentAsset from app.models.financial_record import ExpenseClaim, ExpenseClaimItem -from app.schemas.reimbursement import TravelReimbursementCalculatorRequest from app.services.agent_asset_rule_library import AgentAssetRuleLibraryManager from app.services.agent_asset_spreadsheet import RISK_RULES_LIBRARY -from app.services.expense_claim_constants import ( - AI_REVIEW_LOOKBACK_DAYS, - AI_REVIEW_REPEAT_RISK_BLOCK_COUNT, - AI_REVIEW_REPEAT_RISK_WARNING_COUNT, - DOCUMENT_FACT_ITEM_TYPES, - LOCATION_REQUIRED_EXPENSE_TYPES, - SYSTEM_GENERATED_ITEM_TYPES, - TRAVEL_ALLOWANCE_TRIGGER_ITEM_TYPES, - TRAVEL_POLICY_HOTEL_NIGHT_PATTERN, -) from app.services.expense_rule_runtime import ( - ExpenseRuleRuntimeService, RuntimeTravelPolicy, - build_default_expense_rule_catalog, ) +from app.services.risk_rule_template_executor import RiskRuleTemplateExecutor class ExpenseClaimPlatformRiskMixin: @@ -66,9 +49,7 @@ class ExpenseClaimPlatformRiskMixin: if severity == "high" or action == "block": blocking_reasons.append(str(flag.get("message") or flag.get("label") or "").strip()) - deduplicated_reasons = list( - dict.fromkeys(reason for reason in blocking_reasons if reason) - ) + deduplicated_reasons = list(dict.fromkeys(reason for reason in blocking_reasons if reason)) return {"flags": flags, "blocking_reasons": deduplicated_reasons} def _load_platform_risk_rule_manifests( @@ -77,9 +58,7 @@ class ExpenseClaimPlatformRiskMixin: rule_codes: list[str] | None, ) -> list[dict[str, Any]]: code_filter = { - str(code or "").strip() - for code in list(rule_codes or []) - if str(code or "").strip() + str(code or "").strip() for code in list(rule_codes or []) if str(code or "").strip() } manifests_by_code: dict[str, dict[str, Any]] = {} @@ -224,12 +203,10 @@ class ExpenseClaimPlatformRiskMixin: normalized_contexts.append( { "scene_code": str(document_info.get("scene_code") or "").strip().lower(), - "document_type": str( - document_info.get("document_type") or "" - ).strip().lower(), - "item_type": str( - getattr(context.get("item"), "item_type", "") or "" - ).strip().lower(), + "document_type": str(document_info.get("document_type") or "").strip().lower(), + "item_type": str(getattr(context.get("item"), "item_type", "") or "") + .strip() + .lower(), } ) @@ -312,6 +289,19 @@ class ExpenseClaimPlatformRiskMixin: claim=claim, contexts=contexts, ) + if evaluator == "template_rule": + result = RiskRuleTemplateExecutor().evaluate( + manifest, + claim=claim, + contexts=contexts, + ) + if result is None: + return None + return self._build_platform_risk_flag( + manifest, + message=str(result.get("message") or "自然语言风险规则命中。"), + evidence=result.get("evidence") if isinstance(result.get("evidence"), dict) else {}, + ) return None def _evaluate_reason_too_brief_risk( @@ -347,9 +337,7 @@ class ExpenseClaimPlatformRiskMixin: reason_corpus = self._build_scene_reason_corpus(claim) compact_reason = re.sub(r"\s+", "", reason_corpus) looks_like_entertainment = ( - "entertainment" in expense_types - or "招待" in compact_reason - or "客户" in compact_reason + "entertainment" in expense_types or "招待" in compact_reason or "客户" in compact_reason ) if not looks_like_entertainment: return None @@ -374,32 +362,28 @@ class ExpenseClaimPlatformRiskMixin: for context in contexts: item = context["item"] item_type = ( - str(item.item_type or claim.expense_type or "other").strip().lower() - or "other" + str(item.item_type or claim.expense_type or "other").strip().lower() or "other" ) policy = self._get_expense_scene_policy(item_type) if policy is None: continue document_info = context.get("document_info") or {} recognized_scene_code = ( - str(document_info.get("scene_code") or "other").strip().lower() - or "other" + str(document_info.get("scene_code") or "other").strip().lower() or "other" ) recognized_document_type = ( - str(document_info.get("document_type") or "other").strip().lower() - or "other" + str(document_info.get("document_type") or "other").strip().lower() or "other" ) - if ( - recognized_scene_code in set(policy.allowed_scene_codes) - or recognized_document_type in set(policy.allowed_document_types) - ): + if recognized_scene_code in set( + policy.allowed_scene_codes + ) or recognized_document_type in set(policy.allowed_document_types): continue recognized_label = str( - document_info.get("document_type_label") - or recognized_document_type - or "未知票据" + document_info.get("document_type_label") or recognized_document_type or "未知票据" + ) + mismatches.append( + f"第 {context['index']} 条明细为{policy.label}，附件识别为{recognized_label}" ) - mismatches.append(f"第 {context['index']} 条明细为{policy.label}，附件识别为{recognized_label}") if not mismatches: return None @@ -437,7 +421,10 @@ class ExpenseClaimPlatformRiskMixin: evidence_text = "、".join(evidence_cities[:5]) return self._build_platform_risk_flag( manifest, - message=f"申报地点 {declared_text} 与票据识别地点 {evidence_text} 不一致，建议补充异地说明或更换附件。", + message=( + f"申报地点 {declared_text} 与票据识别地点 {evidence_text} 不一致，" + "建议补充异地说明或更换附件。" + ), evidence={"declared_cities": declared_cities, "evidence_cities": evidence_cities}, ) @@ -450,9 +437,7 @@ class ExpenseClaimPlatformRiskMixin: ) -> dict[str, Any] | None: invoice_keys = self._collect_invoice_keys_from_contexts(contexts) duplicate_keys = [ - key - for key, count in self._count_values(invoice_keys).items() - if count > 1 + key for key, count in self._count_values(invoice_keys).items() if count > 1 ] if duplicate_keys: return self._build_platform_risk_flag( @@ -504,9 +489,7 @@ class ExpenseClaimPlatformRiskMixin: ) -> dict[str, Any] | None: params = manifest.get("params") if isinstance(manifest.get("params"), dict) else {} allow_keywords = [ - str(value) - for value in list(params.get("allow_keywords") or []) - if str(value).strip() + str(value) for value in list(params.get("allow_keywords") or []) if str(value).strip() ] claimant = str(claim.employee_name or "").strip() if not claimant: @@ -564,7 +547,10 @@ class ExpenseClaimPlatformRiskMixin: return None return self._build_platform_risk_flag( manifest, - message=f"票据年份 {mismatch_years[0]} 与费用发生年份 {claim_year} 不一致，建议确认是否跨年报销。", + message=( + f"票据年份 {mismatch_years[0]} 与费用发生年份 {claim_year} 不一致，" + "建议确认是否跨年报销。" + ), evidence={"claim_year": claim_year, "invoice_years": mismatch_years}, ) diff --git a/server/src/app/services/knowledge_index_tasks.py b/server/src/app/services/knowledge_index_tasks.py index f5c4288..243887c 100644 --- a/server/src/app/services/knowledge_index_tasks.py +++ b/server/src/app/services/knowledge_index_tasks.py @@ -480,6 +480,7 @@ def _build_initial_knowledge_ingest_document( "entity_count": 0, "relation_count": 0, "entities": [], + "entity_chunks": [], "relations": [], "events": [ { @@ -677,7 +678,7 @@ def _build_ingest_graph(knowledge_ingest: dict[str, Any]) -> dict[str, Any]: documents = [ item for item in list(knowledge_ingest.get("documents") or []) if isinstance(item, dict) ] - entities = _dedupe_text_items( + entities = _dedupe_entities( entity for document in documents for entity in list(document.get("entities") or []) ) relations = _dedupe_relations( @@ -692,20 +693,52 @@ def _build_ingest_graph(knowledge_ingest: dict[str, Any]) -> dict[str, Any]: } -def _dedupe_text_items(items: Any) -> list[str]: - deduped: list[str] = [] +def _dedupe_entities(items: Any) -> list[dict[str, Any]]: + deduped: list[dict[str, Any]] = [] seen: set[str] = set() for item in items: - text = str(item or "").strip() - if not text or text in seen: + if isinstance(item, dict): + name = str( + item.get("name") + or item.get("entity") + or item.get("entity_id") + or item.get("title") + or item.get("id") + or "" + ).strip() + entity = dict(item) + else: + name = str(item or "").strip() + entity = {} + if not name or name in seen: continue - seen.add(text) - deduped.append(text) + seen.add(name) + entity["name"] = name + entity["type"] = str( + entity.get("type") + or entity.get("entity_type") + or entity.get("category") + or entity.get("kind") + or "实体" + ).strip() + description = str(entity.get("description") or "").strip() + descriptions = entity.get("descriptions") + if not isinstance(descriptions, list): + descriptions = [description] if description else [] + entity["description"] = description + entity["descriptions"] = [ + str(description_item or "").strip() + for description_item in descriptions + if str(description_item or "").strip() + ][:5] + if not isinstance(entity.get("properties"), dict): + entity["properties"] = {} + deduped.append(entity) return deduped -def _dedupe_relations(items: Any) -> list[dict[str, str]]: - deduped: list[dict[str, str]] = [] +def _dedupe_relations(items: Any) -> list[dict[str, Any]]: + deduped: list[dict[str, Any]] = [] seen: set[tuple[str, str, str]] = set() for item in items: if not isinstance(item, dict): @@ -717,7 +750,7 @@ def _dedupe_relations(items: Any) -> list[dict[str, str]]: if not source or not target or key in seen: continue seen.add(key) - deduped.append({"source": source, "target": target, "type": relation_type}) + deduped.append({**item, "source": source, "target": target, "type": relation_type}) return deduped diff --git a/server/src/app/services/knowledge_ingest_log.py b/server/src/app/services/knowledge_ingest_log.py index aa12c1e..9f77ae0 100644 --- a/server/src/app/services/knowledge_ingest_log.py +++ b/server/src/app/services/knowledge_ingest_log.py @@ -1,15 +1,21 @@ from __future__ import annotations import json +import os import re from pathlib import Path from typing import Any +from xml.etree import ElementTree MAX_INGEST_LOG_CHUNKS = 24 MAX_INGEST_LOG_ENTITIES = 24 +MAX_INGEST_LOG_ENTITY_CHUNKS = 48 MAX_INGEST_LOG_RELATIONS = 24 MAX_INGEST_LOG_SECTIONS = 12 MAX_INGEST_LOG_TEXT_PREVIEW = 180 +MAX_INGEST_LOG_ENTITY_DESCRIPTIONS = 5 +GRAPHML_NAMESPACE = {"graphml": "http://graphml.graphdrawing.org/xmlns"} +GRAPH_PROPERTY_SEPARATOR = "" INGEST_SECTION_HEADING_PATTERN = re.compile( r"^(?:#{1,4}\s+.+|第[一二三四五六七八九十百零0-9]+[章节条]\s*.*)$" @@ -42,6 +48,7 @@ def build_ingest_document_summary( "entity_count": 0, "relation_count": 0, "entities": [], + "entity_chunks": [], "relations": [], } @@ -62,6 +69,33 @@ def build_ingest_status_summary( } +def enrich_knowledge_ingest_route_json( + route_json: dict[str, Any], + *, + storage_root: Path, +) -> dict[str, Any]: + if not isinstance(route_json, dict): + return route_json + ingest = route_json.get("knowledge_ingest") + if not isinstance(ingest, dict): + return route_json + graph = ingest.get("graph") + if not isinstance(graph, dict): + return route_json + + workspace = _resolve_lightrag_workspace(route_json) + graph_snapshot = _load_lightrag_graph_snapshot(storage_root, workspace=workspace) + if not graph_snapshot["entities"] and not graph_snapshot["relations"]: + return route_json + + next_route = dict(route_json) + next_ingest = dict(ingest) + next_graph = _enrich_graph_payload(graph, graph_snapshot) + next_ingest["graph"] = next_graph + next_route["knowledge_ingest"] = next_ingest + return next_route + + def build_document_graph_summary( storage_root: Path, *, @@ -74,19 +108,264 @@ def build_document_graph_summary( entities_payload = _load_json_file(workspace_dir / "kv_store_full_entities.json") relations_payload = _load_json_file(workspace_dir / "kv_store_full_relations.json") chunks_payload = _load_json_file(workspace_dir / "kv_store_text_chunks.json") + entity_chunks_payload = _load_json_file(workspace_dir / "kv_store_entity_chunks.json") + graph_snapshot = _load_lightrag_graph_snapshot(storage_root, workspace=workspace) entities = _normalize_document_entities(entities_payload, document_id) relations = _normalize_document_relations(relations_payload, document_id) chunks = _normalize_document_chunks(chunks_payload, document_id) + entity_chunks = _normalize_document_entity_chunks( + entity_chunks_payload, + entities, + chunk_ids={str(item.get("id") or "").strip() for item in chunks}, + ) return { "entity_count": len(entities), "relation_count": len(relations), - "entities": entities[:MAX_INGEST_LOG_ENTITIES], - "relations": relations[:MAX_INGEST_LOG_RELATIONS], + "entities": _enrich_entity_list(entities, graph_snapshot)[:MAX_INGEST_LOG_ENTITIES], + "relations": _enrich_relation_list(relations, graph_snapshot)[:MAX_INGEST_LOG_RELATIONS], "chunks": chunks[:MAX_INGEST_LOG_CHUNKS], + "entity_chunks": entity_chunks[:MAX_INGEST_LOG_ENTITY_CHUNKS], } +def _resolve_lightrag_workspace(route_json: dict[str, Any]) -> str: + explicit_workspace = str( + route_json.get("lightrag_workspace") or route_json.get("workspace") or "" + ).strip() + if explicit_workspace: + return explicit_workspace + return os.environ.get("LIGHTRAG_WORKSPACE", "x_financial_knowledge").strip() or "x_financial_knowledge" + + +def _enrich_graph_payload( + graph: dict[str, Any], + graph_snapshot: dict[str, Any], +) -> dict[str, Any]: + next_graph = dict(graph) + relation_items = _extract_relation_items(graph.get("relations")) + relation_entity_names = [ + name + for relation in relation_items + for name in (relation.get("source"), relation.get("target")) + ] + next_graph["entities"] = _enrich_entity_list( + _dedupe_text_items( + _extract_entity_names(graph.get("entities")) + relation_entity_names + ), + graph_snapshot, + ) + next_graph["relations"] = _enrich_relation_list(relation_items, graph_snapshot) + return next_graph + + +def _enrich_entity_list( + entity_names: list[str], + graph_snapshot: dict[str, Any], +) -> list[dict[str, Any]]: + graph_entities = graph_snapshot.get("entities") or {} + return [ + graph_entities.get(entity_name) + or { + "name": entity_name, + "type": "实体", + "description": "", + "descriptions": [], + "properties": {}, + } + for entity_name in entity_names + ] + + +def _enrich_relation_list( + relations: list[dict[str, Any]], + graph_snapshot: dict[str, Any], +) -> list[dict[str, Any]]: + graph_relations = graph_snapshot.get("relations") or {} + enriched_relations: list[dict[str, Any]] = [] + for relation in relations: + source = str(relation.get("source") or "").strip() + target = str(relation.get("target") or "").strip() + relation_type = str(relation.get("type") or "关联").strip() + graph_relation = ( + graph_relations.get((source, target)) + or graph_relations.get((target, source)) + or {} + ) + enriched_relations.append( + { + **relation, + "source": source, + "target": target, + "type": relation_type, + "description": graph_relation.get("description", ""), + "keywords": graph_relation.get("keywords", []), + "weight": graph_relation.get("weight", relation.get("weight", 1)), + "properties": graph_relation.get("properties", {}), + } + ) + return enriched_relations + + +def _load_lightrag_graph_snapshot(storage_root: Path, *, workspace: str) -> dict[str, Any]: + graphml_path = ( + Path(storage_root) + / "knowledge" + / ".lightrag" + / str(workspace).strip() + / "graph_chunk_entity_relation.graphml" + ) + if not graphml_path.exists(): + return {"entities": {}, "relations": {}} + + try: + root = ElementTree.parse(graphml_path).getroot() + except (ElementTree.ParseError, OSError): + return {"entities": {}, "relations": {}} + + key_names = { + str(key.attrib.get("id") or ""): str(key.attrib.get("attr.name") or "") + for key in root.findall("graphml:key", GRAPHML_NAMESPACE) + } + return { + "entities": _load_graphml_entities(root, key_names), + "relations": _load_graphml_relations(root, key_names), + } + + +def _load_graphml_entities( + root: ElementTree.Element, + key_names: dict[str, str], +) -> dict[str, dict[str, Any]]: + entities: dict[str, dict[str, Any]] = {} + for node in root.findall(".//graphml:node", GRAPHML_NAMESPACE): + properties = _read_graphml_data(node, key_names) + name = str(properties.get("entity_id") or node.attrib.get("id") or "").strip() + if not name: + continue + descriptions = _split_graph_property(properties.get("description")) + visible_properties = _filter_graph_properties(properties) + entities[name] = { + "name": name, + "type": str(properties.get("entity_type") or "实体").strip(), + "description": descriptions[0] if descriptions else "", + "descriptions": descriptions[:MAX_INGEST_LOG_ENTITY_DESCRIPTIONS], + "properties": visible_properties, + } + return entities + + +def _load_graphml_relations( + root: ElementTree.Element, + key_names: dict[str, str], +) -> dict[tuple[str, str], dict[str, Any]]: + relations: dict[tuple[str, str], dict[str, Any]] = {} + for edge in root.findall(".//graphml:edge", GRAPHML_NAMESPACE): + source = str(edge.attrib.get("source") or "").strip() + target = str(edge.attrib.get("target") or "").strip() + if not source or not target: + continue + properties = _read_graphml_data(edge, key_names) + description_parts = _split_graph_property(properties.get("description")) + relations[(source, target)] = { + "description": "; ".join(description_parts[:2]), + "keywords": _split_graph_keywords(properties.get("keywords"))[:6], + "weight": _to_float(properties.get("weight"), default=1.0), + "properties": _filter_graph_properties(properties), + } + return relations + + +def _read_graphml_data( + element: ElementTree.Element, + key_names: dict[str, str], +) -> dict[str, str]: + data: dict[str, str] = {} + for item in element.findall("graphml:data", GRAPHML_NAMESPACE): + key = str(item.attrib.get("key") or "") + name = key_names.get(key) or key + if not name: + continue + data[name] = str(item.text or "").strip() + return data + + +def _split_graph_property(value: Any) -> list[str]: + return [ + _truncate_text(part, max_length=MAX_INGEST_LOG_TEXT_PREVIEW) + for part in str(value or "").split(GRAPH_PROPERTY_SEPARATOR) + if str(part or "").strip() + ] + + +def _split_graph_keywords(value: Any) -> list[str]: + keywords: list[str] = [] + for part in str(value or "").split(GRAPH_PROPERTY_SEPARATOR): + keywords.extend(part.split(",")) + return [ + _truncate_text(keyword, max_length=60) + for keyword in keywords + if str(keyword or "").strip() + ] + + +def _filter_graph_properties(properties: dict[str, Any]) -> dict[str, Any]: + hidden_fields = { + "source_id", + "file_path", + "truncate", + "description", + "keywords", + } + return { + key: value + for key, value in properties.items() + if key not in hidden_fields and str(value or "").strip() + } + + +def _extract_entity_names(raw_entities: Any) -> list[str]: + if not isinstance(raw_entities, list): + return [] + names: list[str] = [] + for entity in raw_entities: + if isinstance(entity, dict): + name = str( + entity.get("name") + or entity.get("entity") + or entity.get("entity_id") + or entity.get("id") + or "" + ).strip() + else: + name = str(entity or "").strip() + if name: + names.append(name) + return _dedupe_text_items(names) + + +def _extract_relation_items(raw_relations: Any) -> list[dict[str, Any]]: + if not isinstance(raw_relations, list): + return [] + relations: list[dict[str, Any]] = [] + for relation in raw_relations: + if not isinstance(relation, dict): + continue + source = str(relation.get("source") or relation.get("from") or "").strip() + target = str(relation.get("target") or relation.get("to") or "").strip() + if not source or not target: + continue + relations.append( + { + **relation, + "source": source, + "target": target, + "type": str(relation.get("type") or "关联").strip(), + } + ) + return relations + + def _extract_ingest_sections(text: str) -> list[dict[str, str]]: sections: list[dict[str, str]] = [] lines = [line.strip() for line in str(text or "").splitlines()] @@ -187,11 +466,46 @@ def _normalize_document_chunks(payload: dict[str, Any], document_id: str) -> lis "order": _to_int(raw_chunk.get("chunk_order_index")), "tokens": _to_int(raw_chunk.get("tokens")), "summary": _build_chunk_summary(content), + "excerpt": _truncate_text( + content, + max_length=MAX_INGEST_LOG_TEXT_PREVIEW, + ), } ) return sorted(chunks, key=lambda item: (item["order"], item["id"])) +def _normalize_document_entity_chunks( + payload: dict[str, Any], + entities: list[str], + *, + chunk_ids: set[str], +) -> list[dict[str, Any]]: + if not entities or not chunk_ids: + return [] + + entity_chunks: list[dict[str, Any]] = [] + for entity in entities: + raw_entry = payload.get(entity) if isinstance(payload, dict) else {} + raw_chunk_ids = raw_entry.get("chunk_ids") if isinstance(raw_entry, dict) else [] + if not isinstance(raw_chunk_ids, list): + continue + matched_chunk_ids = [ + str(item or "").strip() + for item in raw_chunk_ids + if str(item or "").strip() in chunk_ids + ] + if not matched_chunk_ids: + continue + entity_chunks.append( + { + "entity": entity, + "chunk_ids": _dedupe_text_items(matched_chunk_ids), + } + ) + return entity_chunks + + def _build_chunk_summary(content: str) -> str: lines = [line.strip() for line in str(content or "").splitlines() if line.strip()] text = next((line for line in lines if len(line) >= 12), lines[0] if lines else "") @@ -217,6 +531,13 @@ def _to_int(value: Any) -> int: return 0 +def _to_float(value: Any, *, default: float = 0.0) -> float: + try: + return float(value) + except (TypeError, ValueError): + return default + + def _truncate_text(text: str, *, max_length: int) -> str: normalized = " ".join(str(text or "").split()).strip() if len(normalized) <= max_length: diff --git a/server/src/app/services/knowledge_rag.py b/server/src/app/services/knowledge_rag.py index 521913b..5ab05a3 100644 --- a/server/src/app/services/knowledge_rag.py +++ b/server/src/app/services/knowledge_rag.py @@ -17,6 +17,7 @@ from app.services.knowledge_ingest_log import ( build_ingest_document_summary, build_ingest_status_summary, ) +from app.services.knowledge_rag_local import query_local_text_chunks from app.services.knowledge_rag_runtime import ( KnowledgeRagError, RuntimeModelConfig, @@ -95,6 +96,37 @@ class KnowledgeRagService: "message": "请先输入要检索的知识库问题。", } + workspace = ( + os.environ.get("LIGHTRAG_WORKSPACE", DEFAULT_LIGHTRAG_WORKSPACE).strip() + or DEFAULT_LIGHTRAG_WORKSPACE + ) + local_result = query_local_text_chunks( + lightrag_root=(self.storage_root / "knowledge" / ".lightrag").resolve(), + workspace=workspace, + query=normalized_query, + limit=limit, + ) + if local_result.confident: + return { + "result_type": "knowledge_search", + "query": normalized_query, + "record_count": len(local_result.hits), + "hits": local_result.hits, + "references": [ + str(item.get("code") or "").strip() + for item in local_result.hits + if str(item.get("code") or "").strip() + ], + "raw_references": [], + "metadata": { + "retrieval_strategy": "local_text_chunks", + "elapsed_seconds": round(local_result.elapsed_seconds, 4), + "total_chunks": local_result.total_chunks, + "best_score": local_result.best_score, + }, + "message": f"已从本地知识块中检索到 {len(local_result.hits)} 条相关内容。", + } + try: runtime = self._get_runtime() raw = runtime.query_data(normalized_query, conversation_history=conversation_history) diff --git a/server/src/app/services/knowledge_rag_local.py b/server/src/app/services/knowledge_rag_local.py new file mode 100644 index 0000000..9e601be --- /dev/null +++ b/server/src/app/services/knowledge_rag_local.py @@ -0,0 +1,353 @@ +from __future__ import annotations + +import json +import re +import threading +from dataclasses import dataclass +from pathlib import Path +from time import perf_counter +from typing import Any + +MAX_LOCAL_QUERY_TERMS = 14 +MAX_LOCAL_HIT_CONTENT_LENGTH = 2200 +MAX_LOCAL_HIT_EXCERPT_LENGTH = 240 +LOCAL_CONFIDENCE_SCORE = 24 +LOCAL_CONFIDENCE_MATCHES = 2 +LOCAL_QUERY_STOPWORDS = { + "什么", + "多少", + "哪些", + "怎么", + "如何", + "请问", + "一下", + "关于", + "规定", + "标准", + "可以", + "是否", + "一个", + "根据", + "依据", + "给出", + "说明", + "公司", + "远光", + "软件", + "股份", + "有限", + "员工", + "当前", + "详细", + "问题", +} +LOCAL_TABLE_QUERY_HINTS = ( + "标准", + "金额", + "限额", + "补贴", + "住宿", + "餐费", + "交通", + "报销", + "档位", + "额度", +) +LOCAL_DOMAIN_TERMS = ( + "报销", + "费用", + "报销时限", + "申请时限", + "三个月", + "逾期", + "住宿费", + "住宿", + "差旅费", + "差旅", + "出差", + "超标", + "超过", + "审批", + "分管领导", + "部门负责人", + "业务招待", + "招待费", + "发票", + "票据", + "预算外", + "预算", + "补贴", + "餐补", + "交通费", + "会议费", + "培训费", + "通信费", +) + +_index_lock = threading.RLock() +_index_cache: dict[Path, tuple[tuple[int, int], list[dict[str, Any]]]] = {} + + +@dataclass(frozen=True, slots=True) +class LocalKnowledgeSearchResult: + hits: list[dict[str, Any]] + confident: bool + elapsed_seconds: float + total_chunks: int + best_score: int + + +def query_local_text_chunks( + *, + lightrag_root: Path, + workspace: str, + query: str, + limit: int, +) -> LocalKnowledgeSearchResult: + started_at = perf_counter() + chunks = _load_text_chunks(lightrag_root / workspace / "kv_store_text_chunks.json") + query_terms = _extract_local_query_terms(query) + if not chunks or not query_terms: + return LocalKnowledgeSearchResult( + hits=[], + confident=False, + elapsed_seconds=perf_counter() - started_at, + total_chunks=len(chunks), + best_score=0, + ) + + prefers_tabular_evidence = any(hint in query for hint in LOCAL_TABLE_QUERY_HINTS) + candidates: list[dict[str, Any]] = [] + for rank, chunk in enumerate(chunks, start=1): + content = str(chunk.get("content") or "").strip() + if not content: + continue + file_path = str(chunk.get("file_path") or "").strip() + document_id, document_name = _parse_document_identity( + file_path, + fallback_doc_id=str(chunk.get("full_doc_id") or "").strip(), + ) + score, matched_terms = _score_local_chunk( + content=content, + title=document_name, + query_terms=query_terms, + rank=rank, + prefers_tabular_evidence=prefers_tabular_evidence, + ) + if score <= 0: + continue + + chunk_id = str(chunk.get("_id") or chunk.get("chunk_id") or "").strip() + normalized_content = _truncate_text( + content, + max_length=MAX_LOCAL_HIT_CONTENT_LENGTH, + ) + candidates.append( + { + "code": f"knowledge.{document_id or 'unknown'}.{chunk_id or rank}", + "candidate_id": chunk_id or f"local-{rank}", + "title": document_name or "知识库文档", + "content": normalized_content, + "excerpt": _build_query_focused_excerpt( + normalized_content, + query_terms=query_terms, + max_length=MAX_LOCAL_HIT_EXCERPT_LENGTH, + ), + "document_id": document_id, + "document_name": document_name or Path(file_path).name, + "version": None, + "updated_at": None, + "score": score, + "tags": [], + "evidence": [chunk_id] if chunk_id else [], + "file_path": file_path, + "_matched_terms": matched_terms, + } + ) + + ranked = sorted( + candidates, + key=lambda item: ( + int(item.get("score") or 0), + len(list(item.get("_matched_terms") or [])), + -len(str(item.get("content") or "")), + ), + reverse=True, + ) + hits: list[dict[str, Any]] = [] + for item in ranked[: max(1, limit)]: + normalized = dict(item) + normalized.pop("_matched_terms", None) + hits.append(normalized) + + best_score = int(ranked[0].get("score") or 0) if ranked else 0 + best_match_count = len(list(ranked[0].get("_matched_terms") or [])) if ranked else 0 + confident = bool( + hits + and best_score >= LOCAL_CONFIDENCE_SCORE + and best_match_count >= LOCAL_CONFIDENCE_MATCHES + ) + return LocalKnowledgeSearchResult( + hits=hits, + confident=confident, + elapsed_seconds=perf_counter() - started_at, + total_chunks=len(chunks), + best_score=best_score, + ) + + +def _load_text_chunks(path: Path) -> list[dict[str, Any]]: + try: + stat = path.stat() + except OSError: + return [] + + signature = (int(stat.st_mtime_ns), int(stat.st_size)) + resolved_path = path.resolve() + with _index_lock: + cached = _index_cache.get(resolved_path) + if cached is not None and cached[0] == signature: + return cached[1] + + try: + payload = json.loads(path.read_text(encoding="utf-8")) + except (OSError, json.JSONDecodeError): + chunks: list[dict[str, Any]] = [] + else: + chunks = [ + dict(value) + for value in payload.values() + if isinstance(value, dict) and str(value.get("content") or "").strip() + ] + chunks.sort( + key=lambda item: ( + str(item.get("full_doc_id") or ""), + int(item.get("chunk_order_index") or 0), + str(item.get("_id") or ""), + ) + ) + + _index_cache[resolved_path] = (signature, chunks) + return chunks + + +def _score_local_chunk( + *, + content: str, + title: str, + query_terms: list[str], + rank: int, + prefers_tabular_evidence: bool, +) -> tuple[int, list[str]]: + lowered_content = content.lower() + lowered_title = title.lower() + matched_terms = [ + term for term in query_terms if term in lowered_content or term in lowered_title + ] + if not matched_terms: + return 0, [] + + score = max(1, 32 - min(rank, 20)) + for term in matched_terms: + weight = 8 if len(term) >= 4 else 5 if len(term) == 3 else 2 + score += weight + if term in lowered_title: + score += max(4, weight) + occurrences = lowered_content.count(term) + if occurrences > 1: + score += min(8, occurrences * 2) + + if prefers_tabular_evidence and ("|" in content or "表" in content): + score += 12 + if "# 结构化表格补充" in content: + score += 10 if prefers_tabular_evidence else 4 + if "# 问答线索补充" in content: + score += 8 + if "# 章节导航" in content[:260]: + score -= 20 + if any(marker in content for marker in ("第", "条", "：", "；", "-", "•")): + score += 4 + + return score, matched_terms + + +def _extract_local_query_terms(query: str) -> list[str]: + normalized_query = str(query or "").strip().lower() + if not normalized_query: + return [] + + terms: list[str] = [] + seen: set[str] = set() + + def remember(term: str) -> None: + normalized_term = str(term or "").strip().lower() + if ( + not normalized_term + or normalized_term in seen + or normalized_term in LOCAL_QUERY_STOPWORDS + or len(normalized_term) < 2 + ): + return + seen.add(normalized_term) + terms.append(normalized_term) + + for item in re.findall(r"[a-z0-9][a-z0-9_\-]{1,}", normalized_query): + remember(item) + + for item in LOCAL_DOMAIN_TERMS: + if item in normalized_query: + remember(item) + + for block in re.findall(r"[\u4e00-\u9fff]{2,24}", normalized_query): + if len(block) <= 4: + remember(block) + continue + for size in (4, 3, 2, 5): + for start in range(0, len(block) - size + 1): + remember(block[start : start + size]) + if len(terms) >= MAX_LOCAL_QUERY_TERMS: + return terms + + return terms[:MAX_LOCAL_QUERY_TERMS] + + +def _parse_document_identity(file_path: str, *, fallback_doc_id: str = "") -> tuple[str, str]: + path = Path(str(file_path or "").strip()) + name = path.name + if "__" not in name: + return fallback_doc_id, name + document_id, document_name = name.split("__", maxsplit=1) + return document_id.strip() or fallback_doc_id, document_name.strip() + + +def _build_query_focused_excerpt( + text: str, + *, + query_terms: list[str], + max_length: int, +) -> str: + normalized = " ".join(str(text or "").split()).strip() + if not normalized: + return "" + lowered = normalized.lower() + match_positions = [ + lowered.find(term) for term in query_terms if term and lowered.find(term) >= 0 + ] + if not match_positions: + return _truncate_text(normalized, max_length=max_length) + + start = max(0, min(match_positions) - max_length // 3) + end = min(len(normalized), start + max_length) + snippet = normalized[start:end].strip() + if start > 0: + snippet = f"...{snippet.lstrip()}" + if end < len(normalized): + snippet = f"{snippet.rstrip()}..." + return snippet + + +def _truncate_text(text: str, *, max_length: int) -> str: + normalized = str(text or "").strip() + if len(normalized) <= max_length: + return normalized + return f"{normalized[: max_length - 3].rstrip()}..." diff --git a/server/src/app/services/orchestrator.py b/server/src/app/services/orchestrator.py index e1491ae..c556450 100644 --- a/server/src/app/services/orchestrator.py +++ b/server/src/app/services/orchestrator.py @@ -404,6 +404,14 @@ class OrchestratorService: ontology: OntologyParseResult, task_asset: AgentAssetRead | None, ) -> dict[str, list[AgentAssetListItem | AgentAssetRead]]: + if ontology.scenario == "knowledge" and payload.source == AgentRunSource.USER_MESSAGE.value: + return { + "rules": [], + "skills": [], + "mcps": [], + "tasks": [], + } + domain_value = SCENARIO_TO_DOMAIN.get(ontology.scenario) rules = self.execution_engine._rank_assets( self.asset_service.list_assets( diff --git a/server/src/app/services/risk_rule_flow_diagram.py b/server/src/app/services/risk_rule_flow_diagram.py new file mode 100644 index 0000000..2f63692 --- /dev/null +++ b/server/src/app/services/risk_rule_flow_diagram.py @@ -0,0 +1,191 @@ +# ruff: noqa: E501 + +from __future__ import annotations + +import html +from dataclasses import dataclass + + +@dataclass(frozen=True) +class RiskRuleFlowDiagramField: + key: str + label: str + + +@dataclass(frozen=True) +class RiskRuleFlowDiagramSpec: + title: str + domain_label: str + severity: str + severity_label: str + fields: tuple[RiskRuleFlowDiagramField, ...] + start: str + evidence: str + decision: str + basis: str + pass_text: str + fail_text: str + + +@dataclass(frozen=True) +class RiskRuleFlowDiagramPalette: + accent: str + accent_dark: str + border: str + surface: str + + +class RiskRuleFlowDiagramRenderer: + """按 fireworks-tech-graph Style 7 OpenAI Official 生成只读流程 SVG。""" + + _FONT = ( + "-apple-system, BlinkMacSystemFont, 'Segoe UI', Roboto, Helvetica Neue, " + "'PingFang SC', 'Microsoft YaHei', 'Microsoft JhengHei', 'SimHei', sans-serif" + ) + _TEXT = "#0d0d0d" + _MUTED = "#6e6e80" + _NEUTRAL_LINE = "#cbd5e1" + _NEUTRAL_BORDER = "#e2e8f0" + _NEUTRAL_SURFACE = "#ffffff" + _PALETTES = { + "low": RiskRuleFlowDiagramPalette( + accent="#2563eb", + accent_dark="#1d4ed8", + border="#bfdbfe", + surface="#eff6ff", + ), + "medium": RiskRuleFlowDiagramPalette( + accent="#f97316", + accent_dark="#c2410c", + border="#fed7aa", + surface="#fff7ed", + ), + "high": RiskRuleFlowDiagramPalette( + accent="#dc2626", + accent_dark="#b91c1c", + border="#fecaca", + surface="#fef2f2", + ), + } + + def render(self, spec: RiskRuleFlowDiagramSpec) -> str: + title = self._truncate(spec.title, 26) + palette = self._palette(spec.severity) + + return f""" + {self._escape(title)}流程说明 + 风险规则只读流程图，展示从业务单据提交到风险复核的判断路径。 + + + + + + + + RULE FLOW + {self._node("业务输入", spec.start, 48, 118, 124, 60)} + {self._node("字段取数", "读取字段证据", 214, 118, 132, 60)} + {self._diamond("判断依据", spec.decision, 392, 92, 112, 112)} + {self._node("继续流转", spec.pass_text, 562, 74, 126, 60)} + {self._node("进入复核", spec.fail_text, 562, 190, 126, 62, palette=palette)} + {self._note(spec.basis, 214, 218, 290, 36)} + + + + 否 + + 是 +""" + + def _node( + self, + title: str, + body: str, + x: int, + y: int, + width: int, + height: int, + palette: RiskRuleFlowDiagramPalette | None = None, + ) -> str: + body_lines = self._wrap(body, 10 if width <= 126 else 11, 1) + border = palette.border if palette else self._NEUTRAL_BORDER + stripe = palette.accent if palette else self._NEUTRAL_LINE + surface = palette.surface if palette else self._NEUTRAL_SURFACE + return f""" + + + {self._escape(title)} + {self._text_lines(body_lines, x + width / 2, y + 43, "middle", self._MUTED, 11)} + """ + + def _diamond( + self, + title: str, + body: str, + x: int, + y: int, + width: int, + height: int, + ) -> str: + cx = x + width / 2 + cy = y + height / 2 + points = f"{cx},{y} {x + width},{cy} {cx},{y + height} {x},{cy}" + body_lines = self._wrap(body, 8, 2) + return f""" + + {self._escape(title)} + {self._text_lines(body_lines, cx, cy + 11, "middle", self._MUTED, 10.2)} + """ + + def _note( + self, + body: str, + x: int, + y: int, + width: int, + height: int, + ) -> str: + lines = self._wrap(body, 22, 1) + return f""" + + BASIS + {self._text_lines(lines, x + 54, y + 22, "start", self._TEXT, 10.2)} + """ + + def _text_lines( + self, + lines: list[str], + x: float, + y: float, + anchor: str, + color: str, + font_size: float, + ) -> str: + return "\n ".join( + f'{self._escape(line)}' + for index, line in enumerate(lines) + ) + + @staticmethod + def _wrap(value: str, width: int, max_lines: int) -> list[str]: + text = str(value or "").strip() + if not text: + return [""] + lines = [text[index : index + width] for index in range(0, len(text), width)] + if len(lines) > max_lines: + lines = lines[:max_lines] + lines[-1] = f"{lines[-1][: max(0, width - 1)]}…" + return lines + + @staticmethod + def _truncate(value: str, length: int) -> str: + text = str(value or "").strip() + return text if len(text) <= length else f"{text[: length - 1]}…" + + @staticmethod + def _escape(value: str) -> str: + return html.escape(str(value or ""), quote=True) + + @classmethod + def _palette(cls, severity: str) -> RiskRuleFlowDiagramPalette: + return cls._PALETTES.get(str(severity or "").strip().lower(), cls._PALETTES["medium"]) diff --git a/server/src/app/services/risk_rule_generation.py b/server/src/app/services/risk_rule_generation.py new file mode 100644 index 0000000..6cc51ac --- /dev/null +++ b/server/src/app/services/risk_rule_generation.py @@ -0,0 +1,751 @@ +from __future__ import annotations + +import json +import re +from dataclasses import dataclass +from datetime import UTC, datetime +from typing import Any + +from sqlalchemy.orm import Session + +from app.core.agent_enums import AgentAssetDomain, AgentAssetStatus, AgentAssetType +from app.models.agent_asset import AgentAsset, AgentAssetVersion +from app.schemas.agent_asset import AgentAssetRiskRuleGenerateRequest +from app.services.agent_asset_rule_library import AgentAssetRuleLibraryManager +from app.services.agent_asset_spreadsheet import RISK_RULES_LIBRARY +from app.services.audit import AuditLogService +from app.services.risk_rule_flow_diagram import ( + RiskRuleFlowDiagramField, + RiskRuleFlowDiagramRenderer, + RiskRuleFlowDiagramSpec, +) +from app.services.runtime_chat import RuntimeChatService + + +@dataclass(frozen=True) +class RiskRuleField: + key: str + label: str + field_type: str + source: str + aliases: tuple[str, ...] + + +BUSINESS_DOMAIN_LABELS: dict[str, str] = { + AgentAssetDomain.EXPENSE.value: "报销", + AgentAssetDomain.AR.value: "应收", + AgentAssetDomain.AP.value: "应付", +} + +RISK_LEVEL_LABELS: dict[str, str] = { + "low": "低风险", + "medium": "中风险", + "high": "高风险", +} + +FIELD_ONTOLOGY: tuple[RiskRuleField, ...] = ( + RiskRuleField("claim.reason", "报销事由", "text", "claim", ("事由", "说明", "理由", "用途")), + RiskRuleField( + "claim.location", + "申报地点", + "text", + "claim", + ("地点", "城市", "出差地", "申报地点", "申报目的地", "目的地"), + ), + RiskRuleField("claim.amount", "申报金额", "number", "claim", ("金额", "费用", "超额", "额度")), + RiskRuleField("claim.employee_name", "报销人", "text", "claim", ("报销人", "员工", "申请人")), + RiskRuleField("claim.department_name", "部门", "text", "claim", ("部门", "组织")), + RiskRuleField("item.item_type", "费用类型", "enum", "item", ("费用类型", "科目", "类型")), + RiskRuleField("item.item_reason", "明细事由", "text", "item", ("明细事由", "明细说明")), + RiskRuleField("item.item_location", "明细地点", "text", "item", ("明细地点", "发生地点")), + RiskRuleField( + "attachment.invoice_no", "发票号码", "text", "attachment", ("发票号", "发票号码", "票号") + ), + RiskRuleField( + "attachment.buyer_name", "购买方名称", "text", "attachment", ("抬头", "购买方", "开票单位") + ), + RiskRuleField( + "attachment.goods_name", + "商品服务名称", + "text", + "attachment", + ("品名", "商品", "服务名称", "摘要"), + ), + RiskRuleField( + "attachment.issue_date", + "开票日期", + "date", + "attachment", + ("开票日期", "发票日期", "票据日期"), + ), + RiskRuleField( + "attachment.hotel_city", + "住宿城市", + "text", + "attachment", + ("住宿城市", "酒店城市", "酒店地点", "酒店发票城市", "酒店票城市", "住宿发票城市"), + ), + RiskRuleField( + "attachment.route_cities", + "行程城市", + "list", + "attachment", + ("行程", "路线", "途经城市", "出差城市", "交通票行程", "交通票城市"), + ), + RiskRuleField( + "attachment.ocr_text", + "票据全文", + "text", + "attachment", + ("票据内容", "OCR", "全文", "关键字", "关键词"), + ), + RiskRuleField( + "receivable.aging_days", "应收账龄", "number", "receivable", ("账龄", "逾期", "应收逾期") + ), + RiskRuleField( + "receivable.amount_outstanding", + "应收未收金额", + "number", + "receivable", + ("未收金额", "欠款", "应收余额"), + ), + RiskRuleField( + "payable.vendor_name", "供应商名称", "text", "payable", ("供应商", "付款方", "往来单位") + ), + RiskRuleField( + "payable.amount_outstanding", "应付未付金额", "number", "payable", ("未付金额", "应付余额") + ), +) + +DOMAIN_FIELD_PREFIXES: dict[str, tuple[str, ...]] = { + AgentAssetDomain.EXPENSE.value: ("claim.", "item.", "attachment."), + AgentAssetDomain.AR.value: ("receivable.",), + AgentAssetDomain.AP.value: ("payable.",), +} + + +class RiskRuleGenerationService: + def __init__( + self, + db: Session, + *, + rule_library_manager: AgentAssetRuleLibraryManager | None = None, + runtime_chat_service: RuntimeChatService | None = None, + ) -> None: + self.db = db + self.rule_library_manager = rule_library_manager or AgentAssetRuleLibraryManager() + self.runtime_chat_service = runtime_chat_service or RuntimeChatService(db) + self.audit_service = AuditLogService(db) + self.flow_diagram_renderer = RiskRuleFlowDiagramRenderer() + + def generate_rule_asset( + self, + body: AgentAssetRiskRuleGenerateRequest, + *, + actor: str, + request_id: str | None = None, + ) -> str: + domain = body.business_domain.value + if domain not in BUSINESS_DOMAIN_LABELS: + raise ValueError("当前仅支持报销、应收、应付业务域的新建风险规则。") + + natural_language = self._clean_text(body.natural_language) + if len(natural_language) < 8: + raise ValueError("请至少输入 8 个字的风险规则描述。") + + risk_level = str(body.risk_level or "medium").strip().lower() + if risk_level not in RISK_LEVEL_LABELS: + raise ValueError("风险等级仅支持 low、medium、high。") + + created_at = datetime.now(UTC) + fields = self._resolve_fields(natural_language, domain=domain) + draft = self._compile_with_model( + natural_language=natural_language, + domain=domain, + risk_level=risk_level, + fields=fields, + ) or self._build_fallback_draft( + natural_language=natural_language, + domain=domain, + risk_level=risk_level, + fields=fields, + ) + draft = self._align_draft_fields( + draft, + natural_language=natural_language, + fields=fields, + ) + payload = self._build_rule_payload( + draft, + natural_language=natural_language, + domain=domain, + risk_level=risk_level, + fields=fields, + created_at=created_at, + actor=actor, + ) + rule_code = str(payload["rule_code"]) + file_name = f"{rule_code}.json" + + self.rule_library_manager.write_rule_library_json( + library=RISK_RULES_LIBRARY, + file_name=file_name, + payload=payload, + ) + + asset = AgentAsset( + asset_type=AgentAssetType.RULE.value, + code=rule_code, + name=str(payload["name"]), + description=str(payload["description"]), + domain=domain, + scenario_json=[str(payload.get("risk_category") or BUSINESS_DOMAIN_LABELS[domain])], + owner=actor, + reviewer=None, + status=AgentAssetStatus.DRAFT.value, + current_version="v0.1.0", + published_version=None, + working_version="v0.1.0", + config_json={ + "severity": risk_level, + "enabled": True, + "tag": "风险规则", + "detail_mode": "json_risk", + "risk_category": payload.get("risk_category"), + "rule_library": RISK_RULES_LIBRARY, + "rule_document": { + "file_name": file_name, + "storage_key": f"rules/{RISK_RULES_LIBRARY}/{file_name}", + }, + "ontology_signal": payload.get("ontology_signal"), + "evaluator": payload.get("evaluator"), + "generated_by": "natural_language", + "source_ref": "自然语言风险规则", + }, + ) + self.db.add(asset) + self.db.flush() + self.db.add( + AgentAssetVersion( + asset_id=asset.id, + version="v0.1.0", + content=self._build_version_markdown(payload), + content_type="markdown", + change_note="通过自然语言新建风险规则草稿。", + created_by=actor, + ) + ) + self.audit_service.log_action( + actor=actor, + action="generate_agent_asset_risk_rule", + resource_type=AgentAssetType.RULE.value, + resource_id=asset.id, + before_json=None, + after_json={"rule_code": rule_code, "risk_level": risk_level, "domain": domain}, + request_id=request_id, + ) + self.db.refresh(asset) + return asset.id + + def _compile_with_model( + self, + *, + natural_language: str, + domain: str, + risk_level: str, + fields: list[RiskRuleField], + ) -> dict[str, Any] | None: + field_payload = [ + { + "key": item.key, + "label": item.label, + "type": item.field_type, + "source": item.source, + } + for item in fields + ] + messages = [ + { + "role": "system", + "content": ( + "你是 X-Financial 风险规则编译器。只能输出 JSON 对象，不要解释。" + "必须从给定字段本体中选择字段，不允许编造字段。" + "template_key 只能是 field_required_v1、field_compare_v1、keyword_match_v1。" + ), + }, + { + "role": "user", + "content": json.dumps( + { + "business_domain": domain, + "business_domain_label": BUSINESS_DOMAIN_LABELS[domain], + "risk_level": risk_level, + "risk_level_label": RISK_LEVEL_LABELS[risk_level], + "natural_language": natural_language, + "available_fields": field_payload, + "required_json_shape": { + "name": "规则名称", + "description": "面向业务用户的说明", + "template_key": "field_required_v1", + "field_keys": ["claim.reason"], + "condition_summary": "判断依据", + "keywords": [], + "flow": { + "start": "提交业务单据", + "evidence": "读取字段", + "decision": "判断依据", + "pass": "继续流转", + "fail": "提示风险", + }, + }, + }, + ensure_ascii=False, + ), + }, + ] + answer = self.runtime_chat_service.complete( + messages, + max_tokens=700, + temperature=0.1, + timeout_seconds=12, + max_attempts=1, + ) + if not answer: + return None + + try: + payload = json.loads(self._extract_json_object(answer)) + except (json.JSONDecodeError, ValueError): + return None + if not isinstance(payload, dict): + return None + return self._sanitize_model_draft(payload, fields=fields) + + def _sanitize_model_draft( + self, + payload: dict[str, Any], + *, + fields: list[RiskRuleField], + ) -> dict[str, Any]: + allowed_fields = {item.key for item in fields} + template_key = str(payload.get("template_key") or "").strip() + if template_key not in {"field_required_v1", "field_compare_v1", "keyword_match_v1"}: + template_key = "field_required_v1" + + raw_field_keys = payload.get("field_keys") + field_keys = [ + str(item or "").strip() + for item in (raw_field_keys if isinstance(raw_field_keys, list) else []) + if str(item or "").strip() in allowed_fields + ] + if not field_keys and fields: + field_keys = [fields[0].key] + + keywords = [ + str(item or "").strip() + for item in ( + payload.get("keywords") if isinstance(payload.get("keywords"), list) else [] + ) + if str(item or "").strip() + ] + flow = payload.get("flow") if isinstance(payload.get("flow"), dict) else {} + return { + "name": self._clean_text(payload.get("name"))[:80], + "description": self._clean_text(payload.get("description")), + "template_key": template_key, + "field_keys": field_keys, + "condition_summary": self._clean_text(payload.get("condition_summary")), + "keywords": keywords[:12], + "flow": { + "start": self._clean_text(flow.get("start")) or "提交业务单据", + "evidence": self._clean_text(flow.get("evidence")) or "读取规则字段", + "decision": self._clean_text(flow.get("decision")) or "判断是否命中风险", + "pass": self._clean_text(flow.get("pass")) or "继续流转", + "fail": self._clean_text(flow.get("fail")) or "提示风险并进入复核", + }, + } + + def _build_fallback_draft( + self, + *, + natural_language: str, + domain: str, + risk_level: str, + fields: list[RiskRuleField], + ) -> dict[str, Any]: + field_keys = [item.key for item in fields[:4]] + template_key = self._infer_template_key(natural_language) + condition_summary = self._build_condition_summary( + natural_language, + template_key=template_key, + fields=fields, + ) + name = self._infer_rule_name(natural_language) + description = ( + f"当{BUSINESS_DOMAIN_LABELS[domain]}业务满足“{natural_language}”时，系统会按" + f"{RISK_LEVEL_LABELS[risk_level]}进行提示，并要求经办人或审核人补充核对依据。" + ) + return { + "name": name, + "description": description, + "template_key": template_key, + "field_keys": field_keys, + "condition_summary": condition_summary, + "keywords": self._infer_keywords(natural_language), + "flow": { + "start": f"{BUSINESS_DOMAIN_LABELS[domain]}单据提交", + "evidence": "读取" + "、".join(item.label for item in fields[:3]), + "decision": condition_summary, + "pass": "未命中风险，继续业务流转", + "fail": f"命中{RISK_LEVEL_LABELS[risk_level]}，提示复核", + }, + } + + def _build_rule_payload( + self, + draft: dict[str, Any], + *, + natural_language: str, + domain: str, + risk_level: str, + fields: list[RiskRuleField], + created_at: datetime, + actor: str, + ) -> dict[str, Any]: + created_stamp = created_at.strftime("%Y%m%d%H%M%S") + domain_slug = {"expense": "expense", "ar": "ar", "ap": "ap"}[domain] + rule_code = f"risk.{domain_slug}.generated_{created_stamp}" + template_key = str(draft.get("template_key") or "field_required_v1").strip() + field_keys = [ + str(item or "").strip() + for item in list(draft.get("field_keys") or []) + if str(item or "").strip() + ] + condition_summary = ( + self._clean_text(draft.get("condition_summary")) or "判断是否符合自然语言规则描述" + ) + risk_category = BUSINESS_DOMAIN_LABELS[domain] + keywords = list(draft.get("keywords") or []) + field_by_key = {item.key: item for item in fields} + params: dict[str, Any] = { + "template_key": template_key, + "field_keys": field_keys, + "condition_summary": condition_summary, + "natural_language": natural_language, + } + if template_key == "field_required_v1": + params["required_fields"] = field_keys + if template_key == "field_compare_v1": + params["conditions"] = self._build_compare_conditions(field_keys) + if template_key == "keyword_match_v1": + params["keywords"] = keywords + params["search_fields"] = field_keys + + payload = { + "schema_version": "2.0", + "rule_code": rule_code, + "name": self._clean_text(draft.get("name")) or self._infer_rule_name(natural_language), + "description": self._clean_text(draft.get("description")) or natural_language, + "enabled": True, + "risk_dimension": "natural_language_rule", + "risk_category": risk_category, + "ontology_signal": "natural_language_risk", + "evaluator": "template_rule", + "template_key": template_key, + "applies_to": {"domains": [domain]}, + "inputs": { + "fields": [ + { + "key": item.key, + "label": item.label, + "type": item.field_type, + "source": item.source, + } + for item in [field_by_key[key] for key in field_keys if key in field_by_key] + ], + }, + "params": params, + "outcomes": { + "pass": {"severity": "none", "action": "continue"}, + "fail": { + "severity": risk_level, + "action": "manual_review", + }, + }, + "metadata": { + "owner": actor, + "stability": "generated_draft", + "source_ref": "自然语言风险规则", + "created_at": created_at.isoformat(), + "created_by": actor, + "natural_language": natural_language, + "business_explanation": self._clean_text(draft.get("description")), + "condition_summary": condition_summary, + "flow": draft.get("flow") if isinstance(draft.get("flow"), dict) else {}, + }, + } + payload["flow_diagram_svg"] = self._build_flow_diagram_svg( + payload, + fields=[field_by_key[key] for key in field_keys if key in field_by_key], + domain=domain, + risk_level=risk_level, + ) + return payload + + def _build_flow_diagram_svg( + self, + payload: dict[str, Any], + *, + fields: list[RiskRuleField], + domain: str, + risk_level: str, + ) -> str: + metadata = payload.get("metadata") if isinstance(payload.get("metadata"), dict) else {} + flow = metadata.get("flow") if isinstance(metadata.get("flow"), dict) else {} + condition_summary = self._clean_text(metadata.get("condition_summary")) + return self.flow_diagram_renderer.render( + RiskRuleFlowDiagramSpec( + title=self._clean_text(payload.get("name")) or "风险规则判断流程", + domain_label=BUSINESS_DOMAIN_LABELS.get(domain, "业务"), + severity=risk_level, + severity_label=RISK_LEVEL_LABELS.get(risk_level, "中风险"), + fields=tuple( + RiskRuleFlowDiagramField(key=field.key, label=field.label) for field in fields + ), + start=self._clean_text(flow.get("start")) or "业务单据提交", + evidence=self._clean_text(flow.get("evidence")) or "读取规则字段", + decision=self._clean_text(flow.get("decision")) + or condition_summary + or "判断是否命中风险", + basis=( + condition_summary + or self._clean_text(flow.get("decision")) + or "根据规则字段判断" + ), + pass_text=self._clean_text(flow.get("pass")) or "未命中风险，继续流转", + fail_text=self._clean_text(flow.get("fail")) + or f"命中{RISK_LEVEL_LABELS.get(risk_level, '风险')}，进入人工复核", + ) + ) + + def _resolve_fields(self, text: str, *, domain: str) -> list[RiskRuleField]: + prefixes = DOMAIN_FIELD_PREFIXES.get(domain, ()) + candidates = [field for field in FIELD_ONTOLOGY if field.key.startswith(prefixes)] + normalized = text.lower() + matched: list[tuple[int, RiskRuleField]] = [] + for field in candidates: + score = self._score_field_match(field, text, normalized) + if score > 0: + matched.append((score, field)) + + if domain == AgentAssetDomain.EXPENSE.value: + if any(keyword in text for keyword in ("住宿", "酒店", "行程", "城市", "出差")): + matched.extend( + (10, field) + for field in candidates + if field.key + in {"claim.location", "attachment.hotel_city", "attachment.route_cities"} + ) + if any(keyword in text for keyword in ("发票", "票据", "品名", "抬头", "开票")): + matched.extend( + (6, field) + for field in candidates + if field.key + in { + "attachment.invoice_no", + "attachment.buyer_name", + "attachment.goods_name", + "attachment.ocr_text", + } + ) + + matched.sort(key=lambda item: item[0], reverse=True) + deduped: list[RiskRuleField] = [] + seen: set[str] = set() + for _, field in matched: + if field.key in seen: + continue + seen.add(field.key) + deduped.append(field) + if deduped: + return deduped[:8] + return candidates[:4] + + @staticmethod + def _score_field_match(field: RiskRuleField, text: str, normalized: str) -> int: + score = 0 + if field.label in text: + score += 8 + for alias in field.aliases: + if alias.lower() in normalized: + score += 4 + min(len(alias), 6) + + if field.key == "attachment.hotel_city" and any(term in text for term in ("酒店", "住宿")): + score += 12 + if field.key == "attachment.route_cities" and any( + term in text for term in ("行程", "交通票", "路线", "途经") + ): + score += 10 + if field.key == "claim.location" and any( + term in text for term in ("申报目的地", "申报地点", "目的地", "出差地") + ): + score += 10 + if field.key.startswith("attachment.") and any(term in text for term in ("发票", "票据")): + score += 2 + return score + + def _align_draft_fields( + self, + draft: dict[str, Any], + *, + natural_language: str, + fields: list[RiskRuleField], + ) -> dict[str, Any]: + field_by_key = {field.key: field for field in fields} + original_keys = [ + str(item or "").strip() + for item in list(draft.get("field_keys") or []) + if str(item or "").strip() in field_by_key + ] + preferred_keys: list[str] = [] + + def add_preferred(key: str, *terms: str) -> None: + if key in field_by_key and any(term in natural_language for term in terms): + preferred_keys.append(key) + + add_preferred("attachment.hotel_city", "酒店", "住宿") + add_preferred("claim.location", "申报目的地", "申报地点", "目的地", "出差地") + add_preferred("attachment.route_cities", "行程", "交通票", "路线", "途经") + + merged_keys: list[str] = [] + for key in [*preferred_keys, *original_keys, *[field.key for field in fields]]: + if key in field_by_key and key not in merged_keys: + merged_keys.append(key) + if len(merged_keys) >= 4: + break + + if draft.get("template_key") == "field_compare_v1" and len(merged_keys) < 2: + for field in fields: + if field.key not in merged_keys: + merged_keys.append(field.key) + if len(merged_keys) >= 2: + break + + aligned = {**draft, "field_keys": merged_keys} + selected_fields = [field_by_key[key] for key in merged_keys if key in field_by_key] + if selected_fields: + aligned["condition_summary"] = self._build_condition_summary( + natural_language, + template_key=str(aligned.get("template_key") or "field_required_v1"), + fields=selected_fields, + ) + flow = aligned.get("flow") if isinstance(aligned.get("flow"), dict) else {} + aligned["flow"] = { + **flow, + "evidence": "读取" + "、".join(field.label for field in selected_fields[:3]), + "decision": aligned["condition_summary"], + } + return aligned + + @staticmethod + def _build_compare_conditions(field_keys: list[str]) -> list[dict[str, str]]: + if len(field_keys) >= 2: + return [{"left": field_keys[0], "operator": "overlap", "right": field_keys[1]}] + if field_keys: + return [{"left": field_keys[0], "operator": "is_empty", "right": ""}] + return [] + + @staticmethod + def _infer_template_key(text: str) -> str: + if any( + keyword in text + for keyword in ("一致", "匹配", "相同", "不一致", "不符", "对应", "出现在") + ): + return "field_compare_v1" + if any( + keyword in text + for keyword in ("关键词", "包含", "出现", "品名", "摘要", "服务费", "咨询费") + ): + return "keyword_match_v1" + return "field_required_v1" + + @staticmethod + def _infer_keywords(text: str) -> list[str]: + quoted = re.findall(r"[“\"']([^“”\"']{2,20})[”\"']", text) + keywords = [item.strip() for item in quoted if item.strip()] + for candidate in ("咨询费", "服务费", "其他", "办公用品", "招待", "红冲", "作废"): + if candidate in text and candidate not in keywords: + keywords.append(candidate) + return keywords[:8] + + @staticmethod + def _infer_rule_name(text: str) -> str: + normalized = re.sub(r"\s+", "", str(text or "")) + normalized = re.sub(r"[，。；;：:、,.!?！？]", "", normalized) + if not normalized: + return "自然语言风险规则" + return f"{normalized[:18]}风险规则" + + @staticmethod + def _build_condition_summary( + natural_language: str, + *, + template_key: str, + fields: list[RiskRuleField], + ) -> str: + field_text = "、".join(item.label for item in fields[:3]) or "业务字段" + if template_key == "field_compare_v1": + return f"对比{field_text}之间是否一致或存在交集" + if template_key == "keyword_match_v1": + return f"检查{field_text}是否出现规则描述中的风险关键词" + return f"检查{field_text}是否满足必填和完整性要求" + + @staticmethod + def _clean_text(value: Any) -> str: + return re.sub(r"\s+", " ", str(value or "")).strip() + + @staticmethod + def _extract_json_object(text: str) -> str: + normalized = re.sub(r"^```(?:json)?|```$", "", str(text or "").strip(), flags=re.IGNORECASE) + start = normalized.find("{") + end = normalized.rfind("}") + if start < 0 or end <= start: + raise ValueError("JSON object not found.") + return normalized[start : end + 1] + + @staticmethod + def _build_version_markdown(payload: dict[str, Any]) -> str: + metadata = payload.get("metadata") if isinstance(payload.get("metadata"), dict) else {} + fields = ( + payload.get("inputs", {}).get("fields") + if isinstance(payload.get("inputs"), dict) + else [] + ) + field_labels = [ + str(item.get("label") or item.get("key") or "").strip() + for item in fields + if isinstance(item, dict) and str(item.get("label") or item.get("key") or "").strip() + ] + return "\n".join( + [ + f"# {payload.get('name')}", + "", + "## 业务说明", + "", + str(payload.get("description") or ""), + "", + "## 自然语言原文", + "", + str(metadata.get("natural_language") or ""), + "", + "## 使用字段", + "", + "、".join(field_labels) or "未识别字段", + "", + "## 运行时 JSON", + "", + "```json", + json.dumps(payload, ensure_ascii=False, indent=2), + "```", + ] + ) diff --git a/server/src/app/services/risk_rule_template_executor.py b/server/src/app/services/risk_rule_template_executor.py new file mode 100644 index 0000000..dd1ed44 --- /dev/null +++ b/server/src/app/services/risk_rule_template_executor.py @@ -0,0 +1,259 @@ +from __future__ import annotations + +import re +from typing import Any + +from app.models.financial_record import ExpenseClaim + + +class RiskRuleTemplateExecutor: + def evaluate( + self, + manifest: dict[str, Any], + *, + claim: ExpenseClaim, + contexts: list[dict[str, Any]], + ) -> dict[str, Any] | None: + params = manifest.get("params") if isinstance(manifest.get("params"), dict) else {} + template_key = str(manifest.get("template_key") or params.get("template_key") or "").strip() + + if template_key == "field_required_v1": + return self._evaluate_required_fields(params, claim=claim, contexts=contexts) + if template_key == "field_compare_v1": + return self._evaluate_compare_conditions(params, claim=claim, contexts=contexts) + if template_key == "keyword_match_v1": + return self._evaluate_keyword_match(params, claim=claim, contexts=contexts) + return None + + def _evaluate_required_fields( + self, + params: dict[str, Any], + *, + claim: ExpenseClaim, + contexts: list[dict[str, Any]], + ) -> dict[str, Any] | None: + required_fields = self._read_string_list( + params.get("required_fields") or params.get("field_keys") + ) + missing = [ + field_key + for field_key in required_fields + if not self._has_resolved_value(field_key, claim=claim, contexts=contexts) + ] + if not missing: + return None + return { + "message": self._resolve_message( + params, + fallback=f"规则要求的字段未完整提供：{'、'.join(missing[:4])}。", + ), + "evidence": { + "missing_fields": missing, + "condition_summary": params.get("condition_summary"), + }, + } + + def _evaluate_compare_conditions( + self, + params: dict[str, Any], + *, + claim: ExpenseClaim, + contexts: list[dict[str, Any]], + ) -> dict[str, Any] | None: + conditions = params.get("conditions") if isinstance(params.get("conditions"), list) else [] + failures: list[dict[str, Any]] = [] + for condition in conditions: + if not isinstance(condition, dict): + continue + left_key = str(condition.get("left") or "").strip() + right_key = str(condition.get("right") or "").strip() + operator = str(condition.get("operator") or "not_overlap").strip() + left_values = self._resolve_values(left_key, claim=claim, contexts=contexts) + right_values = self._resolve_values(right_key, claim=claim, contexts=contexts) + if self._condition_passes(operator, left_values, right_values): + continue + failures.append( + { + "left": left_key, + "operator": operator, + "right": right_key, + "left_values": left_values[:5], + "right_values": right_values[:5], + } + ) + + if not failures: + return None + return { + "message": self._resolve_message( + params, + fallback=( + "规则字段对比未通过：" + f"{params.get('condition_summary') or '字段关系不符合要求'}。" + ), + ), + "evidence": { + "failed_conditions": failures[:5], + "condition_summary": params.get("condition_summary"), + }, + } + + def _evaluate_keyword_match( + self, + params: dict[str, Any], + *, + claim: ExpenseClaim, + contexts: list[dict[str, Any]], + ) -> dict[str, Any] | None: + keywords = self._read_string_list(params.get("keywords")) + search_fields = self._read_string_list( + params.get("search_fields") or params.get("field_keys") + ) + if not keywords: + return None + + corpus_parts: list[str] = [] + for field_key in search_fields: + corpus_parts.extend(self._resolve_values(field_key, claim=claim, contexts=contexts)) + if not corpus_parts: + corpus_parts.extend( + [ + str(claim.reason or ""), + str(claim.location or ""), + *[str(item.item_reason or "") for item in list(claim.items or [])], + *[str(context.get("ocr_text") or "") for context in contexts], + ] + ) + corpus = "\n".join(corpus_parts) + hits = [keyword for keyword in keywords if keyword and keyword in corpus] + if not hits: + return None + return { + "message": self._resolve_message( + params, + fallback=f"识别到风险关键词：{'、'.join(hits[:5])}。", + ), + "evidence": { + "keyword_hits": hits[:8], + "search_fields": search_fields, + "condition_summary": params.get("condition_summary"), + }, + } + + def _resolve_values( + self, + field_key: str, + *, + claim: ExpenseClaim, + contexts: list[dict[str, Any]], + ) -> list[str]: + normalized = str(field_key or "").strip() + if not normalized: + return [] + if normalized.startswith("claim."): + return self._normalize_values([getattr(claim, normalized.removeprefix("claim."), "")]) + if normalized.startswith("item."): + attr = normalized.removeprefix("item.") + return self._normalize_values( + [getattr(item, attr, "") for item in list(claim.items or [])] + ) + if normalized.startswith("attachment."): + return self._resolve_attachment_values(normalized.removeprefix("attachment."), contexts) + return [] + + def _resolve_attachment_values( + self, field_key: str, contexts: list[dict[str, Any]] + ) -> list[str]: + values: list[Any] = [] + for context in contexts: + document_info = context.get("document_info") if isinstance(context, dict) else {} + if not isinstance(document_info, dict): + document_info = {} + if field_key == "ocr_text": + values.extend([context.get("ocr_text"), context.get("ocr_summary")]) + if field_key in {"hotel_city", "route_cities"}: + values.extend(self._scan_document_values(document_info, field_key)) + values.extend(self._scan_document_values(document_info, "city")) + else: + values.extend(self._scan_document_values(document_info, field_key)) + return self._normalize_values(values) + + def _scan_document_values(self, document_info: dict[str, Any], field_key: str) -> list[Any]: + values: list[Any] = [] + for key in {field_key, field_key.replace("_", ""), field_key.replace("_", "-")}: + if key in document_info: + values.append(document_info.get(key)) + for field in list(document_info.get("fields") or []): + if not isinstance(field, dict): + continue + key = str(field.get("key") or "").strip().lower() + label = str(field.get("label") or "").strip() + if self._field_matches(key, label, field_key): + values.append(field.get("value")) + return values + + @staticmethod + def _field_matches(key: str, label: str, field_key: str) -> bool: + compact_key = key.replace("_", "") + compact_target = field_key.replace("_", "") + if compact_target in compact_key: + return True + label_map = { + "invoice_no": ("发票号", "发票号码", "票号"), + "buyer_name": ("购买方", "抬头", "买方"), + "goods_name": ("品名", "商品", "服务名称"), + "issue_date": ("日期", "开票日期", "发票日期"), + "hotel_city": ("住宿城市", "酒店城市", "酒店地点"), + "route_cities": ("行程", "路线", "城市"), + "city": ("城市", "地点"), + } + return any(item in label for item in label_map.get(field_key, ())) + + def _has_resolved_value( + self, + field_key: str, + *, + claim: ExpenseClaim, + contexts: list[dict[str, Any]], + ) -> bool: + return bool(self._resolve_values(field_key, claim=claim, contexts=contexts)) + + @staticmethod + def _condition_passes(operator: str, left_values: list[str], right_values: list[str]) -> bool: + if operator == "is_empty": + return not left_values + if not left_values or not right_values: + return False + + left_set = {value.lower() for value in left_values} + right_set = {value.lower() for value in right_values} + if operator in {"equals", "in", "overlap"}: + return bool(left_set & right_set) + if operator in {"not_equals", "not_in", "not_overlap"}: + return not bool(left_set & right_set) + if operator == "contains_any": + return any(any(right in left for right in right_set) for left in left_set) + return bool(left_set & right_set) + + @staticmethod + def _normalize_values(values: list[Any]) -> list[str]: + normalized: list[str] = [] + for value in values: + if isinstance(value, (list, tuple, set)): + normalized.extend(RiskRuleTemplateExecutor._normalize_values(list(value))) + continue + text = re.sub(r"\s+", " ", str(value or "")).strip() + if text and text not in normalized: + normalized.append(text) + return normalized + + @staticmethod + def _read_string_list(value: Any) -> list[str]: + if not isinstance(value, list): + return [] + return [str(item or "").strip() for item in value if str(item or "").strip()] + + @staticmethod + def _resolve_message(params: dict[str, Any], *, fallback: str) -> str: + template = str(params.get("message_template") or "").strip() + return template or fallback diff --git a/server/storage/knowledge/.index.json b/server/storage/knowledge/.index.json index 7db7e44..74e46a6 100644 --- a/server/storage/knowledge/.index.json +++ b/server/storage/knowledge/.index.json @@ -14,8 +14,8 @@ "updated_at": "2026-05-17T09:28:28.999515+00:00", "uploaded_by": "admin", "version_number": 1, - "ingest_status": 1, - "ingest_status_updated_at": "2026-05-22T15:12:34.420412+00:00", + "ingest_status": 3, + "ingest_status_updated_at": "2026-05-17T10:01:33.272539+00:00", "ingest_completed_at": "2026-05-17T10:01:33.272539+00:00", "ingest_document_name": "远光《公司支出管理办法（2024）》.pdf", "ingest_document_updated_at": "2026-05-17T09:28:28.999515+00:00", @@ -35,9 +35,9 @@ "updated_at": "2026-05-22T07:00:22.328877+00:00", "uploaded_by": "系统导入", "version_number": 1, - "ingest_status": 1, - "ingest_status_updated_at": "2026-05-22T15:12:34.423374+00:00", - "ingest_completed_at": "2026-05-22T09:22:26.072669+00:00", + "ingest_status": 3, + "ingest_status_updated_at": "2026-05-22T09:22:25.565409+00:00", + "ingest_completed_at": "2026-05-22T09:22:25.565409+00:00", "ingest_document_name": "远光软件会计科目使用说明.xlsx", "ingest_document_updated_at": "2026-05-22T07:00:22.328877+00:00", "ingest_document_sha256": "", @@ -56,9 +56,9 @@ "updated_at": "2026-05-22T07:00:22.011016+00:00", "uploaded_by": "系统导入", "version_number": 1, - "ingest_status": 1, - "ingest_status_updated_at": "2026-05-22T15:12:34.426517+00:00", - "ingest_completed_at": "2026-05-22T09:22:52.729264+00:00", + "ingest_status": 3, + "ingest_status_updated_at": "2026-05-22T09:22:52.110824+00:00", + "ingest_completed_at": "2026-05-22T09:22:52.110824+00:00", "ingest_document_name": "远光软件财务基础知识手册.docx", "ingest_document_updated_at": "2026-05-22T07:00:22.011016+00:00", "ingest_document_sha256": "", @@ -77,9 +77,9 @@ "updated_at": "2026-05-22T07:00:22.352133+00:00", "uploaded_by": "系统导入", "version_number": 1, - "ingest_status": 1, - "ingest_status_updated_at": "2026-05-22T15:12:34.429968+00:00", - "ingest_completed_at": "2026-05-22T09:22:58.498888+00:00", + "ingest_status": 3, + "ingest_status_updated_at": "2026-05-22T09:23:11.334499+00:00", + "ingest_completed_at": "2026-05-22T09:23:11.334499+00:00", "ingest_document_name": "远光软件财务术语解释手册.docx", "ingest_document_updated_at": "2026-05-22T07:00:22.352133+00:00", "ingest_document_sha256": "", @@ -98,9 +98,9 @@ "updated_at": "2026-05-22T07:00:22.304623+00:00", "uploaded_by": "系统导入", "version_number": 1, - "ingest_status": 1, - "ingest_status_updated_at": "2026-05-22T15:12:34.433141+00:00", - "ingest_completed_at": "2026-05-22T09:24:19.530985+00:00", + "ingest_status": 3, + "ingest_status_updated_at": "2026-05-22T09:24:18.933073+00:00", + "ingest_completed_at": "2026-05-22T09:24:18.933073+00:00", "ingest_document_name": "远光软件高新技术企业税收优惠政策汇总.pdf", "ingest_document_updated_at": "2026-05-22T07:00:22.304623+00:00", "ingest_document_sha256": "", @@ -119,13 +119,13 @@ "updated_at": "2026-05-22T07:00:18.153373+00:00", "uploaded_by": "系统导入", "version_number": 1, - "ingest_status": 1, - "ingest_status_updated_at": "2026-05-22T07:03:57.893729+00:00", - "ingest_completed_at": "", - "ingest_document_name": "", - "ingest_document_updated_at": "", + "ingest_status": 3, + "ingest_status_updated_at": "2026-05-22T16:01:43.168774+00:00", + "ingest_completed_at": "2026-05-22T16:01:43.168774+00:00", + "ingest_document_name": "远光软件公司内部控制基本规范.pdf", + "ingest_document_updated_at": "2026-05-22T07:00:18.153373+00:00", "ingest_document_sha256": "", - "ingest_agent_run_id": "" + "ingest_agent_run_id": "run_655cdac08d3d4a7f" }, { "id": "f4ae48231a974240bbaf6c9f3bfd4160", @@ -140,13 +140,13 @@ "updated_at": "2026-05-22T07:00:18.190399+00:00", "uploaded_by": "系统导入", "version_number": 1, - "ingest_status": 1, - "ingest_status_updated_at": "2026-05-22T07:03:57.902022+00:00", - "ingest_completed_at": "", - "ingest_document_name": "", - "ingest_document_updated_at": "", + "ingest_status": 3, + "ingest_status_updated_at": "2026-05-22T16:03:00.735908+00:00", + "ingest_completed_at": "2026-05-22T16:03:00.735908+00:00", + "ingest_document_name": "远光软件公司合同管理制度.docx", + "ingest_document_updated_at": "2026-05-22T07:00:18.190399+00:00", "ingest_document_sha256": "", - "ingest_agent_run_id": "" + "ingest_agent_run_id": "run_655cdac08d3d4a7f" }, { "id": "b1d08d6a9dc6404aba9098f3b7287353", @@ -161,13 +161,13 @@ "updated_at": "2026-05-22T07:00:17.798679+00:00", "uploaded_by": "系统导入", "version_number": 1, - "ingest_status": 1, - "ingest_status_updated_at": "2026-05-22T07:03:57.907591+00:00", - "ingest_completed_at": "", - "ingest_document_name": "", - "ingest_document_updated_at": "", + "ingest_status": 3, + "ingest_status_updated_at": "2026-05-22T16:03:46.921675+00:00", + "ingest_completed_at": "2026-05-22T16:03:46.921675+00:00", + "ingest_document_name": "远光软件公司财务管理制度总则.docx", + "ingest_document_updated_at": "2026-05-22T07:00:17.798679+00:00", "ingest_document_sha256": "", - "ingest_agent_run_id": "" + "ingest_agent_run_id": "run_655cdac08d3d4a7f" }, { "id": "c87fc4aabe524c6c81862c20aabe434c", @@ -182,13 +182,13 @@ "updated_at": "2026-05-22T07:00:18.531598+00:00", "uploaded_by": "系统导入", "version_number": 1, - "ingest_status": 1, - "ingest_status_updated_at": "2026-05-22T07:03:57.913293+00:00", - "ingest_completed_at": "", - "ingest_document_name": "", - "ingest_document_updated_at": "", + "ingest_status": 3, + "ingest_status_updated_at": "2026-05-22T16:04:58.719410+00:00", + "ingest_completed_at": "2026-05-22T16:04:58.719410+00:00", + "ingest_document_name": "远光软件公司资产管理制度.pdf", + "ingest_document_updated_at": "2026-05-22T07:00:18.531598+00:00", "ingest_document_sha256": "", - "ingest_agent_run_id": "" + "ingest_agent_run_id": "run_655cdac08d3d4a7f" }, { "id": "13181df0179a4bacb12a2f65e3772d9b", @@ -203,13 +203,13 @@ "updated_at": "2026-05-22T07:00:18.221073+00:00", "uploaded_by": "系统导入", "version_number": 1, - "ingest_status": 1, - "ingest_status_updated_at": "2026-05-22T07:03:57.918790+00:00", - "ingest_completed_at": "", - "ingest_document_name": "", - "ingest_document_updated_at": "", + "ingest_status": 3, + "ingest_status_updated_at": "2026-05-22T16:06:08.172318+00:00", + "ingest_completed_at": "2026-05-22T16:06:08.172318+00:00", + "ingest_document_name": "远光软件公司采购管理办法.xlsx", + "ingest_document_updated_at": "2026-05-22T07:00:18.221073+00:00", "ingest_document_sha256": "", - "ingest_agent_run_id": "" + "ingest_agent_run_id": "run_655cdac08d3d4a7f" }, { "id": "396588b0cdd04c86a61ae0b9bd04e06c", @@ -224,13 +224,13 @@ "updated_at": "2026-05-22T07:00:19.734422+00:00", "uploaded_by": "系统导入", "version_number": 1, - "ingest_status": 1, - "ingest_status_updated_at": "2026-05-22T07:03:57.933936+00:00", - "ingest_completed_at": "", - "ingest_document_name": "", - "ingest_document_updated_at": "", + "ingest_status": 3, + "ingest_status_updated_at": "2026-05-22T16:06:48.466110+00:00", + "ingest_completed_at": "2026-05-22T16:06:48.466110+00:00", + "ingest_document_name": "远光软件公司差旅费管理办法.docx", + "ingest_document_updated_at": "2026-05-22T07:00:19.734422+00:00", "ingest_document_sha256": "", - "ingest_agent_run_id": "" + "ingest_agent_run_id": "run_655cdac08d3d4a7f" }, { "id": "fe5f834f94244b77bb62171d580ecee3", @@ -245,13 +245,13 @@ "updated_at": "2026-05-22T07:00:20.095824+00:00", "uploaded_by": "系统导入", "version_number": 1, - "ingest_status": 1, - "ingest_status_updated_at": "2026-05-22T07:03:57.939406+00:00", - "ingest_completed_at": "", - "ingest_document_name": "", - "ingest_document_updated_at": "", + "ingest_status": 3, + "ingest_status_updated_at": "2026-05-22T16:07:23.262328+00:00", + "ingest_completed_at": "2026-05-22T16:07:23.262328+00:00", + "ingest_document_name": "远光软件出差审批流程说明.pdf", + "ingest_document_updated_at": "2026-05-22T07:00:20.095824+00:00", "ingest_document_sha256": "", - "ingest_agent_run_id": "" + "ingest_agent_run_id": "run_655cdac08d3d4a7f" }, { "id": "be3fca61e2be421896405082c93cf86c", @@ -266,13 +266,13 @@ "updated_at": "2026-05-22T07:00:20.128471+00:00", "uploaded_by": "系统导入", "version_number": 1, - "ingest_status": 1, - "ingest_status_updated_at": "2026-05-22T07:03:57.945004+00:00", - "ingest_completed_at": "", - "ingest_document_name": "", - "ingest_document_updated_at": "", + "ingest_status": 3, + "ingest_status_updated_at": "2026-05-22T16:08:02.190081+00:00", + "ingest_completed_at": "2026-05-22T16:08:02.190081+00:00", + "ingest_document_name": "远光软件国际出差管理规定.docx", + "ingest_document_updated_at": "2026-05-22T07:00:20.128471+00:00", "ingest_document_sha256": "", - "ingest_agent_run_id": "" + "ingest_agent_run_id": "run_655cdac08d3d4a7f" }, { "id": "c4421b3049b244a8a92cc53d502e530f", @@ -287,13 +287,13 @@ "updated_at": "2026-05-22T07:00:19.759954+00:00", "uploaded_by": "系统导入", "version_number": 1, - "ingest_status": 1, - "ingest_status_updated_at": "2026-05-22T07:03:57.950298+00:00", - "ingest_completed_at": "", - "ingest_document_name": "", - "ingest_document_updated_at": "", + "ingest_status": 3, + "ingest_status_updated_at": "2026-05-22T16:09:23.091744+00:00", + "ingest_completed_at": "2026-05-22T16:09:23.091744+00:00", + "ingest_document_name": "远光软件差旅费标准速查表.xlsx", + "ingest_document_updated_at": "2026-05-22T07:00:19.759954+00:00", "ingest_document_sha256": "", - "ingest_agent_run_id": "" + "ingest_agent_run_id": "run_655cdac08d3d4a7f" }, { "id": "e13cc0a8d6474b6caeeedc49c4304558", @@ -308,13 +308,13 @@ "updated_at": "2026-05-22T07:00:18.922298+00:00", "uploaded_by": "系统导入", "version_number": 1, - "ingest_status": 1, - "ingest_status_updated_at": "2026-05-22T07:03:57.958758+00:00", - "ingest_completed_at": "", - "ingest_document_name": "", - "ingest_document_updated_at": "", + "ingest_status": 3, + "ingest_status_updated_at": "2026-05-22T16:11:04.764727+00:00", + "ingest_completed_at": "2026-05-22T16:11:04.764727+00:00", + "ingest_document_name": "远光软件公司发票审核标准.xlsx", + "ingest_document_updated_at": "2026-05-22T07:00:18.922298+00:00", "ingest_document_sha256": "", - "ingest_agent_run_id": "" + "ingest_agent_run_id": "run_655cdac08d3d4a7f" }, { "id": "7170abfdde6f4e6abad2fc987564c2cf", @@ -329,13 +329,13 @@ "updated_at": "2026-05-22T07:00:18.560177+00:00", "uploaded_by": "系统导入", "version_number": 1, - "ingest_status": 1, - "ingest_status_updated_at": "2026-05-22T07:03:57.963796+00:00", - "ingest_completed_at": "", - "ingest_document_name": "", - "ingest_document_updated_at": "", + "ingest_status": 3, + "ingest_status_updated_at": "2026-05-22T16:11:54.017817+00:00", + "ingest_completed_at": "2026-05-22T16:11:54.017817+00:00", + "ingest_document_name": "远光软件公司发票管理规范.docx", + "ingest_document_updated_at": "2026-05-22T07:00:18.560177+00:00", "ingest_document_sha256": "", - "ingest_agent_run_id": "" + "ingest_agent_run_id": "run_655cdac08d3d4a7f" }, { "id": "dd0d7b32e832446e8ce9caa06c442685", @@ -350,13 +350,13 @@ "updated_at": "2026-05-22T07:00:18.888128+00:00", "uploaded_by": "系统导入", "version_number": 1, - "ingest_status": 1, - "ingest_status_updated_at": "2026-05-22T07:03:57.968988+00:00", - "ingest_completed_at": "", - "ingest_document_name": "", - "ingest_document_updated_at": "", + "ingest_status": 3, + "ingest_status_updated_at": "2026-05-22T16:12:23.821434+00:00", + "ingest_completed_at": "2026-05-22T16:12:23.821434+00:00", + "ingest_document_name": "远光软件公司增值税发票操作指南.pdf", + "ingest_document_updated_at": "2026-05-22T07:00:18.888128+00:00", "ingest_document_sha256": "", - "ingest_agent_run_id": "" + "ingest_agent_run_id": "run_655cdac08d3d4a7f" }, { "id": "f268a54ee05e4dfca33fd86bcc077216", @@ -371,13 +371,13 @@ "updated_at": "2026-05-22T07:00:18.953110+00:00", "uploaded_by": "系统导入", "version_number": 1, - "ingest_status": 1, - "ingest_status_updated_at": "2026-05-22T07:03:57.974057+00:00", - "ingest_completed_at": "", - "ingest_document_name": "", - "ingest_document_updated_at": "", + 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"ingest_document_name": "", - "ingest_document_updated_at": "", + "ingest_status": 3, + "ingest_status_updated_at": "2026-05-22T16:35:27.056080+00:00", + "ingest_completed_at": "2026-05-22T16:35:27.056080+00:00", + "ingest_document_name": "远光软件财务报销常见问题解答.docx", + "ingest_document_updated_at": "2026-05-22T07:00:20.158497+00:00", "ingest_document_sha256": "", - "ingest_agent_run_id": "" + "ingest_agent_run_id": "run_655cdac08d3d4a7f" } ] } \ No newline at end of file diff --git a/server/storage/knowledge/.lightrag/x_financial_knowledge/graph_chunk_entity_relation.graphml b/server/storage/knowledge/.lightrag/x_financial_knowledge/graph_chunk_entity_relation.graphml index 5057d2f..a470a9d 100644 --- a/server/storage/knowledge/.lightrag/x_financial_knowledge/graph_chunk_entity_relation.graphml +++ b/server/storage/knowledge/.lightrag/x_financial_knowledge/graph_chunk_entity_relation.graphml @@ -18,25 +18,19 @@ 远光软件股份有限公司 organization - 远光软件股份有限公司 is a high‑tech software company headquartered in China that operates within the information technology sector. As a recognized high‑tech enterprise, the company benefits from various tax preferential policies granted by the government, which support its ongoing innovation and development efforts. - -To ensure sound financial governance, 远光软件股份有限公司 has issued a series of internal regulations governing expenditure and reimbursement. The Company Expenditure Management Measures (2024) set out clear expenditure and reimbursement standards, while the accompanying internal expense reimbursement and management regulations formalize processes for submitting, approving, and recording expenses. These policies are designed to optimize business development, standardize expenditure and reimbursement workflows, and mitigate operational risks across the organization. - -In addition to procedural guidelines, 远光软件股份有限公司 maintains detailed financial documentation to support its internal operations. The company has published the Financial Basic Knowledge Handbook and the Financial Term Explanation Manual, which provide staff with essential knowledge of financial concepts and terminology. Correspondingly, accounting subject usage guidelines and instructions are documented for internal financial operations, ensuring consistent application of accounting classifications and facilitating accurate financial reporting. - -Through these comprehensive regulatory, procedural, and educational initiatives, 远光软件股份有限公司 demonstrates a commitment to robust financial management, operational efficiency, and compliance with both internal standards and applicable tax policies. - chunk-aa5435156b829944c173fa1d2d7a93d4<SEP>chunk-18d968b78afe916b419c1b5973421ebe<SEP>chunk-dd87aa5bc62cc9587ecb4c26d35a5263<SEP>chunk-31ff57cf79d009c378478f065eda9d4d<SEP>chunk-e726f44fb0287c5192cf61b350f18abb<SEP>chunk-78edb0c8ccc8238159196ecaeeb08d43<SEP>chunk-2ee7e2a66cb544bdfe1b09e133863ad1<SEP>chunk-2c8384b328272063de4dac306a52d21e - /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf<SEP>/app/server/storage/knowledge/财务知识库/远光软件会计科目使用说明.xlsx<SEP>/app/server/storage/knowledge/财务知识库/远光软件财务基础知识手册.docx<SEP>/app/server/storage/knowledge/财务知识库/远光软件财务术语解释手册.docx<SEP>/app/server/storage/knowledge/财务知识库/远光软件高新技术企业税收优惠政策汇总.pdf - 1779441857 + 远光软件股份有限公司 (YG Software Co., Ltd.) is a Chinese high‑tech software enterprise operating in the information‑technology sector. Recognized as a high‑tech enterprise, it enjoys government‑granted tax‑preferential policies that foster continuous innovation. The company has built comprehensive internal controls and regulatory frameworks applicable to its headquarters and all subsidiaries, creating<SEP>远光软件股份有限公司is a company that has created an expense reimbursement process training manual for fiscal year 2024.<SEP>远光软件股份有限公司is a software company that provides financial training for new employees, covering company financial management overview, expense reimbursement policies, invoice management, and travel expense standards.<SEP>远光软件股份有限公司is a company that provides a financial training manual to help employees understand and master the key points of the company's financial management system.<SEP>远光软件股份有限公司is the organization that arranges and conducts the 2024 annual financial training courses.<SEP>远光软件股份有限公司is a software company that has established a comprehensive financial system Q&A covering budget management, asset management, contract and procurement, and tax-related matters for the year 2024.<SEP>远光软件股份有限公司is a company that publishes financial reimbursement guidelines for its employees. + chunk-aa5435156b829944c173fa1d2d7a93d4<SEP>chunk-18d968b78afe916b419c1b5973421ebe<SEP>chunk-dd87aa5bc62cc9587ecb4c26d35a5263<SEP>chunk-31ff57cf79d009c378478f065eda9d4d<SEP>chunk-e726f44fb0287c5192cf61b350f18abb<SEP>chunk-78edb0c8ccc8238159196ecaeeb08d43<SEP>chunk-2ee7e2a66cb544bdfe1b09e133863ad1<SEP>chunk-2c8384b328272063de4dac306a52d21e<SEP>chunk-6c549250b13b7728acb37eb6082bc178<SEP>chunk-d1529b915580d4271d51c1cc6781f3b4<SEP>chunk-1f813062c109d781d9d684a4d23bfe1e<SEP>chunk-bb483fb199b8a72b369d87b3fa319ac3<SEP>chunk-9734bc0dd5225675ba6907f874a807ce<SEP>chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df<SEP>chunk-0f617968c59d049fd95d0d6325bc5c6c<SEP>chunk-0d44293dcac8fbbb02c4da0c75078aa4<SEP>chunk-85ebe3a7090c0f5408b34e92c2384b1a<SEP>chunk-70109ec1883be48ac9fecfe9cb6c7a3e<SEP>chunk-8647773383d4defe28ad23523b3a612b<SEP>chunk-f9e0518ef691fb9defdc3af6e1585a0e<SEP>chunk-f7ca8767b8a4ddde879a599a598c044f<SEP>chunk-a3d1dc9708ed46c3ab2fdb3399ac8343<SEP>chunk-65235351abce326b8aca831b128a96c6<SEP>chunk-8c48a48e8ce0bfd52d732de60fec82ce<SEP>chunk-12b08b984a30d7e156cf75ac4c79ed0a<SEP>chunk-af51160a1e2350e227249d2eaff8df40<SEP>chunk-4f26391db1f914c1dbf43241f51b8d4e<SEP>chunk-c511cdd6a5cc2eea82dfb43e094b6010<SEP>chunk-f61c91e28e8d0f773f83e3daf161ab1c<SEP>chunk-24de3b6d9d2fc0445c2c31da82a60be1<SEP>chunk-e650a577ed84565fd87ee6422b4b82a2<SEP>chunk-395d208f00c37309fbb2116875681c98<SEP>chunk-6493ba2ae9f87d70ec970b53687e2557<SEP>chunk-b844601174a058e8fbad0ea235898bd4<SEP>chunk-3b77f7e8beca3e7d537d0623f97473ee<SEP>chunk-e9620692094a0b2c6a4059a9d54b156a<SEP>chunk-962e1165f2750bf5d5d1e2cfd62dc1d8<SEP>chunk-f0242dd79cc2c64d1e111d0380acfa6c<SEP>chunk-570642e8a00db7819c2b4048ebf1b279<SEP>chunk-6df7635e39ab9c079752505fca7213be<SEP>chunk-6175768b05adf2e7229c16f13ee7cffd<SEP>chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf<SEP>/app/server/storage/knowledge/财务知识库/远光软件会计科目使用说明.xlsx<SEP>/app/server/storage/knowledge/财务知识库/远光软件财务基础知识手册.docx<SEP>/app/server/storage/knowledge/财务知识库/远光软件财务术语解释手册.docx<SEP>/app/server/storage/knowledge/财务知识库/远光软件高新技术企业税收优惠政策汇总.pdf<SEP>/app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf<SEP>/app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx<SEP>/app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx<SEP>/app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf<SEP>/app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx<SEP>/app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx<SEP>/app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf<SEP>/app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx<SEP>/app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx<SEP>/app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx<SEP>/app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx<SEP>/app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf<SEP>/app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx<SEP>/app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf<SEP>/app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx<SEP>/app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx<SEP>/app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf<SEP>/app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf<SEP>/app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx<SEP>/app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx<SEP>/app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf<SEP>/app/server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf<SEP>/app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf<SEP>/app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx<SEP>/app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx<SEP>/app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf<SEP>/app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467739 第一章总则 - content - Chapter 1 General Provisions contains the purpose, scope, and management principles of the expense reimbursement regulations. - chunk-aa5435156b829944c173fa1d2d7a93d4 - /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf - 1779011991 + concept + 第一章总则covers the general provisions of the management measures, including the purpose of establishing the shared center. + chunk-aa5435156b829944c173fa1d2d7a93d4<SEP>chunk-6c549250b13b7728acb37eb6082bc178<SEP>chunk-bb483fb199b8a72b369d87b3fa319ac3<SEP>chunk-4287121b009a169fe4155526bfe413ea<SEP>chunk-0d44293dcac8fbbb02c4da0c75078aa4<SEP>chunk-70109ec1883be48ac9fecfe9cb6c7a3e<SEP>chunk-4f26391db1f914c1dbf43241f51b8d4e<SEP>chunk-f61c91e28e8d0f773f83e3daf161ab1c<SEP>chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf<SEP>/app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf<SEP>/app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx<SEP>/app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf<SEP>/app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx<SEP>/app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx<SEP>/app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx<SEP>/app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx<SEP>/app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467164 @@ -203,11 +197,11 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 第五章附则 - content - Chapter 5 Supplementary Provisions contains the final provisions including administration, implementation, and attachments of the regulations. - chunk-aa5435156b829944c173fa1d2d7a93d4 - /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf - 1779011994 + concept + 第五章附则 is the fifth chapter of the regulatory framework and serves as the final section of the document, containing all supplementary provisions that govern the administration, implementation, and attachments of the regulations. It outlines the mechanisms for interpreting the text, provides for revisions, and establishes the effective date of the system, thereby ensuring that the policy can be applied consistently and in a legally sound manner. The chapter also designates the authority responsible for interpreting the regulation, clarifying how ambiguous or disputed provisions should be understood. As a supplementary chapter, it functions to integrate any necessary clarifications, amendments, and annexes that are essential for the complete operation of the system. Its position as the concluding chapter emphasizes its role in finalizing the legal instrument, consolidating all additional information required for the proper functioning and enforcement of the policy. + chunk-aa5435156b829944c173fa1d2d7a93d4<SEP>chunk-6c549250b13b7728acb37eb6082bc178<SEP>chunk-bb483fb199b8a72b369d87b3fa319ac3<SEP>chunk-4287121b009a169fe4155526bfe413ea<SEP>chunk-70109ec1883be48ac9fecfe9cb6c7a3e<SEP>chunk-4f26391db1f914c1dbf43241f51b8d4e<SEP>chunk-f61c91e28e8d0f773f83e3daf161ab1c<SEP>chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf<SEP>/app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf<SEP>/app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx<SEP>/app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf<SEP>/app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx<SEP>/app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx<SEP>/app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx<SEP>/app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467177 @@ -248,11 +242,11 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 经济舱 - data - Economy Class is the permitted airplane class for all employee levels according to transportation standards. - chunk-aa5435156b829944c173fa1d2d7a93d4 - /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf - 1779011996 + artifact + Economy Class is the permitted airplane class for all employee levels according to transportation standards.<SEP>经济舱is economy class seating for general staff on international flights, with exceptions for flights over 6 hours with approval.<SEP>经济舱is the economy-class cabin type for air travel, standard for general employees. + chunk-aa5435156b829944c173fa1d2d7a93d4<SEP>chunk-70109ec1883be48ac9fecfe9cb6c7a3e<SEP>chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf<SEP>/app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx<SEP>/app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466175 @@ -266,11 +260,11 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 三等舱 - data - Third Class Cabin is the permitted ship accommodation class for all employee levels. - chunk-aa5435156b829944c173fa1d2d7a93d4 - /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf - 1779011996 + artifact + Third Class Cabin is the permitted ship accommodation class for all employee levels.<SEP>三等舱is the third-class cabin type for ship travel, available to junior general staff. + chunk-aa5435156b829944c173fa1d2d7a93d4<SEP>chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf<SEP>/app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466160 @@ -420,37 +414,37 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 审批权限 concept - 审批权限refers to the approval authority levels for different management positions regarding expense approvals within their responsibilities. - chunk-afc57a0e9548d1f484da6df6c182676b - /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf - 1779012001 + 审批权限refers to the approval authority levels for different management positions regarding expense approvals within their responsibilities.<SEP>审批权限refers to the approval authority levels defining who can authorize financial transactions within the company.<SEP>审批权限refers to the approval authority required for handling asset inventory surplus and deficit. + chunk-afc57a0e9548d1f484da6df6c182676b<SEP>chunk-9734bc0dd5225675ba6907f874a807ce<SEP>chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df + /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf<SEP>/app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx<SEP>/app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465896 报销标准 concept - 报销标准refers to reimbursement standards including travel expense transportation methods and allowances. - chunk-afc57a0e9548d1f484da6df6c182676b - /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf - 1779012002 + 报销标准refers to reimbursement standards including travel expense transportation methods and allowances.<SEP>报销标准is a problem category in the reimbursement guidelines, covering cases where expenses exceed standard limits including accommodation, transportation, and entertainment expenses.<SEP>报销标准refers to a category of problem types related to exceeding standard reimbursement limits. + chunk-afc57a0e9548d1f484da6df6c182676b<SEP>chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf<SEP>/app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467378 差旅费 concept - Travel expenses is a category of expenditure managed under the measures.<SEP>差旅费是指因公出差发生的各项费用，包括交通费、住宿费、餐补等，公司制定了详细的报销规定和注意事项。<SEP>差旅费是指员工因公出差所发生的交通费、住宿费、出差补贴等费用。<SEP>Travel expenses are regulated under the key expense management provisions, with specific standards for business trips.<SEP>差旅费refers to travel expenses including transportation standards and allowances for company leadership. - chunk-afc57a0e9548d1f484da6df6c182676b<SEP>chunk-18d968b78afe916b419c1b5973421ebe<SEP>chunk-dd87aa5bc62cc9587ecb4c26d35a5263<SEP>chunk-d26b288ed4001dc5c504dce0eb841362<SEP>chunk-061324cc36078214691a6fc1cd0aaeea - /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf - 1779012002 + 差旅费 refers to travel expenses incurred by employees for official business trips, encompassing transportation costs, accommodation fees, and travel allowances or meal subsidies. The company has established detailed reimbursement regulations and specific standards governing the management and oversight of these expenses. 差旅费 is classified as a category of expenditure managed under key expense management provisions, with standards tailored to different business trip scenarios. These expenses are integrated into the overall expense budget framework, with budget items compiled based on travel plans and applicable standards. Within the departmental expense management structure, 差旅费 is tracked and monitored through the expense budget execution analysis table to ensure adherence to established guidelines and fiscal accountability. The standards and allowances associated with 差旅费 may vary depending on the role of the employee, with specific provisions applied to company leadership and other personnel.<SEP>Travel expense is a cost category tracked in the expense budget table. + chunk-afc57a0e9548d1f484da6df6c182676b<SEP>chunk-18d968b78afe916b419c1b5973421ebe<SEP>chunk-dd87aa5bc62cc9587ecb4c26d35a5263<SEP>chunk-d26b288ed4001dc5c504dce0eb841362<SEP>chunk-061324cc36078214691a6fc1cd0aaeea<SEP>chunk-6493ba2ae9f87d70ec970b53687e2557<SEP>chunk-06f2e5b7b8d7365196980080ed26b760<SEP>chunk-b844601174a058e8fbad0ea235898bd4<SEP>chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf<SEP>/app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf<SEP>/app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx<SEP>/app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 全资子公司 organization - 全资子公司is a subsidiary type wholly owned by远光软件股份有限公司, included in the scope of the expenditure management measures.<SEP>全资子公司refers to wholly-owned subsidiaries whose approval authority is managed by parent company personnel. - chunk-afc57a0e9548d1f484da6df6c182676b<SEP>chunk-dd87aa5bc62cc9587ecb4c26d35a5263 - /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf - 1779012003 + 全资子公司is a subsidiary type wholly owned by远光软件股份有限公司, included in the scope of the expenditure management measures.<SEP>全资子公司refers to wholly-owned subsidiaries whose approval authority is managed by parent company personnel.<SEP>全资子公司are wholly-owned subsidiaries of远光软件股份有限公司, included in the scope of this financial management system.<SEP>全资子公司refers to the wholly-owned subsidiaries of YuanGuang Software Co., Ltd., to which this financial management system applies. + chunk-afc57a0e9548d1f484da6df6c182676b<SEP>chunk-dd87aa5bc62cc9587ecb4c26d35a5263<SEP>chunk-bb483fb199b8a72b369d87b3fa319ac3<SEP>chunk-9734bc0dd5225675ba6907f874a807ce + /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf<SEP>/app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465825 @@ -600,10 +594,10 @@ Through these comprehensive regulatory, procedural, and educational initiatives, Company organization - The company is an organization that establishes expenditure management principles, approval authority, and departmental responsibilities for financial operations. - chunk-74c01decac4a10cd40a491786743b0ee - /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf - 1779012007 + The company is an organization that establishes expenditure management principles, approval authority, and departmental responsibilities for financial operations.<SEP>Company is the organization implementing these contract management principles, with internal departments responsible for various aspects of contract administration. + chunk-74c01decac4a10cd40a491786743b0ee<SEP>chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf<SEP>/app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465777 @@ -870,10 +864,10 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 培训费 concept - Training expenses is a category of expenditure managed under the measures.<SEP>培训费是指公司安排、主办或承办培训发生的学费、书籍杂费、师资费、资料费、场地费、设备材料费、住宿费、交通费等，以及员工根据工作需要，经归口管理部门批准参加外部培训、考证、教育产生的相关费用。 - chunk-e9438f69c9e221d9f0f00a05ad84eac6<SEP>chunk-dd87aa5bc62cc9587ecb4c26d35a5263 - /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf - 1779012001 + Training expenses is a category of expenditure managed under the measures.<SEP>培训费是指公司安排、主办或承办培训发生的学费、书籍杂费、师资费、资料费、场地费、设备材料费、住宿费、交通费等，以及员工根据工作需要，经归口管理部门批准参加外部培训、考证、教育产生的相关费用。<SEP>培训费refers to training expenses within the expense budget, prepared based on training plans.<SEP>培训费is an expense type tracked in the departmental expense budget execution analysis table.<SEP>Training fee is a cost category tracked in the expense budget table.<SEP>培训费is a category of expense reimbursement for training, requiring training notices and participation certificates, with travel expenses during training calculated separately. + chunk-e9438f69c9e221d9f0f00a05ad84eac6<SEP>chunk-dd87aa5bc62cc9587ecb4c26d35a5263<SEP>chunk-6493ba2ae9f87d70ec970b53687e2557<SEP>chunk-b844601174a058e8fbad0ea235898bd4<SEP>chunk-570f3c034d29848862e2dbe4574e0fc9<SEP>chunk-962e1165f2750bf5d5d1e2cfd62dc1d8 + /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf<SEP>/app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf<SEP>/app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx<SEP>/app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx<SEP>/app/server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf + 1779467250 @@ -1175,11 +1169,11 @@ Through these comprehensive regulatory, procedural, and educational initiatives, Company Leadership - person - Company leadership refers to the highest-ranking executives (P8 and above) who have the most generous travel expense standards. - chunk-613d6dfd4c5e9c807229a3147f96b584 - /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf - 1779012013 + organization + Company leadership refers to the highest-ranking executives (P8 and above) who have the most generous travel expense standards.<SEP>Company Leadership refers to senior executives entitled to the highest transportation and accommodation standards, including first-class cabin, business class, and deluxe accommodations.<SEP>Company Leadership refers to the senior executives and top management of the organization. + chunk-613d6dfd4c5e9c807229a3147f96b584<SEP>chunk-0d44293dcac8fbbb02c4da0c75078aa4<SEP>chunk-2eea91fe956cae84935e609164d08d55 + /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf<SEP>/app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx<SEP>/app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466160 @@ -1734,10 +1728,10 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 业务招待费 concept - Business entertainment expenses is a category of expenditure managed under the measures.<SEP>业务招待费是指各级单位正常生产经营管理过程中需要发生的、用于必要招待的各项费用，包括用于接待客户和相关单位的餐饮等合理支出。 - chunk-dd87aa5bc62cc9587ecb4c26d35a5263<SEP>chunk-d26b288ed4001dc5c504dce0eb841362 - /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf - 1779012029 + Business entertainment expenses is a category of expenditure managed under the measures.<SEP>业务招待费是指各级单位正常生产经营管理过程中需要发生的、用于必要招待的各项费用，包括用于接待客户和相关单位的餐饮等合理支出。<SEP>业务招待费refers to business entertainment expenses within the expense budget, strictly controlled and generally not to exceed the previous year.<SEP>业务招待费需严格控制，原则上不超过上年度标准。<SEP>业务招待费is an expense type tracked in the departmental expense budget execution analysis table.<SEP>Business entertainment expense is a cost category tracked in the expense budget table.<SEP>业务招待费is a category of expense reimbursement for business entertainment, requiring advance approval with an entertainment approval form, attendee list and business description, and dining invoices with consumption details. + chunk-dd87aa5bc62cc9587ecb4c26d35a5263<SEP>chunk-d26b288ed4001dc5c504dce0eb841362<SEP>chunk-6493ba2ae9f87d70ec970b53687e2557<SEP>chunk-06f2e5b7b8d7365196980080ed26b760<SEP>chunk-b844601174a058e8fbad0ea235898bd4<SEP>chunk-570f3c034d29848862e2dbe4574e0fc9<SEP>chunk-962e1165f2750bf5d5d1e2cfd62dc1d8 + /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf<SEP>/app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf<SEP>/app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx<SEP>/app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx<SEP>/app/server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf + 1779467249 @@ -1761,10 +1755,10 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 控股子公司 organization - 控股子公司is a controlled subsidiary of远光软件股份有限公司that should follow the expenditure management measures and report to计划财务部. - chunk-dd87aa5bc62cc9587ecb4c26d35a5263 - /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf - 1779012029 + 控股子公司is a controlled subsidiary of远光软件股份有限公司that should follow the expenditure management measures and report to计划财务部.<SEP>控股子公司are controlled subsidiaries of远光软件股份有限公司, included in the scope of this financial management system.<SEP>控股子公司refers to the controlling subsidiaries of YuanGuang Software Co., Ltd., to which this financial management system applies. + chunk-dd87aa5bc62cc9587ecb4c26d35a5263<SEP>chunk-bb483fb199b8a72b369d87b3fa319ac3<SEP>chunk-9734bc0dd5225675ba6907f874a807ce + /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf<SEP>/app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465825 @@ -2120,11 +2114,15 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 经办人 - person - 经办人是指负责具体业务办理并提交报销申请的人员,需确保原始凭据完整并按时补充。 - chunk-061324cc36078214691a6fc1cd0aaeea - /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf - 1779012039 + concept + 经办人 is a staff‑level role defined within an organization’s reimbursement and administrative guidelines. It designates the individual who is charged with the day‑to‑day execution of specific business tasks, particularly those that trigger approval workflows. As the first participant in any approval process, the 经办人 must ensure that all required steps are initiated correctly and that the documentation supporting each transaction is complete and submitted on time. + +The primary duties of an 经办人 include handling contract‑related procedures as the initial step, preparing and submitting travel‑reimbursement requests by filling out the necessary forms, and verifying that original vouchers and receipts are intact. In addition, the role involves managing invoice‑related matters: the 经办人 is responsible for addressing any issues that arise with invoices, coordinating with the invoice issuer to obtain corrections, and ensuring that all invoice documentation complies with the organization’s standards. The 经办人 also acts as the point of contact for resolving various reimbursement problems that may occur during the process, aligning actions with the established reimbursement guidelines. + +Overall, the 经办人 serves as the responsible person who initiates and manages reimbursement activities, from gathering and verifying supporting documents to correcting invoice discrepancies and submitting the finalized requests for approval. The role is integral to maintaining accurate financial records and ensuring that expense‑related processes are carried out efficiently and in accordance with the organization’s policies. + chunk-061324cc36078214691a6fc1cd0aaeea<SEP>chunk-1f813062c109d781d9d684a4d23bfe1e<SEP>chunk-85ebe3a7090c0f5408b34e92c2384b1a<SEP>chunk-f7ca8767b8a4ddde879a599a598c044f<SEP>chunk-a3d1dc9708ed46c3ab2fdb3399ac8343<SEP>chunk-f0242dd79cc2c64d1e111d0380acfa6c<SEP>chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf<SEP>/app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx<SEP>/app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf<SEP>/app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx<SEP>/app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf<SEP>/app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467366 @@ -2157,19 +2155,19 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 公司 organization - 公司是指雇用员工并制定报销政策的企业主体,通过公对私或公对公方式进行支出结算。 - chunk-061324cc36078214691a6fc1cd0aaeea<SEP>chunk-e9438f69c9e221d9f0f00a05ad84eac6 - /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf - 1779012040 + 公司是指雇用员工并制定报销政策的企业主体,通过公对私或公对公方式进行支出结算。<SEP>The Company is the shortened reference to远光软件股份有限公司, the entity for which the Tax Management System is established to regulate tax-related work and prevent tax risks. + chunk-061324cc36078214691a6fc1cd0aaeea<SEP>chunk-e9438f69c9e221d9f0f00a05ad84eac6<SEP>chunk-9734bc0dd5225675ba6907f874a807ce<SEP>chunk-f61c91e28e8d0f773f83e3daf161ab1c + /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf<SEP>/app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466482 员工 person - 员工是公司的正式成员,可以申请备用金借款、差旅费报销等支出业务。 - chunk-061324cc36078214691a6fc1cd0aaeea - /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf - 1779012040 + 员工是公司的正式成员,可以申请备用金借款、差旅费报销等支出业务。<SEP>Employees are the personnel subject to the travel expense management policy and must follow established procedures for business travel.<SEP>员工refers to company employees who must submit travel applications through the OA system before departing on business trips. + chunk-061324cc36078214691a6fc1cd0aaeea<SEP>chunk-0d44293dcac8fbbb02c4da0c75078aa4<SEP>chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf<SEP>/app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx<SEP>/app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466033 @@ -2238,10 +2236,14 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 部门负责人 person - 部门负责人负责从严管理出租车市内交通使用,确保符合使用规定。 - chunk-061324cc36078214691a6fc1cd0aaeea - /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf - 1779012042 + 部门负责人 (Department Head) is a role within 远光软件股份有限公司 that combines supervisory duties with specific approval authorities over a variety of administrative and financial matters within the department. As the senior representative of their unit, the department head is responsible for enforcing strict internal policies, including the management of taxi usage for city transportation, ensuring that all city‑wide travel complies with the organization’s regulations. + +In the area of contractual and procurement approvals, the department head holds authority to sign contracts valued below 100,000 yuan and to approve procurement requests under 10,000 yuan. This dual approval power enables the role to control expenditures and ensure that expenditures remain within delegated limits while maintaining operational flexibility. + +The department head also serves as the primary approver for travel‑related activities. This includes granting approval for travel requests made by staff members, reviewing and sanctioning travel reimbursement claims, and authorizing expense reimbursement submissions for the team. Additionally, the role encompasses oversight of fixed‑asset management, covering the approval of fixed‑asset retirement applications and the signing of asset transfer forms when equipment or other assets are removed, retired, or reallocated within the organization. Through these responsibilities, 部门负责人 ensures compliance, fiscal discipline, and efficient departmental operations. + chunk-061324cc36078214691a6fc1cd0aaeea<SEP>chunk-1f813062c109d781d9d684a4d23bfe1e<SEP>chunk-0f617968c59d049fd95d0d6325bc5c6c<SEP>chunk-589aae03864f03017b4a61f95c13b5e1<SEP>chunk-85ebe3a7090c0f5408b34e92c2384b1a<SEP>chunk-962e1165f2750bf5d5d1e2cfd62dc1d8<SEP>chunk-f0242dd79cc2c64d1e111d0380acfa6c<SEP>chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf<SEP>/app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx<SEP>/app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx<SEP>/app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx<SEP>/app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf<SEP>/app/server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf<SEP>/app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf<SEP>/app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467701 @@ -2264,11 +2266,11 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 住宿费 - concept - 住宿费是差旅费的组成部分,指出差期间的住宿支出。 - chunk-061324cc36078214691a6fc1cd0aaeea - /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf - 1779012043 + data + 住宿费是差旅费的组成部分,指出差期间的住宿支出。<SEP>住宿费凭有效发票据实报销，超出标准的部分由个人承担。 + chunk-061324cc36078214691a6fc1cd0aaeea<SEP>chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf<SEP>/app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466021 @@ -2490,10 +2492,10 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 报销流程 method - 报销流程is the reimbursement process workflow consisting of initiating items, uploading vouchers, generating time tracks, AI preliminary review, modification (loop), and submitting reimbursement. - chunk-2187fa0609874bdda339c9850da45a26 - /app/server/storage/knowledge/报销制度/a8f8465df08e455ebe133351721d49f8__无单需求文档0506.docx - 1779379010 + 报销流程is the reimbursement process workflow consisting of initiating items, uploading vouchers, generating time tracks, AI preliminary review, modification (loop), and submitting reimbursement.<SEP>报销流程is a structured method for employees to submit, get approved, and receive payment for business expenses incurred on behalf of the company.<SEP>报销流程是一套公司内部的财务审批程序，包括部门负责人审批和财务部审核等步骤。<SEP>报销流程is the six-step reimbursement process including filling forms, attaching invoices, departmental approval, finance review, hierarchical approval, and payment. + chunk-2187fa0609874bdda339c9850da45a26<SEP>chunk-962e1165f2750bf5d5d1e2cfd62dc1d8<SEP>chunk-570642e8a00db7819c2b4048ebf1b279<SEP>chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/报销制度/a8f8465df08e455ebe133351721d49f8__无单需求文档0506.docx<SEP>/app/server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf<SEP>/app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467303 @@ -2822,11 +2824,11 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 出差 - concept - 出差refers to business travel involving departure and return trips with specific origins, destinations, and transit points. - chunk-1746bd83138e85e66a78e0cb9ad79272 - /app/server/storage/knowledge/报销制度/a8f8465df08e455ebe133351721d49f8__无单需求文档0506.docx - 1779379012 + event + 出差refers to business travel involving departure and return trips with specific origins, destinations, and transit points.<SEP>出差是因工作需要离开常驻工作地点的行为，包括招待客户和产生费用等环节。 + chunk-1746bd83138e85e66a78e0cb9ad79272<SEP>chunk-a645037600147280d64fd17543098f51 + /app/server/storage/knowledge/报销制度/a8f8465df08e455ebe133351721d49f8__无单需求文档0506.docx<SEP>/app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466032 @@ -3417,10 +3419,10 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 应收账款 concept - 应收账款(code 1122) is an asset-type accounting subject used for recording receivables from sales of goods and provision of services, requiring customer-level details.<SEP>应收账款represents amounts receivable from customers for selling goods or providing services. - chunk-31ff57cf79d009c378478f065eda9d4d<SEP>chunk-78edb0c8ccc8238159196ecaeeb08d43 - /app/server/storage/knowledge/财务知识库/远光软件会计科目使用说明.xlsx<SEP>/app/server/storage/knowledge/财务知识库/远光软件财务基础知识手册.docx - 1779441756 + 应收账款(code 1122) is an asset-type accounting subject used for recording receivables from sales of goods and provision of services, requiring customer-level details.<SEP>应收账款represents amounts receivable from customers for selling goods or providing services.<SEP>Accounts Receivable is a service item involving payment confirmation and write-off, with a standard turnaround of 1 business day, same-day urgent turnaround, and 99% availability requirement.<SEP>应收账款is a service item involving payment confirmation and write-off, with a standard response time of 1 business day and urgent response time of same day, requiring 99% availability. + chunk-31ff57cf79d009c378478f065eda9d4d<SEP>chunk-78edb0c8ccc8238159196ecaeeb08d43<SEP>chunk-6f1d6991d45799bc8ff24afaed39244d<SEP>chunk-af56151a803634f02e294f2d692fc1f0 + /app/server/storage/knowledge/财务知识库/远光软件会计科目使用说明.xlsx<SEP>/app/server/storage/knowledge/财务知识库/远光软件财务基础知识手册.docx<SEP>/app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467128 @@ -3444,10 +3446,10 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 固定资产 concept - 固定资产(code 1601) is an asset-type accounting subject used for recording the original value of fixed assets, requiring category-level details.<SEP>固定资产represents tangible assets with a useful life exceeding one year. - chunk-31ff57cf79d009c378478f065eda9d4d<SEP>chunk-78edb0c8ccc8238159196ecaeeb08d43 - /app/server/storage/knowledge/财务知识库/远光软件会计科目使用说明.xlsx<SEP>/app/server/storage/knowledge/财务知识库/远光软件财务基础知识手册.docx - 1779441756 + 固定资产(code 1601) is an asset-type accounting subject used for recording the original value of fixed assets, requiring category-level details.<SEP>固定资产represents tangible assets with a useful life exceeding one year.<SEP>固定资产是为生产商品、提供劳务、出租或经营管理而持有的，使用寿命超过一个会计年度的有形资产。<SEP>固定资产refers to tangible assets held for producing goods, providing services, renting, or business management, with a useful life exceeding one accounting year. + chunk-31ff57cf79d009c378478f065eda9d4d<SEP>chunk-78edb0c8ccc8238159196ecaeeb08d43<SEP>chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df<SEP>chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/财务知识库/远光软件会计科目使用说明.xlsx<SEP>/app/server/storage/knowledge/财务知识库/远光软件财务基础知识手册.docx<SEP>/app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465910 @@ -3462,10 +3464,10 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 应付账款 concept - 应付账款(code 2202) is a liability-type accounting subject used for recording payables for purchased goods and received services, requiring supplier-level details.<SEP>应付账款represents amounts payable for purchasing goods or receiving services. - chunk-31ff57cf79d009c378478f065eda9d4d<SEP>chunk-78edb0c8ccc8238159196ecaeeb08d43 - /app/server/storage/knowledge/财务知识库/远光软件会计科目使用说明.xlsx<SEP>/app/server/storage/knowledge/财务知识库/远光软件财务基础知识手册.docx - 1779441756 + 应付账款(code 2202) is a liability-type accounting subject used for recording payables for purchased goods and received services, requiring supplier-level details.<SEP>应付账款represents amounts payable for purchasing goods or receiving services.<SEP>Accounts Payable is a service item involving supplier payment processing, with a standard turnaround of 1 business day, same-day urgent turnaround, and 99% availability requirement.<SEP>应付账款is a service item involving supplier payment processing, with a standard response time of 1 business day and urgent response time of same day, requiring 99% availability, with notes on contracted payment dates. + chunk-31ff57cf79d009c378478f065eda9d4d<SEP>chunk-78edb0c8ccc8238159196ecaeeb08d43<SEP>chunk-6f1d6991d45799bc8ff24afaed39244d<SEP>chunk-af56151a803634f02e294f2d692fc1f0 + /app/server/storage/knowledge/财务知识库/远光软件会计科目使用说明.xlsx<SEP>/app/server/storage/knowledge/财务知识库/远光软件财务基础知识手册.docx<SEP>/app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467128 @@ -3543,10 +3545,10 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 备注 concept - 备注refers to remarks or additional notes for accounting subjects.<SEP>备注provides additional notes and remarks for accounting subjects, offering supplementary information about usage or specific requirements. - chunk-31ff57cf79d009c378478f065eda9d4d<SEP>chunk-e726f44fb0287c5192cf61b350f18abb - /app/server/storage/knowledge/财务知识库/远光软件会计科目使用说明.xlsx - 1779441741 + 备注refers to remarks or additional notes for accounting subjects.<SEP>备注provides additional notes and remarks for accounting subjects, offering supplementary information about usage or specific requirements.<SEP>备注is a column header in the invoice review standards table containing additional remarks.<SEP>Remarks is a column header representing additional notes or conditions for each service item in the SLA Service Standard table.<SEP>备注is a column header representing the field that contains additional notes and remarks for each problem type. + chunk-31ff57cf79d009c378478f065eda9d4d<SEP>chunk-e726f44fb0287c5192cf61b350f18abb<SEP>chunk-f7ca8767b8a4ddde879a599a598c044f<SEP>chunk-6f1d6991d45799bc8ff24afaed39244d<SEP>chunk-09e033e41906cfb8b08a07c907004a4c + /app/server/storage/knowledge/财务知识库/远光软件会计科目使用说明.xlsx<SEP>/app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx<SEP>/app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx<SEP>/app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 @@ -3777,37 +3779,37 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 增值税 concept - 增值税is a tax levied on the value added at each stage of production and distribution.<SEP>增值税is a consumption-based tax applied to software products and technology services, subject to various preferential policies. - chunk-78edb0c8ccc8238159196ecaeeb08d43<SEP>chunk-2c8384b328272063de4dac306a52d21e - /app/server/storage/knowledge/财务知识库/远光软件财务基础知识手册.docx<SEP>/app/server/storage/knowledge/财务知识库/远光软件高新技术企业税收优惠政策汇总.pdf - 1779441830 + 增值税is a tax levied on the value added at each stage of production and distribution.<SEP>增值税is a consumption-based tax applied to software products and technology services, subject to various preferential policies.<SEP>Value-Added Tax is a tax type with monthly/quarterly declaration cycle, with both declaration and payment deadlines set at the 15th of the following month.<SEP>增值税是一种流转税，公司作为增值税一般纳税人，适用6%现代服务业税率。<SEP>增值税is a tax for which the company is a general taxpayer, applying a 6% rate for modern service industry. + chunk-78edb0c8ccc8238159196ecaeeb08d43<SEP>chunk-2c8384b328272063de4dac306a52d21e<SEP>chunk-f61c91e28e8d0f773f83e3daf161ab1c<SEP>chunk-570642e8a00db7819c2b4048ebf1b279<SEP>chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/财务知识库/远光软件财务基础知识手册.docx<SEP>/app/server/storage/knowledge/财务知识库/远光软件高新技术企业税收优惠政策汇总.pdf<SEP>/app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx<SEP>/app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467303 企业所得税 concept - 企业所得税is a tax levied on the profits of enterprises, normally at 25% with a preferential 15% rate for high-tech enterprises.<SEP>企业所得税is a type of tax that enterprises must pay on their income, subject to preferential policies under the high-tech enterprise framework. - chunk-78edb0c8ccc8238159196ecaeeb08d43<SEP>chunk-2c8384b328272063de4dac306a52d21e - /app/server/storage/knowledge/财务知识库/远光软件财务基础知识手册.docx<SEP>/app/server/storage/knowledge/财务知识库/远光软件高新技术企业税收优惠政策汇总.pdf - 1779441830 + 企业所得税is a tax levied on the profits of enterprises, normally at 25% with a preferential 15% rate for high-tech enterprises.<SEP>企业所得税is a type of tax that enterprises must pay on their income, subject to preferential policies under the high-tech enterprise framework.<SEP>Corporate Income Tax is a tax type with quarterly prepayment and annual final settlement, with quarterly deadline at the 15th after quarter-end and annual deadline by the end of May. + chunk-78edb0c8ccc8238159196ecaeeb08d43<SEP>chunk-2c8384b328272063de4dac306a52d21e<SEP>chunk-f61c91e28e8d0f773f83e3daf161ab1c + /app/server/storage/knowledge/财务知识库/远光软件财务基础知识手册.docx<SEP>/app/server/storage/knowledge/财务知识库/远光软件高新技术企业税收优惠政策汇总.pdf<SEP>/app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466482 个人所得税 concept - 个人所得税is a tax on individual income levied using progressive rates ranging from 3% to 45%. - chunk-78edb0c8ccc8238159196ecaeeb08d43 - /app/server/storage/knowledge/财务知识库/远光软件财务基础知识手册.docx - 1779441756 + 个人所得税is a tax on individual income levied using progressive rates ranging from 3% to 45%.<SEP>Personal Income Tax is a tax type with monthly declaration cycle, with both declaration and payment deadlines set at the 15th of the following month.<SEP>个人所得税是公司员工应依法缴纳的税种，体现了公司依法纳税的义务。<SEP>个人所得税is a tax that company employees must pay according to law, with the company withholding and remitting monthly. + chunk-78edb0c8ccc8238159196ecaeeb08d43<SEP>chunk-f61c91e28e8d0f773f83e3daf161ab1c<SEP>chunk-570642e8a00db7819c2b4048ebf1b279<SEP>chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/财务知识库/远光软件财务基础知识手册.docx<SEP>/app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx<SEP>/app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467303 印花税 concept - 印花税is a tax levied on taxable documents generated during economic activities. - chunk-78edb0c8ccc8238159196ecaeeb08d43 - /app/server/storage/knowledge/财务知识库/远光软件财务基础知识手册.docx - 1779441756 + 印花税is a tax levied on taxable documents generated during economic activities.<SEP>Stamp Tax is a tax type with quarterly declaration cycle, with both declaration and payment deadlines at the 15th after quarter-end. + chunk-78edb0c8ccc8238159196ecaeeb08d43<SEP>chunk-f61c91e28e8d0f773f83e3daf161ab1c + /app/server/storage/knowledge/财务知识库/远光软件财务基础知识手册.docx<SEP>/app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466482 @@ -3993,10 +3995,10 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 年限平均法 method - The straight-line method is the depreciation calculation method used by the company for fixed asset depreciation. - chunk-2ee7e2a66cb544bdfe1b09e133863ad1 - /app/server/storage/knowledge/财务知识库/远光软件财务术语解释手册.docx - 1779441774 + The straight-line method is the depreciation calculation method used by the company for fixed asset depreciation.<SEP>年限平均法is the straight-line depreciation method used to calculate fixed asset depreciation.<SEP>年限平均法是一种固定资产折旧方法，按照固定资产的使用寿命平均分摊成本。 + chunk-2ee7e2a66cb544bdfe1b09e133863ad1<SEP>chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df<SEP>chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/财务知识库/远光软件财务术语解释手册.docx<SEP>/app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465911 @@ -4010,11 +4012,11 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 营业收入 - concept - Operating revenue refers to the total revenue generated from enterprise operations, used in calculating profitability ratios. - chunk-2ee7e2a66cb544bdfe1b09e133863ad1 - /app/server/storage/knowledge/财务知识库/远光软件财务术语解释手册.docx - 1779441775 + data + Operating revenue refers to the total revenue generated from enterprise operations, used in calculating profitability ratios.<SEP>营业收入is a key financial metric tracked in the report, measured against budgeted amounts and year-over-year growth. + chunk-2ee7e2a66cb544bdfe1b09e133863ad1<SEP>chunk-b844601174a058e8fbad0ea235898bd4 + /app/server/storage/knowledge/财务知识库/远光软件财务术语解释手册.docx<SEP>/app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx + 1779467067 @@ -4056,10 +4058,10 @@ Through these comprehensive regulatory, procedural, and educational initiatives, Corporate Income Tax concept - Corporate income tax is a tax levied on the profits of enterprises, and certain expenses can be deducted before its calculation. - chunk-93d2389cdb74257e90201dccbc3f6539 - /app/server/storage/knowledge/财务知识库/远光软件高新技术企业税收优惠政策汇总.pdf - 1779441843 + Corporate income tax is a tax levied on the profits of enterprises, and certain expenses can be deducted before its calculation.<SEP>Corporate Income Tax is a specific type of tax levied on the profits of corporations, with its own annual return form and filing requirements. + chunk-93d2389cdb74257e90201dccbc3f6539<SEP>chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/财务知识库/远光软件高新技术企业税收优惠政策汇总.pdf<SEP>/app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466433 @@ -4083,10 +4085,10 @@ Through these comprehensive regulatory, procedural, and educational initiatives, Taxable Income concept - Taxable income represents the income amount subject to taxation, from which certain deductions can be made. - chunk-93d2389cdb74257e90201dccbc3f6539 - /app/server/storage/knowledge/财务知识库/远光软件高新技术企业税收优惠政策汇总.pdf - 1779441843 + Taxable income represents the income amount subject to taxation, from which certain deductions can be made.<SEP>Taxable Income is the amount of income subject to taxation after performing tax adjustments according to tax law provisions. + chunk-93d2389cdb74257e90201dccbc3f6539<SEP>chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/财务知识库/远光软件高新技术企业税收优惠政策汇总.pdf<SEP>/app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466433 @@ -4128,19 +4130,19 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 主管税务机关 organization - 主管税务机关is the competent tax authority responsible for reviewing and approving tax preferential policy applications from enterprises. - chunk-2c8384b328272063de4dac306a52d21e - /app/server/storage/knowledge/财务知识库/远光软件高新技术企业税收优惠政策汇总.pdf - 1779441830 + 主管税务机关is the competent tax authority responsible for reviewing and approving tax preferential policy applications from enterprises.<SEP>主管税务机关is the competent tax authority responsible for processing invoice purchase applications from the company's tax specialists.<SEP>主管税务机关is the competent tax authority that processes invoice procurement applications for the company.<SEP>主管税务机关refers to the supervising tax authority responsible for reviewing and approving tax refund applications. + chunk-2c8384b328272063de4dac306a52d21e<SEP>chunk-65235351abce326b8aca831b128a96c6<SEP>chunk-8c48a48e8ce0bfd52d732de60fec82ce<SEP>chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/财务知识库/远光软件高新技术企业税收优惠政策汇总.pdf<SEP>/app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx<SEP>/app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466578 高新技术企业证书 - content - 高新技术企业证书is a certification document that qualifies enterprises for high-tech enterprise tax preferential treatment when within its validity period. - chunk-2c8384b328272063de4dac306a52d21e - /app/server/storage/knowledge/财务知识库/远光软件高新技术企业税收优惠政策汇总.pdf - 1779441830 + artifact + 高新技术企业证书is a certification document that qualifies enterprises for high-tech enterprise tax preferential treatment when within its validity period.<SEP>高新技术企业证书is a certification document that high-tech enterprises must maintain to qualify for preferential tax treatment. + chunk-2c8384b328272063de4dac306a52d21e<SEP>chunk-c511cdd6a5cc2eea82dfb43e094b6010 + /app/server/storage/knowledge/财务知识库/远光软件高新技术企业税收优惠政策汇总.pdf<SEP>/app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466434 @@ -4182,10 +4184,10 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 研发费用加计扣除 concept - 研发费用加计扣除is a policy allowing general enterprises to deduct R&D expenses at 100% extra, with intangible assets formed being amortized at 200%. - chunk-2c8384b328272063de4dac306a52d21e - /app/server/storage/knowledge/财务知识库/远光软件高新技术企业税收优惠政策汇总.pdf - 1779441830 + 研发费用加计扣除is a policy allowing general enterprises to deduct R&D expenses at 100% extra, with intangible assets formed being amortized at 200%.<SEP>研发费用加计扣除is a tax policy allowing general enterprises to deduct 100% of R&D expenses in addition to actual costs, requiring supporting documents such as R&D expense auxiliary accounts and project approval documents. + chunk-2c8384b328272063de4dac306a52d21e<SEP>chunk-c511cdd6a5cc2eea82dfb43e094b6010 + /app/server/storage/knowledge/财务知识库/远光软件高新技术企业税收优惠政策汇总.pdf<SEP>/app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466433 @@ -4227,10 +4229,10 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 13%税率 data - 13%税率is the standard VAT rate applied to software products under the immediate collection and refund policy. - chunk-2c8384b328272063de4dac306a52d21e - /app/server/storage/knowledge/财务知识库/远光软件高新技术企业税收优惠政策汇总.pdf - 1779441831 + 13%税率is the standard VAT rate applied to software products under the immediate collection and refund policy.<SEP>13%税率is the VAT rate applied to self-developed software products sold by general VAT taxpayers. + chunk-2c8384b328272063de4dac306a52d21e<SEP>chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/财务知识库/远光软件高新技术企业税收优惠政策汇总.pdf<SEP>/app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466578 @@ -4242,6 +4244,7838 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 1779441831 + + 第二条 + content + 第二条specifies that the specifications apply to internal control construction, execution, and evaluation work at the company's headquarters and all subsidiaries. + chunk-6c549250b13b7728acb37eb6082bc178 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465698 + + + + 第三条 + concept + 第三条outlines the objectives of internal control.<SEP>第三条确立了"统一领导、分级管理、责任到人"的资产管理原则。 + chunk-6c549250b13b7728acb37eb6082bc178<SEP>chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf<SEP>/app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465896 + + + + 第二章内部环境 + concept + 第二章内部环境covers the internal environment section of the specifications. + chunk-6c549250b13b7728acb37eb6082bc178 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465698 + + + + 第四条 + concept + 第四条requires the company to establish a standardized governance structure with clear responsibilities for the Board of Directors, Board of Supervisors, and Management.<SEP>第四条定义了固定资产的范围，即为生产商品、提供劳务、出租或经营管理而持有的，使用寿命超过一个会计年度的有形资产。 + chunk-6c549250b13b7728acb37eb6082bc178<SEP>chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf<SEP>/app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465896 + + + + 第五条 + concept + 第五条requires the company to establish an internal audit institution with dedicated audit personnel.<SEP>第五条涉及固定资产的分类标准。 + chunk-6c549250b13b7728acb37eb6082bc178<SEP>chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf<SEP>/app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465896 + + + + 第六条 + concept + 第六条requires the company to formulate and implement human resources policies for sustainable development.<SEP>第六条规定了固定资产折旧采用年限平均法计提，并明确了各类资产的折旧年限。<SEP>第六条specifies that reimbursement for the same electronic invoice is limited to once, and repeated submissions are treated as violations.<SEP>第六条refers to Article 6 of the tax management policy, which requires tax impact analysis for significant business decisions. + chunk-6c549250b13b7728acb37eb6082bc178<SEP>chunk-4287121b009a169fe4155526bfe413ea<SEP>chunk-4f26391db1f914c1dbf43241f51b8d4e<SEP>chunk-7dbbc500ab3d85025ed0a40708c3585f + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf<SEP>/app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf<SEP>/app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx<SEP>/app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466467 + + + + 第三章风险评估 + concept + 第三章风险评估covers the risk assessment section of the specifications. + chunk-6c549250b13b7728acb37eb6082bc178 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465699 + + + + 第七条 + concept + 第七条requires the company to establish a risk assessment mechanism.<SEP>第七条列举了无形资产的范围，包括专利权、商标权、著作权、土地使用权、软件使用权等。<SEP>第七条requires electronic invoice archiving to comply with national archives management regulations, ensuring authenticity, integrity, usability, and security.<SEP>第七条refers to Article 7 of the tax management policy, which addresses handling of tax disputes. + chunk-6c549250b13b7728acb37eb6082bc178<SEP>chunk-4287121b009a169fe4155526bfe413ea<SEP>chunk-4f26391db1f914c1dbf43241f51b8d4e<SEP>chunk-7dbbc500ab3d85025ed0a40708c3585f + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf<SEP>/app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf<SEP>/app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx<SEP>/app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466467 + + + + 第八条 + concept + 第八条specifies key risks that the company should focus on.<SEP>第八条规定无形资产按照实际成本计量，使用寿命有限的无形资产在使用寿命内系统合理摊销。<SEP>第八条requires electronic invoices to be stored in the company's unified electronic archives system with at least two backup copies on different media or locations.<SEP>第八条refers to Article 8 of the tax management policy, which assigns the Finance Department 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+ + + + 人力资源政策 + concept + 人力资源政策is a sustainability-oriented policy covering employee recruitment, training, assessment, promotion, and compensation.<SEP>人力资源政策encompasses employee recruitment, training, assessment, promotion and compensation aspects. + chunk-6c549250b13b7728acb37eb6082bc178<SEP>chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465715 + + + + 风险评估机制 + concept + 风险评估机制is a mechanism established by the company to identify, analyze, and evaluate risks in business activities and determine response strategies.<SEP>风险评估机制is a mechanism for identifying, analyzing and evaluating risks in business activities. + chunk-6c549250b13b7728acb37eb6082bc178<SEP>chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465715 + + + + 风险 + concept + 风险refers to the risks faced in business activities that the company should identify, analyze and evaluate. + chunk-6c549250b13b7728acb37eb6082bc178 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465715 + + + + 应对策略 + concept + 应对策略refers to the strategies determined after risk assessment to address identified risks. + chunk-6c549250b13b7728acb37eb6082bc178 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465715 + + + + 内部控制评价工作 + concept + 内部控制评价工作refers to the internal control evaluation work conducted by the company. + chunk-6c549250b13b7728acb37eb6082bc178 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465715 + + + + 中华人民共和国公司法 + concept + 中华人民共和国公司法is a legal framework referenced as the basis for establishing these internal control standards. + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465715 + + + + 企业内部控制基本规范 + concept + 企业内部控制基本规范is an external standard referenced by the company for establishing internal control requirements.<SEP>企业内部控制基本规范is a basic standard for enterprise internal control referenced as the legal foundation for this system.<SEP>企业内部控制基本规范is the basic standard for enterprise internal control that serves as a legal basis for this financial management system. + chunk-d1529b915580d4271d51c1cc6781f3b4<SEP>chunk-bb483fb199b8a72b369d87b3fa319ac3<SEP>chunk-9734bc0dd5225675ba6907f874a807ce + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf<SEP>/app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465840 + + + + 内部审计机构 + organization + 内部审计机构is the internal audit department established by the company to conduct internal audits and internal control evaluations. + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465715 + + + + 战略风险 + concept + 战略风险refers to potential losses arising from strategic decision-making errors. + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465715 + + + + 财务风险 + concept + 财务风险refers to potential losses arising from improper capital operations. + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465715 + + + + 市场风险 + concept + 市场风险refers to potential operational losses arising from market changes. + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465715 + + + + 运营风险 + concept + 运营风险refers to potential efficiency losses arising from improper internal management. + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465715 + + + + 法律风险 + concept + 法律风险refers to potential penalties or losses arising from violations of laws or regulations. + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465715 + + + + 不相容职务分离控制 + concept + 不相容职务分离控制is a type of internal control measure that separates incompatible duties to prevent errors and fraud. + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465715 + + + + 授权审批控制 + concept + 授权审批控制is an internal control measure that regulates authorization and approval processes. + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465715 + + + + 会计系统控制 + concept + 会计系统控制is an internal control measure that governs the accounting system to ensure financial accuracy and reliability. + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465715 + + + + 财产保护控制 + concept + 财产保护控制is an internal control measure designed to safeguard company assets. + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465715 + + + + 预算控制 + concept + 预算控制is an internal control measure that monitors and controls budget execution. + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465716 + + + + 运营分析控制 + concept + 运营分析控制is an internal control measure that analyzes operational performance to improve efficiency. + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465716 + + + + 绩效考评控制 + concept + 绩效考评控制is an internal control measure that evaluates employee and organizational performance. + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465716 + + + + 内部控制基本规范 + content + 内部控制基本规范is the internal control standard document issued by远光软件股份有限公司, covering general provisions, internal environment, risk assessment, control activities, and supplementary provisions. + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465716 + + + + 分、子公司 + organization + 分、子公司refers to the branches and subsidiaries of远光软件股份有限公司, to which these internal control standards also apply.<SEP>分、子公司refers to the branches and subsidiaries of远光软件股份有限公司that are also subject to this contract management system.<SEP>分、子公司refers to the branches and subsidiaries of远光软件股份有限公司to which the invoice management standards apply. + chunk-d1529b915580d4271d51c1cc6781f3b4<SEP>chunk-1f813062c109d781d9d684a4d23bfe1e<SEP>chunk-65235351abce326b8aca831b128a96c6 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf<SEP>/app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx<SEP>/app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466295 + + + + 经营合法合规 + concept + 经营合法合规is one of the five internal control objectives, ensuring the company's business operations comply with laws and regulations. + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465716 + + + + 资产安全 + concept + 资产安全is one of the five internal control objectives, ensuring the safety of company assets. + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465716 + + + + 财务报告及相关信息真实完整 + concept + 财务报告及相关信息真实完整is one of the five internal control objectives, ensuring the authenticity and completeness of financial reports and related information. + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465716 + + + + 经营效率和效果 + concept + 经营效率和效果is one of the five internal control objectives, aimed at improving operational efficiency and effectiveness. + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465716 + + + + 发展战略 + concept + 发展战略is one of the five internal control objectives, promoting the company's achievement of its development strategy. + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465716 + + + + 合同管理制度 + concept + 合同管理制度is the contract management system established by远光软件股份有限公司, consisting of five chapters covering general provisions, approval authority, contract signing and performance, archive management, and supplementary provisions. + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465776 + + + + 中华人民共和国民法典 + content + 《中华人民共和国民法典》 is the Civil Code of the People's Republic of China, which serves as the legal foundation for the contract management system. + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465776 + + + + 公司法务部 + organization + 公司法务部is the legal department of远光软件股份有限公司responsible for reviewing all contracts, interpreting and revising the contract management system. + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465776 + + + + 业务部门 + organization + 业务部门is the business department of远光软件股份有限公司responsible for conducting credit investigations before contract signing, establishing contract ledgers, tracking performance, and collecting receivables. + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465776 + + + + 档案管理部门 + organization + 档案管理部门is the archive management department of远光软件股份有限公司responsible for archiving contract originals within 7 working days after signing. + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465776 + + + + 董事长 + person + 董事长is the chairman of远光软件股份有限公司who has approval authority for contracts of 2 million yuan or above.<SEP>董事长is a role that has approval authority for procurement above 1,000,000 yuan. + chunk-1f813062c109d781d9d684a4d23bfe1e<SEP>chunk-0f617968c59d049fd95d0d6325bc5c6c + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx<SEP>/app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465961 + + + + 总经理 + person + 总经理is the general manager of远光软件股份有限公司who has approval authority for contracts between 500,000 and 2 million yuan.<SEP>总经理is a role that has approval authority for procurement between 50,000 and 200,000 yuan and procurement of IT equipment and software.<SEP>总经理is the General Manager who participates in审批出国(境)出差申请. + chunk-1f813062c109d781d9d684a4d23bfe1e<SEP>chunk-0f617968c59d049fd95d0d6325bc5c6c<SEP>chunk-70109ec1883be48ac9fecfe9cb6c7a3e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx<SEP>/app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx<SEP>/app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466095 + + + + 分管副总 + person + 分管副总is the vice president in charge of远光软件股份有限公司who has approval authority for contracts between 100,000 and 500,000 yuan.<SEP>分管副总is a role that has approval authority for procurement between 10,000 and 50,000 yuan.<SEP>分管副总是出差审批权限的行使者，负责审批相关领域员工的出差申请。 + chunk-1f813062c109d781d9d684a4d23bfe1e<SEP>chunk-0f617968c59d049fd95d0d6325bc5c6c<SEP>chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx<SEP>/app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx<SEP>/app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466021 + + + + 外部律师 + person + 外部律师is an external lawyer who should be engaged to participate in reviewing major contracts. + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465776 + + + + 外部主体 + concept + 外部主体refers to external parties that enter into various types of contracts, agreements, and other legal documents with远光软件股份有限公司and its subsidiaries. + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465776 + + + + 合同 + content + 合同refers to various types of contracts, agreements, and other legal documents signed between the company and external parties. + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465776 + + + + 合同台账 + data + 合同台账is a contract ledger established by the business department to track contract performance and collection status. + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465776 + + + + 关联交易管理制度 + concept + 关联交易管理制度is the related party transaction management system that must be followed in addition to the contract management system for contracts involving related party transactions. + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465777 + + + + 资信调查 + method + 资信调查is the credit investigation conducted by the business department before contract signing to understand the counterparty's subject qualification, credit status, and performance capability. + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465777 + + + + 分级审批管理 + method + 分级审批管理is the hierarchical approval management system for contracts based on contract amount thresholds. + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465777 + + + + 审批流程 + method + 审批流程is the step-by-step approval process that contracts must follow, with different paths depending on contract amount and required approvers.<SEP>审批流程refers to the procedural workflow for approving and processing fund payments according to hierarchical authority.<SEP>审批流程refers to the multi-step approval workflow for travel reimbursement: handler initiates, department head reviews, finance department audits, authorized person approves, and cashier processes payment. + chunk-1f813062c109d781d9d684a4d23bfe1e<SEP>chunk-9734bc0dd5225675ba6907f874a807ce<SEP>chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx<SEP>/app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx<SEP>/app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466033 + + + + 合同原件 + content + 合同原件refers to the original copies of contracts, of which four copies are made with each party keeping two copies, and one original must be archived within 7 working days. + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465777 + + + + 应收款项 + data + 应收款项refers to accounts receivable that the business department must promptly collect by tracking contract performance. + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465777 + + + + 重大合同 + content + 重大合同refers to major contracts that require the participation of external lawyers in addition to internal legal review. + chunk-1f813062c109d781d9d684a4d23bfe1e<SEP>chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465777 + + + + Contract Management Principles + content + Contract Management Principles is a comprehensive document outlining the policies and procedures for contract approval, signing, performance, and archiving within a company. + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465777 + + + + Contract Approval Authority + concept + Contract Approval Authority refers to the Chapter 2, Article 4 of the principles establishing hierarchical approval management for contracts. + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465777 + + + + Credit Investigation + concept + Credit Investigation is a pre-contract procedure requiring business departments to assess the counterparty's qualifications, credit status, and performance capability. + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465777 + + + + Legal Department Review + concept + Legal Department Review is a mandatory process under Article 7 requiring all contracts to be reviewed and approved by the company's legal department before signing. + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465777 + + + + Contract Tracking + concept + Contract Tracking is a post-signing responsibility of business departments under Article 8 to maintain contract ledgers, monitor performance, and collect receivables. + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465777 + + + + Contract Archiving + concept + Contract Archiving refers to the systematic process of preserving contract documents according to Chapter 4 requirements, including retention periods and submission deadlines. + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465777 + + + + Company Legal Department + organization + Company Legal Department is the internal department responsible for reviewing all contracts, interpreting and revising the contract management system. + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465777 + + + + External Lawyer + person + External Lawyer is a professional legal expert hired to participate in reviewing major contracts alongside the internal legal department. + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465777 + + + + Business Department + organization + Business Department is the operational department responsible for conducting credit investigations, signing contracts, and tracking contract performance. + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465777 + + + + Archive Management Department + organization + Archive Management Department is the department responsible for receiving and preserving contract originals submitted by business departments. + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465777 + + + + Article 4 + concept + Article 4 establishes the hierarchical approval management system for contracts, dividing approval authority by contract value thresholds. + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465777 + + + + Article 6 + concept + Article 6 mandates that business departments conduct credit investigations before contract signing, examining the counterparty's qualifications, credit status, and performance capability. + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465777 + + + + Article 7 + concept + Article 7 requires that all contracts must be reviewed and approved by the company's legal department before signing.<SEP>Article 7 specifies that electronic invoice archiving must comply with national archive management regulations and ensure the authenticity, completeness, usability, and security of electronic invoices. + chunk-f7fd90e245185f1d10c4d35de739bb44<SEP>chunk-34116b8b9f61b21eaacb3b4c95f20122 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx<SEP>/app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466406 + + + + Article 8 + concept + Article 8 requires business departments to establish contract ledgers after signing, track performance, and promptly collect receivables.<SEP>Article 8 specifies that electronic invoices are stored in the company's unified electronic archive system with backups of no fewer than two copies stored in different media or locations. + chunk-f7fd90e245185f1d10c4d35de739bb44<SEP>chunk-34116b8b9f61b21eaacb3b4c95f20122 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx<SEP>/app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466407 + + + + Article 9 + concept + Article 9 specifies that contract originals are prepared in four copies, with each party retaining two copies.<SEP>Article 9 states that the management method is explained by the company finance department. + chunk-f7fd90e245185f1d10c4d35de739bb44<SEP>chunk-34116b8b9f61b21eaacb3b4c95f20122 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx<SEP>/app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466407 + + + + Article 10 + concept + Article 10 establishes that contract archives must be preserved for a minimum of 10 years after contract termination. + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465762 + + + + Article 11 + concept + Article 11 designates the Company Legal Department as responsible for interpreting and revising these principles. + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465762 + + + + Article 12 + concept + Article 12 states that these principles take effect from the date of issuance. + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465762 + + + + Contracts Below 100,000 Yuan + concept + Contracts Below 100,000 Yuan refers to contracts with values under 100,000 yuan that fall under the lowest approval authority level. + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465762 + + + + Contracts Between 100,000-500,000 Yuan + concept + Contracts Between 100,000-500,000 Yuan refers to contracts with values ranging from 100,000 to 500,000 yuan that fall under a middle-tier approval authority level. + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465762 + + + + Contracts Between 500,000-2,000,000 Yuan + concept + Contracts Between 500,000-2,000,000 Yuan refers to contracts with values ranging from 500,000 to 2,000,000 yuan that fall under a higher approval authority level. + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465762 + + + + Seven Working Days + concept + Seven Working Days is the deadline specified for submitting one original contract to the Archive Management Department after signing. + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465762 + + + + Ten Years + concept + Ten Years is the minimum retention period for contract archives after contract termination. + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465762 + + + + 10万元以下 + chunk-1f813062c109d781d9d684a4d23bfe1e + 部门负责人has approval authority for contracts below 100,000 yuan. + UNKNOWN + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465763 + + + + 10万-50万元 + chunk-1f813062c109d781d9d684a4d23bfe1e + 分管副总has approval authority for contracts between 100,000 and 500,000 yuan. + UNKNOWN + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465763 + + + + 50万-200万元 + chunk-1f813062c109d781d9d684a4d23bfe1e + 总经理has approval authority for contracts between 500,000 and 2,000,000 yuan. + UNKNOWN + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465763 + + + + 200万元以上 + chunk-1f813062c109d781d9d684a4d23bfe1e + 董事长has approval authority for contracts of 2,000,000 yuan or above. + UNKNOWN + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465763 + + + + 财务总监 + person + 财务总监is the executive who leads the Finance Department and oversees all financial management work.<SEP>财务总监is the executive overseeing the Finance Department and leading all financial management activities. + chunk-bb483fb199b8a72b369d87b3fa319ac3<SEP>chunk-9734bc0dd5225675ba6907f874a807ce + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465840 + + + + 各单位 + organization + 各单位refers collectively to the company headquarters, all branches, wholly-owned subsidiaries, and controlled subsidiaries, all of which are subject to this financial management system.<SEP>各单位is a collective term encompassing the headquarters, branch companies, wholly-owned subsidiaries, and controlling subsidiaries of YuanGuang Software Co., Ltd. + chunk-bb483fb199b8a72b369d87b3fa319ac3<SEP>chunk-9734bc0dd5225675ba6907f874a807ce + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465840 + + + + 财务管理制度总则 + concept + 财务管理制度总则is the comprehensive financial management system document that establishes basic principles for financial management including legality, uniformity, efficiency, safety, and transparency.<SEP>财务管理制度总则refers to the basic system and principles of company financial management. + chunk-bb483fb199b8a72b369d87b3fa319ac3<SEP>chunk-570642e8a00db7819c2b4048ebf1b279 + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx<SEP>/app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467302 + + + + 中华人民共和国会计法 + concept + 中华人民共和国会计法is a national legal regulation referenced as the basis for formulating this financial management system.<SEP>中华人民共和国会计法is the national accounting law of the People's Republic of China, which serves as a legal basis for this financial management system. + chunk-bb483fb199b8a72b369d87b3fa319ac3<SEP>chunk-9734bc0dd5225675ba6907f874a807ce + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465840 + + + + 企业会计准则 + concept + 企业会计准则is an enterprise accounting standard referenced as the legal basis for this financial management system.<SEP>企业会计准则is the enterprise accounting standard that serves as a legal basis for this financial management system. + chunk-bb483fb199b8a72b369d87b3fa319ac3<SEP>chunk-9734bc0dd5225675ba6907f874a807ce + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465840 + + + + 财务部统一管理 + method + 财务部统一管理is the approach where the Finance Department exercises unified management, assignment, or registration of financial personnel across all units. + chunk-bb483fb199b8a72b369d87b3fa319ac3 + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465824 + + + + 资金集中管理 + method + 资金集中管理is the fund management method where the company implements centralized management and unified dispatch of funds.<SEP>资金集中管理is a financial management principle requiring the company to centrally manage and allocate funds across all units. + chunk-bb483fb199b8a72b369d87b3fa319ac3<SEP>chunk-9734bc0dd5225675ba6907f874a807ce + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465824 + + + + 分级审批制度 + method + 分级审批制度is the hierarchical approval system for fund payments based on approval authority and procedures.<SEP>分级审批制度is a hierarchical approval system for fund payments, following established approval authority and procedures. + chunk-bb483fb199b8a72b369d87b3fa319ac3<SEP>chunk-9734bc0dd5225675ba6907f874a807ce + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465824 + + + + 财务内部控制体系 + concept + 财务内部控制体系is the comprehensive internal control system established to safeguard company assets and prevent financial risks.<SEP>财务内部控制体系is the financial internal control framework established by YuanGuang Software Co., Ltd. to prevent financial risks. + chunk-bb483fb199b8a72b369d87b3fa319ac3<SEP>chunk-9734bc0dd5225675ba6907f874a807ce + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465824 + + + + 会计制度 + concept + 会计制度is the national unified accounting system implemented by the company using double-entry bookkeeping. + chunk-bb483fb199b8a72b369d87b3fa319ac3 + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465824 + + + + 借贷记账法 + method + 借贷记账法is the double-entry bookkeeping method adopted by the company for accounting.<SEP>借贷记账法is the double-entry bookkeeping method used by the company for accounting records. + chunk-bb483fb199b8a72b369d87b3fa319ac3<SEP>chunk-9734bc0dd5225675ba6907f874a807ce + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465824 + + + + 人民币 + data + 人民币is the currency used as the company's bookkeeping base currency.<SEP>人民币is the Renminbi currency designated as the bookkeeping standard currency for the company's accounting records. + chunk-bb483fb199b8a72b369d87b3fa319ac3<SEP>chunk-9734bc0dd5225675ba6907f874a807ce + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465824 + + + + 合法性原则 + concept + 合法性原则is one of the five basic principles of financial management, requiring strict compliance with national laws, regulations, and relevant regulatory requirements. + chunk-bb483fb199b8a72b369d87b3fa319ac3 + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465824 + + + + 统一性原则 + concept + 统一性原则is one of the five basic principles of financial management, requiring the implementation of unified financial management systems and accounting methods. + chunk-bb483fb199b8a72b369d87b3fa319ac3 + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465825 + + + + 效益性原则 + concept + 效益性原则is one of the five basic principles of financial management, aimed at improving the company's operating efficiency through rational allocation of financial resources. + chunk-bb483fb199b8a72b369d87b3fa319ac3 + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465825 + + + + 安全性原则 + concept + 安全性原则is one of the five basic principles of financial management, establishing a comprehensive internal control system to ensure company assets are safely protected. + chunk-bb483fb199b8a72b369d87b3fa319ac3 + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465825 + + + + 透明性原则 + concept + 透明性原则is one of the five basic principles of financial management, ensuring financial information is authentic, accurate, complete, and timely. + chunk-bb483fb199b8a72b369d87b3fa319ac3 + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465825 + + + + 财务部统一管理、委派或备案 + method + 财务部统一管理、委派或备案is the approach where the Finance Department exercises unified management, assignment, or registration of financial personnel across all units. + chunk-bb483fb199b8a72b369d87b3fa319ac3 + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465825 + + + + 第二章财务组织体系 + content + 第二章财务组织体系is the second chapter establishing the financial organizational structure including the Finance Department and personnel requirements. + chunk-bb483fb199b8a72b369d87b3fa319ac3 + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465825 + + + + 第三章会计核算管理 + content + 第三章会计核算管理is the third chapter specifying accounting standards including the accounting system, double-entry bookkeeping, and accuracy requirements. + chunk-bb483fb199b8a72b369d87b3fa319ac3 + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465825 + + + + 第四章资金管理 + content + 第四章资金管理is the fourth chapter detailing fund management requirements including centralized fund management and approval procedures. + chunk-bb483fb199b8a72b369d87b3fa319ac3 + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465825 + + + + 公司总部 + location + 公司总部is the headquarters of远光软件股份有限公司, one of the entities to which this financial management system applies.<SEP>公司总部refers to the headquarters of YuanGuang Software Co., Ltd., to which this financial management system applies.<SEP>公司总部refers to the central headquarters of the company that receives financial services from the shared service center. + chunk-bb483fb199b8a72b369d87b3fa319ac3<SEP>chunk-9734bc0dd5225675ba6907f874a807ce<SEP>chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx<SEP>/app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467148 + + + + 各分公司 + organization + 各分公司are the branch companies of远光软件股份有限公司, included in the scope of this financial management system.<SEP>各分公司refers to the branch companies of YuanGuang Software Co., Ltd., to which this financial management system applies. + chunk-bb483fb199b8a72b369d87b3fa319ac3<SEP>chunk-9734bc0dd5225675ba6907f874a807ce + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465825 + + + + 银行账户 + data + 银行账户are bank accounts of all units that must be approved and managed by the Finance Department under the centralized fund management system.<SEP>银行账户are bank accounts managed by the company's Finance Department, which must be approved and opened through unified procedures. + chunk-bb483fb199b8a72b369d87b3fa319ac3<SEP>chunk-9734bc0dd5225675ba6907f874a807ce + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465825 + + + + 财务预算 + data + 财务预算refers to the financial budget that the finance department organizes to prepare and execute. + chunk-bb483fb199b8a72b369d87b3fa319ac3 + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465825 + + + + 会计核算 + concept + 会计核算is the accounting practice that must follow national unified accounting standards, use double-entry bookkeeping, and use RMB as the recording currency.<SEP>会计核算refers to the responsibility of handling daily accounting and preparing financial reports. + chunk-9734bc0dd5225675ba6907f874a807ce<SEP>chunk-f0242dd79cc2c64d1e111d0380acfa6c + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx<SEP>/app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467261 + + + + 资金支付 + chunk-9734bc0dd5225675ba6907f874a807ce + Fund payments must be processed according to established approval procedures and workflows. + UNKNOWN + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465826 + + + + 无形资产 + concept + 无形资产包括专利权、商标权、著作权、土地使用权、软件使用权等无实体形态的资产。<SEP>无形资产includes patent rights, trademark rights, copyright, land use rights, and software usage rights. + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df<SEP>chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465910 + + + + 在建工程 + concept + 在建工程is one of the asset categories covered by this system. + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465910 + + + + 长期投资 + concept + 长期投资is one of the asset categories covered by this system. + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465910 + + + + 房屋及建筑物 + artifact + 房屋及建筑物is a category of fixed assets with a depreciation period of 20 years.<SEP>房屋及建筑物是固定资产的一类，折旧年限为20年。 + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df<SEP>chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465910 + + + + 机器设备 + artifact + 机器设备is a category of fixed assets with a depreciation period of 10 years.<SEP>机器设备是固定资产的一类，折旧年限为10年。 + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df<SEP>chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465910 + + + + 电子设备 + artifact + 电子设备is a category of fixed assets including computers and servers, with a depreciation period of 3 years.<SEP>电子设备是固定资产的一类，折旧年限为3年。 + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df<SEP>chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465910 + + + + 运输设备 + artifact + 运输设备is a category of fixed assets with a depreciation period of 5 years. + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465911 + + + + 办公设备 + artifact + 办公设备is a category of fixed assets with a depreciation period of 5 years. + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465911 + + + + 其他设备 + artifact + 其他设备is a category of fixed assets.<SEP>其他设备是固定资产分类中除房屋及建筑物、机器设备、电子设备外的类别。 + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df<SEP>chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465911 + + + + 资产清查 + event + 资产清查is an annual comprehensive asset inspection conducted by the company to ensure accounting records match actual assets. + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465911 + + + + 统一领导、分级管理、责任到人原则 + concept + 统一领导、分级管理、责任到人原则is the management principle applied to asset management. + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465911 + + + + 资产管理制度 + content + 资产管理制度is the asset management system document established by the company, comprising five chapters covering general provisions, fixed asset management, intangible asset management, asset inventory, and supplementary provisions. + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465911 + + + + 专利权 + concept + 专利权是无形资产的一种形式，代表对发明创造的专有权利。<SEP>专利权is a type of intangible asset included under the asset management system. + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df<SEP>chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465911 + + + + 商标权 + concept + 商标权是无形资产的一种形式，代表对商品或服务标识的专有权利。<SEP>商标权is a type of intangible asset included under the asset management system. + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df<SEP>chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465911 + + + + 著作权 + concept + 著作权是无形资产的一种形式，代表对文学、艺术和科学作品的法律权利。<SEP>著作权is a type of intangible asset included under the asset management system. + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df<SEP>chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465911 + + + + 土地使用权 + concept + 土地使用权是无形资产的一种形式，代表使用土地的权利。<SEP>土地使用权is a type of intangible asset included under the asset management system. + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df<SEP>chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465911 + + + + 软件使用权 + concept + 软件使用权是无形资产的一种形式，代表使用软件的权利。<SEP>软件使用权is a type of intangible asset included under the asset management system. + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df<SEP>chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465911 + + + + 资产盘盈 + concept + 资产盘盈是指实际资产多于账面记录的情况，需要查明原因并进行账务处理。<SEP>资产盘盈refers to asset inventory surplus that requires investigation and proper accounting treatment. + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df<SEP>chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465911 + + + + 资产盘亏 + concept + 资产盘亏是指实际资产少于账面记录的情况，需要查明原因并进行账务处理。<SEP>资产盘亏refers to asset inventory deficit that requires investigation and proper accounting treatment. + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df<SEP>chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465911 + + + + 账务处理 + method + 账务处理refers to the accounting treatment process for asset inventory surplus and deficit following approval. + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465911 + + + + 第二章固定资产管理 + concept + 第二章固定资产管理是关于固定资产定义、分类和折旧方法的章节。 + chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465896 + + + + 第三章无形资产管理 + concept + 第三章无形资产管理是关于无形资产定义、范围和计量方法的章节。 + chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465896 + + + + 第四章资产清查 + concept + 第四章资产清查是关于资产清查程序和账务处理规定的章节。 + chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465896 + + + + 第十二条 + concept + 第十二条规定本制度自发布之日起施行。 + chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465896 + + + + 公司财务部 + organization + 公司财务部是负责解释和修订本资产管理制度的主管部门。<SEP>公司财务部是公司负责财务管理的部门，具有对本办法的解释权。<SEP>公司财务部是公司内部负责财务相关事务的部门，包括统一办理购汇手续和外汇核销手续。<SEP>公司财务部is the finance department of远光软件股份有限公司that uniformly handles invoice procurement, preservation, and issuance, with designated personnel managing invoices.<SEP>公司财务部is the company's Finance Department responsible for interpreting and revising the tax management policy.<SEP>公司财务部is the department responsible for interpreting and overseeing the implementation of these management measures. + chunk-4287121b009a169fe4155526bfe413ea<SEP>chunk-589aae03864f03017b4a61f95c13b5e1<SEP>chunk-9914d9020029547d965dbc105f824b74<SEP>chunk-65235351abce326b8aca831b128a96c6<SEP>chunk-7dbbc500ab3d85025ed0a40708c3585f<SEP>chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf<SEP>/app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx<SEP>/app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx<SEP>/app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx<SEP>/app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx<SEP>/app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467148 + + + + 无形资产管理 + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df + 远光软件股份有限公司manages无形资产including patent rights, trademark rights, copyright, land use rights, and software usage rights. + UNKNOWN + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465897 + + + + 采购管理办法 + concept + 采购管理办法is a procurement management regulation document that defines procurement categories, methods, approval authorities, tender requirements, and acceptance standards. + chunk-0f617968c59d049fd95d0d6325bc5c6c + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465961 + + + + 采购审批流程表 + concept + 采购审批流程表is a table that defines approval processes for different procurement amount thresholds. + chunk-0f617968c59d049fd95d0d6325bc5c6c + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465961 + + + + 办公用品 + concept + 办公用品is a procurement category that requires centralized procurement with department head approval.<SEP>办公用品refers to office supplies reimbursement, requiring procurement lists and warehouse entry forms, with low-value consumables purchased centrally by departments. + chunk-0f617968c59d049fd95d0d6325bc5c6c<SEP>chunk-962e1165f2750bf5d5d1e2cfd62dc1d8 + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx<SEP>/app/server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf + 1779467250 + + + + IT设备及软件 + concept + IT设备及软件is a procurement category that requires public tendering and technical acceptance with asset registration. + chunk-0f617968c59d049fd95d0d6325bc5c6c + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465961 + + + + 专业服务 + concept + 专业服务is a procurement category that requires invited tendering with outcome acceptance reports. + chunk-0f617968c59d049fd95d0d6325bc5c6c + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465961 + + + + 法务部 + organization + 法务部is a department involved in procurement approval processes for amounts above 50,000 yuan.<SEP>法务部is the Legal Department that jointly instructs the采购与合同管理course with the Finance Department. + chunk-0f617968c59d049fd95d0d6325bc5c6c<SEP>chunk-6df7635e39ab9c079752505fca7213be + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx<SEP>/app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + 经营班子会审 + concept + 经营班子会审is a management committee review process required for procurement above 1,000,000 yuan. + chunk-0f617968c59d049fd95d0d6325bc5c6c + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465961 + + + + 比价采购 + method + 比价采购is a procurement method involving price comparison, applicable for procurement between 10,000 and 50,000 yuan.<SEP>比价采购is a procurement method required for single procurement amounts exceeding 50,000 yuan. + chunk-0f617968c59d049fd95d0d6325bc5c6c<SEP>chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx<SEP>/app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467704 + + + + 招标采购 + method + 招标采购is a procurement method involving tendering, applicable for procurement between 50,000 and 200,000 yuan.<SEP>招标采购is a procurement method required for single procurement amounts exceeding 200,000 yuan. + chunk-0f617968c59d049fd95d0d6325bc5c6c<SEP>chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx<SEP>/app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467704 + + + + 公开招标 + method + 公开招标is a public tendering procurement method applicable for procurement above 200,000 yuan. + chunk-0f617968c59d049fd95d0d6325bc5c6c + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465961 + + + + 1万-5万元 + concept + 1万-5万元represents a procurement amount threshold ranging from 10,000 to 50,000 yuan. + chunk-0f617968c59d049fd95d0d6325bc5c6c + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465961 + + + + 5万-20万元 + concept + 5万-20万元represents a procurement amount threshold ranging from 50,000 to 200,000 yuan. + chunk-0f617968c59d049fd95d0d6325bc5c6c + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465961 + + + + 20万-100万元 + concept + 20万-100万元represents a procurement amount threshold ranging from 200,000 to 1,000,000 yuan. + chunk-0f617968c59d049fd95d0d6325bc5c6c + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465961 + + + + 100万元以上 + concept + 100万元以上represents a procurement amount threshold exceeding 1,000,000 yuan. + chunk-0f617968c59d049fd95d0d6325bc5c6c + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465961 + + + + 董事会备案 + concept + 董事会备案is a board filing requirement for procurement above 1,000,000 yuan in addition to public tendering. + chunk-0f617968c59d049fd95d0d6325bc5c6c + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465961 + + + + Excel Workbook + content + The Excel workbook titled "远光软件公司采购管理办法.xlsx" contains procurement management policies and approval processes. + chunk-96ab661ad24e0cb4c468128a58a76b6d + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465962 + + + + Yuan Guang Software Co., Ltd. + organization + Yuan Guang Software Co., Ltd. is the company that created this procurement management document. + chunk-96ab661ad24e0cb4c468128a58a76b6d + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465962 + + + + Procurement Management Methods + concept + The Procurement Management Methods worksheet defines procurement categories, methods, approval authority, bidding requirements, and acceptance standards. + chunk-96ab661ad24e0cb4c468128a58a76b6d + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465962 + + + + Approval Process + concept + The Approval Process worksheet defines approval procedures based on procurement amounts, approvers, and cosign departments. + chunk-96ab661ad24e0cb4c468128a58a76b6d + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465962 + + + + Office Supplies Procurement + concept + Office supplies procurement uses centralized procurement with department head approval, annual framework agreement bidding, and delivery acceptance with quality inspection report. + chunk-96ab661ad24e0cb4c468128a58a76b6d + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465962 + + + + IT Equipment And Software Procurement + concept + IT equipment and software procurement requires public bidding for amounts above 50,000 yuan, with deputy general manager approval and technical acceptance with asset registration. + chunk-96ab661ad24e0cb4c468128a58a76b6d + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465962 + + + + Professional Services Procurement + concept + Professional services procurement uses invitational bidding with at least three bidders and requires general manager approval with results acceptance report. + chunk-96ab661ad24e0cb4c468128a58a76b6d + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465962 + + + + Engineering And Renovation Procurement + concept + Engineering and renovation procurement requires public bidding for amounts above 100,000 yuan with general manager approval and engineering acceptance with settlement audit. + chunk-96ab661ad24e0cb4c468128a58a76b6d + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465962 + + + + Raw Materials And Supplies Procurement + concept + Raw materials and supplies procurement uses price comparison with at least three suppliers and requires department head approval with warehouse inspection and quality certification. + chunk-96ab661ad24e0cb4c468128a58a76b6d + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465962 + + + + Travel Services Procurement + concept + Travel services procurement uses annual agreement-based procurement with department head approval and service quality evaluation, covering airline tickets and hotels. + chunk-96ab661ad24e0cb4c468128a58a76b6d + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465962 + + + + Employee Benefits Procurement + concept + Employee benefits procurement uses price comparison with at least three suppliers and requires HR department approval with distribution confirmation and receipt signing. + chunk-96ab661ad24e0cb4c468128a58a76b6d + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465962 + + + + Under 10000 Yuan + concept + Procurement under 10,000 yuan can be directly purchased with department head approval and no cosign department required. + chunk-96ab661ad24e0cb4c468128a58a76b6d + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465962 + + + + 10000-50000 Yuan + concept + Procurement between 10,000-50,000 yuan requires deputy general manager approval with finance department cosign using price comparison. + chunk-96ab661ad24e0cb4c468128a58a76b6d + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465962 + + + + 50000-200000 Yuan + concept + Procurement between 50,000-200,000 yuan requires general manager approval with finance and legal departments cosign. + chunk-96ab661ad24e0cb4c468128a58a76b6d + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465962 + + + + 200000-1000000 Yuan + concept + Procurement between 200,000-1,000,000 yuan requires general manager approval with finance, legal, and audit departments cosign using public bidding. + chunk-96ab661ad24e0cb4c468128a58a76b6d + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465962 + + + + Over 1000000 Yuan + concept + Procurement over 1,000,000 yuan requires chairman approval with management team review and public bidding plus board filing. + chunk-96ab661ad24e0cb4c468128a58a76b6d + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465962 + + + + 差旅费管理办法 + content + The Travel Expense Management Policy is an internal company regulation that governs business travel expenses including transportation, accommodation, and meal allowances for all employees. + chunk-0d44293dcac8fbbb02c4da0c75078aa4 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466004 + + + + 第二章出差审批 + concept + Chapter 2 Travel Approval specifies the procedures and authority requirements for business travel, including the use of the OA system for submission and approval workflows. + chunk-0d44293dcac8fbbb02c4da0c75078aa4 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466004 + + + + 第三章交通费标准 + concept + Chapter 3 Transportation Cost Standards defines the allowable transportation modes and service classes based on employee rank, including aircraft, train, ship, and automobile options. + chunk-0d44293dcac8fbbb02c4da0c75078aa4 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466004 + + + + 第四章住宿费标准 + concept + Chapter 4 Accommodation Cost Standards specifies nightly hotel expense limits differentiated by employee rank and city classification. + chunk-0d44293dcac8fbbb02c4da0c75078aa4 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466004 + + + + 第五章伙食补贴标准 + concept + Chapter 5 Meal Subsidy Standards outlines daily meal allowance rates based on destination city classification and international travel locations. + chunk-0d44293dcac8fbbb02c4da0c75078aa4 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466004 + + + + 第六章报销管理 + concept + Chapter 6 Reimbursement Management establishes procedures and timelines for submitting travel expense reports, including invoice requirements and cost allocation rules. + chunk-0d44293dcac8fbbb02c4da0c75078aa4 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466004 + + + + 第七章附则 + concept + Chapter 7 Supplementary Provisions designates the finance department as the authority responsible for interpreting and explaining the travel expense management policy + chunk-0d44293dcac8fbbb02c4da0c75078aa4 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466020 + + + + OA系统 + artifact + OA系统是公司办公自动化系统，员工通过该系统提交出差申请。<SEP>The OA System is an office automation platform used by employees to submit travel requests for approval before business trips.<SEP>OA系统is the corporate office automation system used by employees to submit travel applications and report changes.<SEP>OA系统is the company's office automation system used for online expense reimbursement form filling. + chunk-0d44293dcac8fbbb02c4da0c75078aa4<SEP>chunk-589aae03864f03017b4a61f95c13b5e1<SEP>chunk-85ebe3a7090c0f5408b34e92c2384b1a<SEP>chunk-570642e8a00db7819c2b4048ebf1b279 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx<SEP>/app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf<SEP>/app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467303 + + + + City Classification + concept + City Classification is a system that categorizes travel destinations into different tiers to determine accommodation and meal subsidy standards. + chunk-0d44293dcac8fbbb02c4da0c75078aa4 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466020 + + + + First-Tier Cities + location + First-Tier Cities include Beijing, Shanghai, Guangzhou, and Shenzhen, which have the highest accommodation and meal subsidy standards. + chunk-0d44293dcac8fbbb02c4da0c75078aa4 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466020 + + + + Second-Tier Cities + location + Second-Tier Cities include municipalities, provincial capitals, and cities with separate planning status, which have moderate accommodation and meal subsidy standards. + chunk-0d44293dcac8fbbb02c4da0c75078aa4 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466020 + + + + Third-Tier Cities + location + Third-Tier Cities include other prefecture-level cities and below, which have the lowest accommodation and meal subsidy standards. + chunk-0d44293dcac8fbbb02c4da0c75078aa4 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466020 + + + + Senior Management + person + Senior Management refers to employees at P8 level and above, entitled to business class transportation and high accommodation standards. + chunk-0d44293dcac8fbbb02c4da0c75078aa4 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466020 + + + + Middle Management + person + Middle Management refers to department-level managers who require deputy general manager approval for domestic travel and general manager approval for international travel. + chunk-0d44293dcac8fbbb02c4da0c75078aa4 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466020 + + + + General Employees + person + General Employees refer to non-management staff who require department head approval for domestic travel and deputy general manager approval for international travel. + chunk-0d44293dcac8fbbb02c4da0c75078aa4 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466020 + + + + Travel Application + content + A Travel Application is a formal request submitted through the OA system by employees seeking approval for business travel. + chunk-0d44293dcac8fbbb02c4da0c75078aa4 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466020 + + + + Hong Kong Macau Taiwan + location + Hong Kong, Macau, and Taiwan regions are classified separately for travel expense purposes with the highest accommodation + chunk-0d44293dcac8fbbb02c4da0c75078aa4 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466020 + + + + 本办法 + concept + 本办法是规范公司员工因公出差行为的差旅费用管理制度，用于合理控制差旅费用。 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466020 + + + + 国家相关规定 + concept + 国家相关规定是制定本办法的法律依据之一。 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466021 + + + + 公司财务管理制度 + concept + 公司财务管理制度是制定本办法的制度依据。 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466021 + + + + 全体员工 + person + 全体员工是本办法的适用对象，因公出差时需遵守本办法规定。 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466021 + + + + 高层管理人员 + concept + 高层管理人员是指P8及以上级别人员享有特定的交通工具标准。<SEP>高层管理人员refers to senior management personnel entitled to specific accommodation standards of 1200-1500 yuan per night. + chunk-589aae03864f03017b4a61f95c13b5e1<SEP>chunk-70109ec1883be48ac9fecfe9cb6c7a3e + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx<SEP>/app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466095 + + + + 中层管理人员 + concept + 中层管理人员享有特定的交通工具标准。<SEP>中层管理人员refers to middle management personnel entitled to accommodation standards of 1000-1200 yuan per night.<SEP>中层管理人员refers to middle management employees, entitled to moderate travel expense standards.<SEP>中层管理人员refers to middle management employees entitled to economy-class plane tickets and second-class ship cabins. + chunk-589aae03864f03017b4a61f95c13b5e1<SEP>chunk-70109ec1883be48ac9fecfe9cb6c7a3e<SEP>chunk-8647773383d4defe28ad23523b3a612b<SEP>chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx<SEP>/app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx<SEP>/app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466174 + + + + 交通费标准 + data + 交通费标准规定了出差交通工具的选择规范，针对不同管理层级设定不同标准。 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466021 + + + + 住宿费标准 + concept + 住宿费标准按出差目的地城市类别执行，分别为800元/晚、700元/晚、600元/晚。<SEP>住宿费标准is the accommodation standards section specifying nightly accommodation fee limits in yuan for different city categories. + chunk-589aae03864f03017b4a61f95c13b5e1<SEP>chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx<SEP>/app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466175 + + + + 伙食补贴标准 + concept + 伙食补贴标准按出差地区设定，含港澳地区200元/天、欧美地区400元/天。<SEP>伙食补贴标准is the meal subsidy standards section specifying daily meal allowance in yuan for different city categories. + chunk-589aae03864f03017b4a61f95c13b5e1<SEP>chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx<SEP>/app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466175 + + + + 出差申请 + concept + 出差申请是员工因公出差前必须提交的审批文件，需经批准后方可出差。<SEP>出差申请refers to the travel application process requiring employees to submit details including purpose, destination, itinerary, dates, estimated costs, and accompanying personnel before departure. + chunk-589aae03864f03017b4a61f95c13b5e1<SEP>chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx<SEP>/app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466033 + + + + 报销手续 + event + 报销手续是出差返回后5个工作日内需要完成的费用报销流程。 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466021 + + + + 有效发票 + artifact + 有效发票是报销住宿费的凭据，需真实有效。 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466021 + + + + 一类城市住宿费标准 + data + 一类城市住宿费标准为800元/晚，适用于出差目的地中费用较高的城市类别。 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466021 + + + + 二类城市住宿费标准 + data + 二类城市住宿费标准为700元/晚，适用于出差目的地中费用中等的城市类别。 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466021 + + + + 三类城市住宿费标准 + data + 三类城市住宿费标准为600元/晚，适用于出差目的地中费用较低的城市类别。 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466021 + + + + 港澳地区伙食补贴 + data + 港澳地区伙食补贴标准为200元/天。 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466021 + + + + 欧美地区伙食补贴 + data + 欧美地区伙食补贴标准为400元/天。 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466021 + + + + 5个工作日 + data + 5个工作日是出差返回后完成报销手续的时限要求。 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466021 + + + + P8及以上 + data + P8及以上是划分高层管理人员级别的标准。 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466021 + + + + 上级领导 + person + 上级领导refers to the superior leaders who must be consulted by phone before emergency travel and must approve any changes during travel.<SEP>上级领导是公司内部具有审批权限的人员，出差前需电话请示并获得其同意。 + chunk-a645037600147280d64fd17543098f51<SEP>chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466032 + + + + 审批手续 + concept + 审批手续是出差相关的正式程序，可在出差返回后补办。 + chunk-a645037600147280d64fd17543098f51<SEP>chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466032 + + + + 客户 + person + 客户refers to clients who may be entertained during business travel, which requires prior approval from a superior.<SEP>客户是出差期间可能需要进行招待的外部业务相关方。 + chunk-a645037600147280d64fd17543098f51<SEP>chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466032 + + + + 意外费用 + data + 意外费用是出差期间因工作需要产生的计划外支出。 + chunk-a645037600147280d64fd17543098f51 + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466032 + + + + 相关证明材料 + data + 相关证明材料是用于证明意外费用真实性的文件凭证。 + chunk-a645037600147280d64fd17543098f51 + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466032 + + + + 特殊情况处理 + concept + 特殊情况处理covers special circumstances including emergency travel, client entertainment, and unexpected expenses during travel.<SEP>特殊情况处理是出差规定中关于特殊情况的处理原则和程序。<SEP>特殊情况处理is a specific category for handling special or exceptional cases.<SEP>特殊情况处理refers to special circumstance handling, which requires the handling person to submit a written explanation and obtain leadership approval for case-by-case processing. + chunk-a645037600147280d64fd17543098f51<SEP>chunk-85ebe3a7090c0f5408b34e92c2384b1a<SEP>chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf<SEP>/app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 出差变更 + concept + 出差变更refers to the process of modifying travel plans, extending travel duration, or canceling trips, which requires approval from a superior. + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466033 + + + + 出差报销 + concept + 出差报销refers to the reimbursement process that must be completed within 5 working days after returning from travel, involving submission of various supporting documents. + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466033 + + + + 出纳 + person + 出纳refers to the cashier who processes payments after all approvals are completed in the reimbursement workflow.<SEP>出纳refers to the cashier who processes payment after all approvals are completed. + chunk-85ebe3a7090c0f5408b34e92c2384b1a<SEP>chunk-f0242dd79cc2c64d1e111d0380acfa6c + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf<SEP>/app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467278 + + + + 差旅费报销单 + content + 差旅费报销单is a required document for travel reimbursement that employees must submit along with other supporting materials. + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466033 + + + + 交通票据 + content + 交通票据refers to transportation tickets including flight tickets and train tickets that serve as proof of travel expenses. + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466033 + + + + 住宿发票 + content + 住宿发票refers to accommodation invoices that employees must provide when submitting travel reimbursement claims. + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466033 + + + + 2024年度 + event + 2024年度refers to the year covered by this travel approval process document.<SEP>2024年度represents the fiscal year for which the VAT immediate refund operational guide applies.<SEP>2024年度refers to the budget year covered by the guide.<SEP>2024 annual is a time period identifier used in all three budget table titles.<SEP>2024 Fiscal Year is the annual period covered by the operation manual of远光软件股份有限公司.<SEP>2024年度represents the year 2024, indicating the annual timeframe for the training program. + chunk-85ebe3a7090c0f5408b34e92c2384b1a<SEP>chunk-395d208f00c37309fbb2116875681c98<SEP>chunk-6493ba2ae9f87d70ec970b53687e2557<SEP>chunk-570f3c034d29848862e2dbe4574e0fc9<SEP>chunk-e9620692094a0b2c6a4059a9d54b156a<SEP>chunk-f0242dd79cc2c64d1e111d0380acfa6c + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf<SEP>/app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf<SEP>/app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf<SEP>/app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx<SEP>/app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf<SEP>/app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467277 + + + + 出差审批单 + content + 出差审批单is a required document that must be submitted along with other materials when requesting travel reimbursement.<SEP>出差审批单is a business trip approval form that must be attached when claiming travel expense reimbursement. + chunk-85ebe3a7090c0f5408b34e92c2384b1a<SEP>chunk-962e1165f2750bf5d5d1e2cfd62dc1d8 + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf<SEP>/app/server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf + 1779467250 + + + + 其他相关证明材料 + content + 其他相关证明材料refers to additional supporting documents that employees must provide when submitting travel reimbursement claims. + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466033 + + + + 国内出差 + concept + 国内出差refers to domestic business travel that requires applications to be submitted 3 working days before departure. + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466033 + + + + 出国(境)出差 + concept + 出国(境)出差refers to international business travel that requires applications to be submitted 15 working days before departure. + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466033 + + + + 出纳付款 + concept + 出纳付款refers to the cash payment step in the reimbursement process where the cashier disburses approved reimbursement amounts. + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466033 + + + + 审批时限 + chunk-85ebe3a7090c0f5408b34e92c2384b1a + 国内出差has a submission deadline of 3 working days before departure as part of the approval timeline requirements. + UNKNOWN + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466042 + + + + 出国(境)出差管理规定 + content + 出国(境)出差管理规定is the company's official regulation document governing international business travel for employees. + chunk-70109ec1883be48ac9fecfe9cb6c7a3e + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466079 + + + + 第二章出国(境)审批 + concept + 第二章出国(境)审批is the chapter specifying approval procedures for overseas business travel. + chunk-70109ec1883be48ac9fecfe9cb6c7a3e + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466079 + + + + 第三章国际差旅标准 + concept + 第三章国际差旅标准is the chapter defining travel standards including flights, accommodation, and meal allowances. + chunk-70109ec1883be48ac9fecfe9cb6c7a3e + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466079 + + + + 第四章外汇管理 + concept + 第四章外汇管理is the chapter addressing foreign exchange procedures for international travel. + chunk-70109ec1883be48ac9fecfe9cb6c7a3e + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466079 + + + + 人力资源部 + organization + 人力资源部is the HR department responsible for保管因私护照和港澳通行证. + chunk-70109ec1883be48ac9fecfe9cb6c7a3e + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466079 + + + + 国际业务部 + organization + 国际业务部is the International Business Department that jointly interprets this regulation.<SEP>国际业务部是公司内部负责国际业务相关事务的部门，与财务部共同解释本规定。 + chunk-70109ec1883be48ac9fecfe9cb6c7a3e<SEP>chunk-9914d9020029547d965dbc105f824b74 + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466095 + + + + 分管副总裁 + person + 分管副总裁is the Managing Vice President who participates in审批出国(境)出差申请. + chunk-70109ec1883be48ac9fecfe9cb6c7a3e + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466095 + + + + 公司领导 + concept + 公司领导refers to company leadership personnel entitled to business class flights and highest accommodation standards.<SEP>公司领导is the highest personnel category in the company, entitled to the most generous travel expense standards.<SEP>公司领导refers to the company leadership employee category entitled to first-class plane tickets, business-class train seats, first-class ship cabins, and actual expense reimbursement for long-distance buses. + chunk-70109ec1883be48ac9fecfe9cb6c7a3e<SEP>chunk-8647773383d4defe28ad23523b3a612b<SEP>chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx<SEP>/app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466174 + + + + 一般员工 + concept + 一般员工refers to general staff entitled to economy class flights and accommodation standards of 800-1000 yuan per night.<SEP>一般员工refers to general staff employees entitled to economy-class plane tickets and actual expense reimbursement for long-distance buses. + chunk-70109ec1883be48ac9fecfe9cb6c7a3e<SEP>chunk-8647773383d4defe28ad23523b3a612b + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx<SEP>/app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466174 + + + + 亚洲城市 + location + 亚洲城市refers to Asian cities with specific accommodation standards of 800-1500 yuan per night. + chunk-70109ec1883be48ac9fecfe9cb6c7a3e + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466095 + + + + 欧美城市 + location + 欧美城市refers to European and American cities with specific accommodation standards of 1000-2000 yuan per night. + chunk-70109ec1883be48ac9fecfe9cb6c7a3e + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466096 + + + + 因私护照 + artifact + 因私护照is a private passport that must be kept by the HR department and retrieved before travel, returned within 3 days after return. + chunk-70109ec1883be48ac9fecfe9cb6c7a3e + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466096 + + + + 港澳通行证 + artifact + 港澳通行证is a travel permit for Hong Kong and Macau that must be kept by the HR department and retrieved before travel, returned within 3 days after return. + chunk-70109ec1883be48ac9fecfe9cb6c7a3e + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466096 + + + + 港澳地区 + location + 港澳地区refers to Hong Kong and Macau regions with specific accommodation standards of 800-1500 yuan per night. + chunk-70109ec1883be48ac9fecfe9cb6c7a3e + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466096 + + + + 商务舱 + artifact + 商务舱is business class seating available to company leadership on international flights.<SEP>商务舱is the business-class cabin type for air travel, available to senior management and above. + chunk-70109ec1883be48ac9fecfe9cb6c7a3e<SEP>chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx<SEP>/app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466175 + + + + 15个工作日 + data + 15个工作日is the advance submission deadline for overseas business travel applications. + chunk-70109ec1883be48ac9fecfe9cb6c7a3e + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466096 + + + + 3日内 + data + 3日内is the deadline for returning passports and travel permits after returning from business travel. + chunk-70109ec1883be48ac9fecfe9cb6c7a3e + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466096 + + + + 10个工作日 + data + 10个工作日is the deadline for completing foreign exchange reconciliation procedures after returning from business travel. + chunk-70109ec1883be48ac9fecfe9cb6c7a3e + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466096 + + + + 外汇管理 + concept + 外汇管理是第四章的主题，涉及出国所需外汇的办理和核销流程。 + chunk-9914d9020029547d965dbc105f824b74 + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466096 + + + + 购汇手续 + method + 购汇手续是指按国家外汇管理规定统一办理购买外汇的流程，由财务部负责执行。 + chunk-9914d9020029547d965dbc105f824b74 + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466096 + + + + 外汇核销手续 + method + 外汇核销手续是出差返回后10个工作日内需要办理的外汇核销流程。 + chunk-9914d9020029547d965dbc105f824b74 + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466096 + + + + 欧美地区400元标准 + data + 欧美地区出差费用标准为400元。 + chunk-9914d9020029547d965dbc105f824b74 + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466096 + + + + 港澳地区200元标准 + data + 港澳地区出差费用标准为200元。 + chunk-9914d9020029547d965dbc105f824b74 + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466096 + + + + 第四章 + content + 第四章是外汇管理章节，包含出国购汇和核销的相关规定。 + chunk-9914d9020029547d965dbc105f824b74 + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466096 + + + + 第五章 + content + 第五章是附则章节，包含本规定的解释权条款。 + chunk-9914d9020029547d965dbc105f824b74 + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466096 + + + + 出国(境)出差申请 + chunk-70109ec1883be48ac9fecfe9cb6c7a3e + 出国(境)出差申请must be approved by分管副总裁. + UNKNOWN + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466081 + + + + 差旅费标准速查表(2024版) + content + 差旅费标准速查表(2024版)is a travel expense standard reference table issued by远光软件股份有限公司, containing transportation and meal allowance standards. + chunk-8647773383d4defe28ad23523b3a612b + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466174 + + + + 高层管理人员(P8及以上) + concept + 高层管理人员(P8及以上)refers to senior management employees at P8 level or above, entitled to premium travel expense standards.<SEP>高层管理人员(P8及以上)refers to senior management employees at P8 level or above, entitled to business-class plane tickets and first-class train seats. + chunk-8647773383d4defe28ad23523b3a612b<SEP>chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466174 + + + + 一般员工(P4-P7) + concept + 一般员工(P4-P7)refers to general staff at P4 to P7 levels.<SEP>一般员工(P4-P7)refers to general staff employees at P4-P7 + chunk-8647773383d4defe28ad23523b3a612b<SEP>chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466174 + + + + Excel工作簿：远光软件差旅费标准速查表.xlsx + content + Excel工作簿：远光软件差旅费标准速查表.xlsx is an Excel workbook containing the travel expense standard reference table for远光软件股份有限公司. + chunk-8647773383d4defe28ad23523b3a612b + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466174 + + + + 一、交通工具标准 + concept + 一、交通工具标准is a section header referring to transportation vehicle standards. + chunk-8647773383d4defe28ad23523b3a612b + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466175 + + + + 人员类别 + concept + 人员类别refers to the personnel category column header in the transportation standards table. + chunk-8647773383d4defe28ad23523b3a612b + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466175 + + + + 飞机 + method + 飞机is a transportation mode specified in the travel expense table.<SEP>飞机is a transportation method listed as a column header in the transportation standards table. + chunk-8647773383d4defe28ad23523b3a612b<SEP>chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466175 + + + + 火车/高铁 + method + 火车/高铁is a transportation mode specified in the travel expense table.<SEP>火车/高铁is a transportation method listed as a column header in the transportation standards table. + chunk-8647773383d4defe28ad23523b3a612b<SEP>chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466175 + + + + 轮船 + method + 轮船is a transportation mode specified in the travel expense table.<SEP>轮船is a transportation method listed as a column header in the transportation standards table. + chunk-8647773383d4defe28ad23523b3a612b<SEP>chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466175 + + + + 长途汽车 + method + 长途汽车is a transportation mode specified in the travel expense table.<SEP>长途汽车is a transportation method listed as a column header in the transportation standards table. + chunk-8647773383d4defe28ad23523b3a612b<SEP>chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466175 + + + + 头等舱 + content + 头等舱is the first-class cabin type for air travel, available to company leadership.<SEP>头等舱is a first-class airplane ticket category for company leadership. + chunk-8647773383d4defe28ad23523b3a612b<SEP>chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466175 + + + + 商务座 + content + 商务座is a business-class train seat for company leadership.<SEP>商务座is the business-class seat type for train travel, available to company leadership and senior management. + chunk-8647773383d4defe28ad23523b3a612b<SEP>chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466175 + + + + 一等舱 + content + 一等舱is a first-class ship cabin for company leadership.<SEP>一等舱is the first-class cabin type for ship travel, available to senior management and above. + chunk-8647773383d4defe28ad23523b3a612b<SEP>chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466175 + + + + 差旅费标准速查表 + content + 差旅费标准速查表is an Excel worksheet document containing travel expense standards including transportation, accommodation, and meal allowances for different employee categories. + chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466175 + + + + 交通工具标准 + concept + 交通工具标准is the transportation standards section of the travel expense table, specifying allowed transportation modes by employee category. + chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466175 + + + + 一般员工(P1-P3) + concept + 一般员工(P1-P3)refers to general staff at P1 to P3 levels, entitled to the most basic travel expense standards. + chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466175 + + + + 一类城市 + location + 一类城市refers to first-tier cities including Beijing, Shanghai, Guangzhou, and Shenzhen.<SEP>一类城市refers to first-tier cities including Beijing, Shanghai, Guangzhou, and Shenzhen.<SEP>一类城市是国内经济最发达的城市，包括北京、上海、广州、深圳，消费水平最高。 + chunk-f9e0518ef691fb9defdc3af6e1585a0e<SEP>chunk-f0242dd79cc2c64d1e111d0380acfa6c<SEP>chunk-5109df8302a1a8dc1d2254955e7e440f + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx<SEP>/app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467277 + + + + 二类城市 + location + 二类城市refers to second-tier cities including municipalities, provincial capitals, and designated cities.<SEP>二类城市refers to provincial capitals and separately planned cities.<SEP>二类城市是省会城市及计划单列市，经济发展水平较高。 + chunk-f9e0518ef691fb9defdc3af6e1585a0e<SEP>chunk-f0242dd79cc2c64d1e111d0380acfa6c<SEP>chunk-5109df8302a1a8dc1d2254955e7e440f + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx<SEP>/app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467277 + + + + 三类城市 + location + 三类城市refers to third-tier cities including prefecture-level cities and below.<SEP>三类城市refers to other prefecture-level cities.<SEP>三类城市是其他地级市，经济发展水平相对较低。 + chunk-f9e0518ef691fb9defdc3af6e1585a0e<SEP>chunk-f0242dd79cc2c64d1e111d0380acfa6c<SEP>chunk-5109df8302a1a8dc1d2254955e7e440f + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx<SEP>/app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467277 + + + + 港澳台 + location + 港澳台refers to Hong Kong, Macau, and Taiwan regions, treated as a special category for accommodation standards. + chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466175 + + + + 北京 + location + 北京is a first-tier city included in the一类城市category for travel expense standards.<SEP>北京is one of the first-tier cities with highest accommodation standards.<SEP>北京是中国的首都和一类城市，是经济发达地区。<SEP>北京是张三因公出差的目的地，出差时长为3天。 + chunk-f9e0518ef691fb9defdc3af6e1585a0e<SEP>chunk-f0242dd79cc2c64d1e111d0380acfa6c<SEP>chunk-5109df8302a1a8dc1d2254955e7e440f<SEP>chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx<SEP>/app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf<SEP>/app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467303 + + + + 上海 + location + 上海is a first-tier city included in the一类城市category for travel expense standards.<SEP>上海is one of the first-tier cities with highest accommodation standards. + chunk-f9e0518ef691fb9defdc3af6e1585a0e<SEP>chunk-f0242dd79cc2c64d1e111d0380acfa6c + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx<SEP>/app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467277 + + + + 广州 + location + 广州is a first-tier city included in the一类城市category for travel expense standards.<SEP>广州is one of the first-tier cities with highest accommodation standards.<SEP>广州是中国的特大城市和经济中心，属于一类城市，是差旅费标准中消费水平最高的城市之一。 + chunk-f9e0518ef691fb9defdc3af6e1585a0e<SEP>chunk-f0242dd79cc2c64d1e111d0380acfa6c<SEP>chunk-5109df8302a1a8dc1d2254955e7e440f + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx<SEP>/app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467277 + + + + 深圳 + location + 深圳is a first-tier city included in the一类城市category for travel expense standards.<SEP>深圳is one of the first-tier cities with highest accommodation standards.<SEP>深圳是中国的一线城市和经济特区，属于一类城市，是差旅费标准中消费水平最高的城市之一。 + chunk-f9e0518ef691fb9defdc3af6e1585a0e<SEP>chunk-f0242dd79cc2c64d1e111d0380acfa6c<SEP>chunk-5109df8302a1a8dc1d2254955e7e440f + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx<SEP>/app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467277 + + + + 一等座 + artifact + 一等座is the first-class seat type for train travel, available to senior and middle management. + chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466160 + + + + 二等座 + artifact + 二等座is the second-class seat type for train travel, standard for general employees. + chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466160 + + + + 二等舱 + artifact + 二等舱is the second-class cabin type for ship travel, available to general staff P4 and above. + chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466160 + + + + 实报实销 + concept + 实报实销is a reimbursement policy for long-distance bus travel, meaning actual expenses are reimbursed upon submission. + chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466160 + + + + 早中晚餐 + content + 早中晚餐refers to breakfast, lunch, and dinner, which are included in the meal subsidy allowance. + chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466160 + + + + 2024版 + data + 2024版is the version year of the travel expense standards table. + chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466160 + + + + Senior Management P8 And Above + organization + Senior Management P8 and Above refers to high-level personnel at the P8 ranking or higher within the company hierarchy. + chunk-2eea91fe956cae84935e609164d08d55 + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466160 + + + + First Class Cabin + artifact + First Class Cabin is a premium travel accommodation class offering the highest level of service and comfort. + chunk-2eea91fe956cae84935e609164d08d55 + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466160 + + + + Business Class Seat + artifact + Business Class Seat is a travel accommodation class providing superior comfort compared to economy class. + chunk-2eea91fe956cae84935e609164d08d55 + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466160 + + + + First Class Seat + artifact + First Class Seat refers to a travel accommodation class, distinct from First Class Cabin, offering premium seating. + chunk-2eea91fe956cae84935e609164d08d55 + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466160 + + + + Reimbursement Of Actual Expenses + concept + Reimbursement Of Actual Expenses is a financial policy where travel costs are repaid based on actual spending without predefined limits. + chunk-2eea91fe956cae84935e609164d08d55 + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466160 + + + + 发票审核常见问题处理 + concept + 发票审核常见问题处理is a section documenting common invoice auditing issues and their handling procedures.<SEP>发票审核常见问题处理is a table describing common invoice review problems, handling methods, and responsibility assignments. + chunk-f7ca8767b8a4ddde879a599a598c044f<SEP>chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466234 + + + + 发票审核标准 + concept + 发票审核标准is the invoice auditing standard document used by the company to verify invoice compliance.<SEP>发票审核标准is a structured invoice review standard covering verification items, key points, compliance criteria, and non-compliance handling. + chunk-f7ca8767b8a4ddde879a599a598c044f<SEP>chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466234 + + + + 发票真伪 + concept + 发票真伪is an auditing item that involves checking invoice codes and numbers through the tax bureau website.<SEP>发票真伪is a verification item checking invoice authenticity through tax bureau website verification. + chunk-f7ca8767b8a4ddde879a599a598c044f<SEP>chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466234 + + + + 抬头信息 + concept + 抬头信息is an auditing item that verifies the buyer name matches the company's full legal name.<SEP>抬头信息is a verification item checking buyer name completeness, requiring full name远光软件股份有限公司. + chunk-f7ca8767b8a4ddde879a599a598c044f<SEP>chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466234 + + + + 纳税人识别号 + concept + 纳税人识别号is an auditing item that verifies tax identification numbers match the company's unified social credit code.<SEP>纳税人识别号is a verification item checking unified social credit code accuracy. + chunk-f7ca8767b8a4ddde879a599a598c044f<SEP>chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466234 + + + + 开票日期 + concept + 开票日期is an auditing item that checks if invoices were issued after the business transaction occurred.<SEP>开票日期is a verification item checking invoice issuance timing against business occurrence. + chunk-f7ca8767b8a4ddde879a599a598c044f<SEP>chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466234 + + + + 发票内容 + concept + 发票内容is an auditing item that verifies invoice details match actual business activities including product names, quantities, and amounts.<SEP>发票内容is a verification item checking consistency between invoice details and actual business transactions. + chunk-f7ca8767b8a4ddde879a599a598c044f<SEP>chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466234 + + + + 金额核对 + concept + 金额核对is an auditing item that verifies calculations where quantity multiplied by unit price equals the total amount.<SEP>金额核对is a verification item checking quantity multiplied by unit price equals total amount. + chunk-f7ca8767b8a4ddde879a599a598c044f<SEP>chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466234 + + + + 发票抬头错误 + concept + 发票抬头错误is a common invoice issue where the buyer name is incorrect and requires reissuance by the issuer.<SEP>发票抬头错误is a common invoice problem where invoice title is incorrect, requiring return to issuer for reissuance.<SEP>发票抬头错误是指发票上的购买方名称与实际报销公司名称不一致的问题，解决方法是退回开票方重新开具。<SEP>发票抬头错误refers to an invoice title error, which requires returning the invoice to the issuer for reissuance and must not be modified by the handling person.<SEP>发票抬头错误is a specific problem where the invoice title information is incorrect. + chunk-f7ca8767b8a4ddde879a599a598c044f<SEP>chunk-a3d1dc9708ed46c3ab2fdb3399ac8343<SEP>chunk-89afdbbf904b60cf6494cba2638e08a8<SEP>chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx<SEP>/app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx<SEP>/app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467378 + + + + 发票金额错误 + event + 发票金额错误is a common invoice issue where the amount is incorrect and requires reissuance by the issuer.<SEP>发票金额错误is a common invoice problem where invoice amount is incorrect, requiring return to issuer for reissuance. + chunk-f7ca8767b8a4ddde879a599a598c044f<SEP>chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466234 + + + + 发票内容与业务不符 + event + 发票内容与业务不符is a common invoice issue where invoice content does not match actual business and requires reissuance.<SEP>发票内容与业务不符is a common invoice problem where invoice content does not match business, requiring return to issuer for reissuance. + chunk-f7ca8767b8a4ddde879a599a598c044f<SEP>chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466234 + + + + 发票丢失 + concept + 发票丢失is a common invoice issue where the invoice is lost, requiring a copy of the accounting stub and a proof certificate.<SEP>发票丢失is a common invoice problem where invoice is lost, requiring copy of accounting records from issuer plus certificate.<SEP>发票丢失refers to a lost invoice, which requires obtaining a copy of the accounting copy along with proof and a written explanation.<SEP>发票丢失is a specific problem where the invoice has been lost or missing. + chunk-f7ca8767b8a4ddde879a599a598c044f<SEP>chunk-a3d1dc9708ed46c3ab2fdb3399ac8343<SEP>chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx<SEP>/app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467362 + + + + 发票超过认证期限 + event + 发票超过认证期限is a common invoice problem where invoice exceeds certification period, resulting in inability to deduct input tax. + chunk-f7ca8767b8a4ddde879a599a598c044f + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466234 + + + + 电子发票重复报销 + event + 电子发票重复报销is a common invoice problem where electronic invoice is submitted for reimbursement twice, requiring rejection and recovery of reimbursed amount. + chunk-f7ca8767b8a4ddde879a599a598c044f + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466234 + + + + 假发票 + event + 假发票is a common invoice problem where invoice is counterfeit, requiring rejection and reporting to authorities. + chunk-f7ca8767b8a4ddde879a599a598c044f + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466234 + + + + 开票方 + organization + 开票方is the invoice issuing party responsible for reissuing corrected invoices when errors are found.<SEP>开票方is the invoice issuer that must reissue corrected invoices when problems are identified.<SEP>开票方是开具发票的一方，当发票抬头错误时需要退回开票方重新开具发票。<SEP>The invoicing party refers to the external entity that issues invoices, which must reissue corrected invoices when headers are incorrect or provide copies when invoices are lost. + chunk-f7ca8767b8a4ddde879a599a598c044f<SEP>chunk-a3d1dc9708ed46c3ab2fdb3399ac8343<SEP>chunk-89afdbbf904b60cf6494cba2638e08a8<SEP>chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx<SEP>/app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx<SEP>/app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467740 + + + + 税务局网站 + location + 税务局网站is the official tax bureau website used for invoice authenticity verification. + chunk-f7ca8767b8a4ddde879a599a598c044f<SEP>chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466234 + + + + 退回开票方重新开具 + method + 退回开票方重新开具is a handling method for invoice problems requiring return of incorrect invoice to issuer for reissuance.<SEP>退回开票方重新开具is a handling method requiring returning the invoice to the issuer for reissuance.<SEP>退回开票方重新开具is a processing method for invoice problems where the invoice must be returned to the issuer for reissuance. + chunk-f7ca8767b8a4ddde879a599a598c044f<SEP>chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx<SEP>/app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 取得开票方记账联复印件+证明 + method + 取得开票方记账联复印件+证明is a handling method for lost invoices requiring copy of issuer's accounting records plus a certificate. + chunk-f7ca8767b8a4ddde879a599a598c044f + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466234 + + + + 无法抵扣进项税额 + concept + 无法抵扣进项税额is a consequence where input tax cannot be deducted when invoice exceeds certification period. + chunk-f7ca8767b8a4ddde879a599a598c044f + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466250 + + + + 拒绝报销，追回已报金额 + method + 拒绝报销，追回已报金额is a handling method for duplicate electronic invoice reimbursement requiring rejection and recovery of reimbursed amount.<SEP>拒绝报销，追回已报金额is a handling method involving refusal of reimbursement and recovery of already reported amounts. + chunk-f7ca8767b8a4ddde879a599a598c044f<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx<SEP>/app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467364 + + + + 拒绝报销，上报处理 + method + 拒绝报销，上报处理is a handling method for counterfeit invoices requiring rejection and escalation to authorities. + chunk-f7ca8767b8a4ddde879a599a598c044f + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466250 + + + + 审核项目 + concept + 审核项目is a column header in the invoice review standards table identifying the type of verification item. + chunk-f7ca8767b8a4ddde879a599a598c044f + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466250 + + + + 审核要点 + concept + 审核要点is a column header in the invoice review standards table identifying key verification points. + chunk-f7ca8767b8a4ddde879a599a598c044f + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466250 + + + + 合格标准 + concept + 合格标准is a column header in the invoice review standards table identifying compliance criteria. + chunk-f7ca8767b8a4ddde879a599a598c044f + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466250 + + + + 不合格处理 + concept + 不合格处理is a column header in the invoice review standards table identifying handling for non-compliant invoices. + chunk-f7ca8767b8a4ddde879a599a598c044f + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + 查验发票代码、号码 + method + 查验发票代码、号码is a verification key point for checking invoice authenticity by examining invoice code and number. + chunk-f7ca8767b8a4ddde879a599a598c044f + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + 税务局网站验证通过 + concept + 税务局网站验证通过is the compliance standard requiring verification through tax bureau website to pass + chunk-f7ca8767b8a4ddde879a599a598c044f + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + 税率检查 + concept + 税率检查is an auditing item that verifies the correct application of tax rates and tax-related preferential policies. + chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + 印章检查 + concept + 印章检查is an auditing item that verifies the invoice-specific stamp is clear and legible. + chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + 重复检查 + concept + 重复检查is an auditing item that verifies invoices are not duplicates, particularly important for electronic invoices. + chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + 附件完整性 + concept + 附件完整性is an auditing item that verifies all supporting business documentation such as contracts and orders are attached. + chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + 税务局 + organization + 税务局is the government tax authority whose website is used for verifying invoice authenticity. + chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + 远光软件公司发票审核标准.xlsx + artifact + 远光软件公司发票审核标准.xlsx is an Excel workbook containing company invoice auditing standards. + chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + 电子发票 + content + 电子发票is an electronic invoice format that requires special attention during duplicate verification checks.<SEP>电子发票is an electronic invoice format that has equal legal effect as paper invoices and must be downloaded and saved promptly to prevent duplicate reimbursement.<SEP>电子发票is an electronic invoice that has the same legal validity as paper invoices and must be downloaded and preserved promptly to prevent duplicate reimbursement.<SEP>电子发票refers to electronically stored payment receipts开具和received during commercial activities, service provision, or other business operations.<SEP>电子发票refers to electronic invoices that must be submitted through the company system to avoid duplicate claims.<SEP>电子发票是通过电子方式开具的发票，须通过公司系统提交以避免重复报销。 + chunk-a3d1dc9708ed46c3ab2fdb3399ac8343<SEP>chunk-65235351abce326b8aca831b128a96c6<SEP>chunk-8c48a48e8ce0bfd52d732de60fec82ce<SEP>chunk-4f26391db1f914c1dbf43241f51b8d4e<SEP>chunk-f0242dd79cc2c64d1e111d0380acfa6c<SEP>chunk-5109df8302a1a8dc1d2254955e7e440f + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx<SEP>/app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx<SEP>/app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx<SEP>/app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467277 + + + + 统一社会信用代码 + data + 统一社会信用代码is the company's unified social credit code used as the tax identification number. + chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + 合同、订单等 + content + 合同、订单等are supporting business documents such as contracts and orders that must be attached to invoices. + chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + 记账联复印件 + content + 记账联复印件is the accounting copy of the invoice that can be used as a replacement when the original invoice is lost. + chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + 证明 + content + 证明is a certificate or proof document required when an invoice is lost to verify the transaction. + chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + Tax Number Consistency Check + concept + Tax Number Consistency Check is a verification step ensuring that tax identification numbers are consistent across documents. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + Return For Reissuance + concept + Return For Reissuance is an action taken when an invoice contains errors and must be cancelled and reissued with correct information. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + Unified Social Credit Code + concept + Unified Social Credit Code is the standard business identification number used in China for legal entities. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + Invoice Date + concept + Invoice Date is a critical field on tax invoices that records when the invoice was issued. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + Invoice Time Check + method + Invoice Time Check is the process of verifying that invoices are issued at the correct time. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + Post-Business Issuance + concept + Post-Business Issuance is a rule requiring that invoices be issued only after the underlying business transaction has occurred. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + Business Authenticity Verification + method + Business Authenticity Verification is the process of confirming that the business transaction documented in the invoice actually occurred. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + Cross-Year Invoice Note + concept + Cross-Year Invoice Note is a reminder to pay attention to invoices issued in a different fiscal year than the transaction date. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + Invoice Content + concept + Invoice Content refers to all the details and information presented on a tax invoice. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + Consistency With Actual Business + concept + Consistency With Actual Business is a requirement that invoice details match the actual business transaction that occurred. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + Product Quantity Amount Consistency + concept + Product Quantity Amount Consistency is a check ensuring that product names, quantities, and amounts on the invoice match the actual transaction. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + Product Name Change Prohibition + concept + Product Name Change Prohibition is a rule stating that product names on invoices cannot be altered after issuance. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466251 + + + + Amount Verification + method + Amount Verification is the process of checking that monetary amounts on invoices are calculated correctly. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466252 + + + + Quantity Unit Price Amount Formula + concept + Quantity Unit Price Amount Formula is the calculation method where quantity multiplied by unit price equals the total amount. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466236 + + + + Calculation Accuracy + concept + Calculation Accuracy is a requirement that all mathematical calculations on invoices must be correct. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466236 + + + + Tax Inclusive Exclusive Note + concept + Tax Inclusive Exclusive Note is a reminder to distinguish between tax-inclusive and tax-exclusive amounts when verifying invoice amounts. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466236 + + + + Tax Rate Check + concept + Tax Rate Check is a verification step that ensures the applicable tax rate is correct according to relevant regulations. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466236 + + + + Applicable Tax Rate Inspection + method + Applicable Tax Rate Inspection is the process of examining whether the tax rate applied to the invoice matches the appropriate tax category. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466236 + + + + Tax Rate Accuracy + concept + Tax Rate Accuracy is a verification requirement that the tax rate stated on the invoice is correct and valid. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466236 + + + + Tax Incentive Policy Attention + concept + Tax Incentive Policy Attention is a reminder to consider applicable tax incentive policies when checking tax rates. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466236 + + + + Stamp Inspection + concept + Stamp Inspection is a verification step examining the official seals or stamps on the invoice. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466236 + + + + Invoice Special Seal + concept + Invoice Special Seal refers to the dedicated invoice stamp required on official tax invoices. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466236 + + + + Seal Clarity Verification + concept + Seal Clarity Verification is a requirement that invoice stamps must be clear and legible. + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466236 + + + + 税务专员 + person + 税务专员is the designated tax specialist responsible for applying to the competent tax authority for invoice purchases and recording them in the accounts.<SEP>税务专员is a tax specialist designated by公司财务部to handle invoice procurement with the competent tax authority. + chunk-65235351abce326b8aca831b128a96c6<SEP>chunk-8c48a48e8ce0bfd52d732de60fec82ce + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466294 + + + + 发票管理人员 + person + 发票管理人员is the designated personnel responsible for invoice management who must handle handover procedures when position changes occur.<SEP>发票管理人员refers to personnel responsible for managing and preserving company invoices. + chunk-65235351abce326b8aca831b128a96c6<SEP>chunk-8c48a48e8ce0bfd52d732de60fec82ce + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466294 + + + + 财务部负责人 + person + 财务部负责人is the head of the finance department who supervises the handover procedures when invoice management personnel changes.<SEP>财务部负责人is the head of公司财务部who supervises the handover process when invoice management personnel change. + chunk-65235351abce326b8aca831b128a96c6<SEP>chunk-8c48a48e8ce0bfd52d732de60fec82ce + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466294 + + + + 公司员工 + person + 公司员工refers to company employees who acquire invoices for official business expenditures.<SEP>公司员工refers to employees of the company who obtain invoices for business expenses and must ensure invoice information is complete and accurate. + chunk-65235351abce326b8aca831b128a96c6<SEP>chunk-8c48a48e8ce0bfd52d732de60fec82ce + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466294 + + + + 财务部门 + organization + 财务部门is the finance department responsible for reviewing reimbursements, verifying invoice authenticity, and confirming consistency between invoice content and reimbursement items. + chunk-65235351abce326b8aca831b128a96c6 + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466294 + + + + 发票管理规范 + concept + 发票管理规范is the invoice management standard established by远光软件股份有限公司to regulate the management of invoice procurement, issuance, preservation, acquisition, and cancellation. + chunk-65235351abce326b8aca831b128a96c6 + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466295 + + + + 中华人民共和国发票管理办法 + concept + 中华人民共和国发票管理办法is the national regulation on invoice management that serves as the legal basis for the company's specification.<SEP>中华人民共和国发票管理办法is the national law and its implementation rules on invoice management, which serve as the legal basis for formulating the company's invoice management standards. + chunk-65235351abce326b8aca831b128a96c6<SEP>chunk-8c48a48e8ce0bfd52d732de60fec82ce + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466295 + + + + 增值税专用发票 + concept + 增值税专用发票 is a special value‑added‑tax invoice used in China that serves both as a proof of transaction and as a basis for input‑tax deduction. It is designed for business‑to‑business dealings between general taxpayers (一般纳税人) and must be obtained whenever a company incurs deductible expenses. The invoice is subject to additional verification of deduction‑linkage information at the time of acquisition; the verification process includes checking the deduction details to ensure the tax amount can be correctly linked to the purchaser’s tax records. + +From a compliance standpoint, the invoice is the preferred type that companies should request for reimbursement according to internal policy. It is the principle invoice type that a company should strive to obtain for public‑expenditure transactions, because it enables the firm to claim the corresponding input tax credit. Employees are therefore encouraged to secure 增值税专用发票 whenever they make work‑related purchases, as the invoice provides the necessary details for the company’s VAT deduction and supports proper reimbursement procedures.<SEP>VAT special invoices are required when the other party is a general VAT taxpayer, and reasons must be provided in the reimbursement form if such invoices cannot be obtained. + chunk-65235351abce326b8aca831b128a96c6<SEP>chunk-8c48a48e8ce0bfd52d732de60fec82ce<SEP>chunk-12b08b984a30d7e156cf75ac4c79ed0a<SEP>chunk-af51160a1e2350e227249d2eaff8df40<SEP>chunk-f0242dd79cc2c64d1e111d0380acfa6c<SEP>chunk-5109df8302a1a8dc1d2254955e7e440f<SEP>chunk-570642e8a00db7819c2b4048ebf1b279<SEP>chunk-89afdbbf904b60cf6494cba2638e08a8<SEP>chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx<SEP>/app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf<SEP>/app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf<SEP>/app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx<SEP>/app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467739 + + + + 红字发票 + content + 红字发票is a red-character invoice issued when sales returns or sales discounts occur after the original invoice was issued.<SEP>红字发票is a red-letter invoice issued when there are sales returns or discounts, used to reverse the original invoice.<SEP>红字发票是因退货或折让等原因需要开具的负数发票，其凭证需妥善保管用于进项税额转出。 + chunk-65235351abce326b8aca831b128a96c6<SEP>chunk-8c48a48e8ce0bfd52d732de60fec82ce<SEP>chunk-12b08b984a30d7e156cf75ac4c79ed0a + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx<SEP>/app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466356 + + + + 发票专用章 + artifact + 发票专用章is a special seal that must be加盖on invoices when they are issued according to regulations.<SEP>发票专用章is a special seal that must be stamped on invoices when they are issued according to regulations. + chunk-65235351abce326b8aca831b128a96c6<SEP>chunk-8c48a48e8ce0bfd52d732de60fec82ce + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466295 + + + + 纸质发票 + content + 纸质发票is a paper-based invoice format that has equal legal effect as electronic invoices.<SEP>纸质发票is a paper invoice with equivalent legal validity to electronic invoices. + chunk-65235351abce326b8aca831b128a96c6<SEP>chunk-8c48a48e8ce0bfd52d732de60fec82ce + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466295 + + + + 保险柜或铁皮柜 + artifact + 保险柜或铁皮柜is a specialized storage container used to preserve invoices, providing protection against fire, theft, moisture, and pests. + chunk-65235351abce326b8aca831b128a96c6 + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466295 + + + + 增值税抵扣联 + data + 增值税抵扣联is the deduction联of VAT invoices that must be verified when checking VAT special invoices. + chunk-65235351abce326b8aca831b128a96c6 + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466295 + + + + 公司及各分、子公司 + organization + 公司及各分、子公司refers to the company and its branches and subsidiaries, all of which are subject to this invoice management specification. + chunk-8c48a48e8ce0bfd52d732de60fec82ce + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466295 + + + + 远光软件股份有限公司发票管理规范 + content + 远光软件股份有限公司发票管理规范is the company's invoice management specification that governs the acquisition, issuance, preservation, and cancellation of invoices. + chunk-8c48a48e8ce0bfd52d732de60fec82ce + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466295 + + + + 专用保险柜或铁皮柜 + artifact + 专用保险柜或铁皮柜is the specialized storage equipment used for invoice storage with fire prevention, theft prevention, moisture prevention, and pest prevention measures. + chunk-8c48a48e8ce0bfd52d732de60fec82ce + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466295 + + + + 发票开具 + chunk-65235351abce326b8aca831b128a96c6 + When sales returns or discounts occur after invoice issuance, 红字发票must be issued to reverse the original invoice. + UNKNOWN + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466312 + + + + 发票 + chunk-8c48a48e8ce0bfd52d732de60fec82ce + Company employees acquire invoices when incurring official business expenses for reimbursement purposes. + UNKNOWN + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466312 + + + + 增值税普通发票 + content + 增值税普通发票is an ordinary VAT invoice that cannot be used for input tax deduction and is applicable for sales to individual consumers or small-scale taxpayers.<SEP>增值税普通发票是一种不可用于进项税额抵扣的发票类型，适用于向消费者个人或小规模纳税人的销售。 + chunk-12b08b984a30d7e156cf75ac4c79ed0a<SEP>chunk-af51160a1e2350e227249d2eaff8df40 + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466356 + + + + 增值税电子发票 + content + 增值税电子发票is an electronic VAT invoice that has the same legal effect as paper invoices, divided into electronic special invoices and electronic ordinary invoices.<SEP>增值税电子发票与纸质发票具有同等法律效力，分为电子专票和电子普票两种形式。 + chunk-12b08b984a30d7e156cf75ac4c79ed0a<SEP>chunk-af51160a1e2350e227249d2eaff8df40 + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466356 + + + + 增值税发票综合服务平台 + method + 增值税发票综合服务平台is the comprehensive service platform used by财务部for invoice selection and confirmation procedures.<SEP>增值税发票综合服务平台是财务部进行发票勾选确认操作的线上系统。 + chunk-12b08b984a30d7e156cf75ac4c79ed0a<SEP>chunk-af51160a1e2350e227249d2eaff8df40 + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466356 + + + + 开具红字增值税发票信息表 + content + 开具红字增值税发票信息表is a form that must be filled out when situations such as returns or discounts require issuing red letter invoices.<SEP>开具红字增值税发票信息表是发生退货或折让等情况时需填写的表格，用于申请开具红字发票。 + chunk-12b08b984a30d7e156cf75ac4c79ed0a<SEP>chunk-af51160a1e2350e227249d2eaff8df40 + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466356 + + + + 发票管理台账 + data + 发票管理台账is an invoice management ledger used for regular inspection to ensure standardized invoice usage.<SEP>发票管理台账是用于定期检查发票使用规范情况的记录文档。 + chunk-12b08b984a30d7e156cf75ac4c79ed0a<SEP>chunk-af51160a1e2350e227249d2eaff8df40 + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466356 + + + + 进项税额抵扣 + concept + 进项税额抵扣是一般纳税人可以使用增值税专用发票进行的税务处理操作。<SEP>进项税额抵扣是指公司通过取得增值税专用发票，将其中包含的进项税额从销项税额中扣除的税务处理方式。 + chunk-12b08b984a30d7e156cf75ac4c79ed0a<SEP>chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf<SEP>/app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467303 + + + + 专票获取要求 + concept + 专票获取要求是企业内部关于获取增值税专用发票的规范要求，包括核对发票信息等步骤。 + chunk-12b08b984a30d7e156cf75ac4c79ed0a + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466356 + + + + 发票认证流程 + concept + 发票认证流程是指收到专票后提交财务部、在平台进行勾选确认、进行抵扣及处理未通过发票的完整流程。 + chunk-12b08b984a30d7e156cf75ac4c79ed0a + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466356 + + + + 注意事项 + concept + 注意事项是关于增值税发票使用规范的提醒，包括认证期限、信息一致性、进项税额转出和台账检查等内容。 + chunk-12b08b984a30d7e156cf75ac4c79ed0a + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466356 + + + + 购买方信息 + data + 购买方信息包括购买方名称远光软件股份有限公司和纳税人识别号91440400192544XXXX，是取得专票时须核对的核心信息。 + chunk-12b08b984a30d7e156cf75ac4c79ed0a + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466356 + + + + 360天认证期限 + concept + 360天认证期限是发票开票日起的认证有效期限，超过该期限的发票原则上不得再进行抵扣。<SEP>360天认证期限refers to the requirement that special VAT invoices must be certified within 360 days from the date of issuance. + chunk-12b08b984a30d7e156cf75ac4c79ed0a<SEP>chunk-af51160a1e2350e227249d2eaff8df40 + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466356 + + + + 税务机关 + organization + 税务机关is the tax authority responsible for reviewing and approving applications for red letter VAT invoices.<SEP>Tax Authorities are governmental bodies responsible for tax administration, with whom the company's Finance Department cooperates during inspections and audits. + chunk-af51160a1e2350e227249d2eaff8df40<SEP>chunk-f61c91e28e8d0f773f83e3daf161ab1c + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf<SEP>/app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466482 + + + + 91440400192544XXXX + data + 91440400192544XXXX is the taxpayer identification number of远光软件股份有限公司. + chunk-af51160a1e2350e227249d2eaff8df40 + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466356 + + + + 5个工作日提交期限 + concept + 5个工作日提交期限refers to the requirement that received special invoices must be submitted to the finance department within 5 working days. + chunk-af51160a1e2350e227249d2eaff8df40 + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466356 + + + + 电子发票管理办法 + content + 电子发票管理办法is a company policy document that specifies regulations for electronic invoice management, including receipt, duplicate checking, and archiving procedures. + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466406 + + + + 国家税务总局 + organization + 国家税务总局is the national tax authority whose regulations on electronic invoices serve as the basis for this company's policy.<SEP>国家税务总局is the State Taxation Administration of China, one of the issuing authorities of the policy document on software product VAT. + chunk-4f26391db1f914c1dbf43241f51b8d4e<SEP>chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx<SEP>/app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466578 + + + + 增值税电子普通发票 + content + 增值税电子普通发票is a type of electronic invoice that the company fully accepts, having equal legal effect with paper invoices. + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466406 + + + + 增值税电子专用发票 + content + 增值税电子专用发票is a type of electronic invoice that the company fully accepts, having equal legal effect with paper invoices. + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466406 + + + + 电子档案系统 + method + 电子档案系统is the unified electronic archives system where the company stores electronic invoices with at least two backup copies. + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466406 + + + + 发票号码 + data + 发票号码is invoice number data used by the finance department for uniqueness verification in duplicate checking. + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466406 + + + + 发票代码 + data + 发票代码is invoice code data used by the finance department for uniqueness verification in duplicate checking. + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466406 + + + + PDF/OFD格式 + content + PDF/OFD格式are the original file formats for electronic invoices that should be saved promptly upon receipt. + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466406 + + + + 第二章电子发票的接收 + content + 第二章电子发票的接收is the second chapter specifying regulations for receiving electronic invoices. + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466406 + + + + 第三章电子发票的查重 + content + 第三章电子发票的查重is the third chapter establishing duplicate checking mechanisms for electronic invoices. + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466406 + + + + 第四章电子发票的归档 + content + 第四章电子发票的归档is the fourth chapter specifying archiving requirements for electronic invoices. + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466406 + + + + Electronic Archive System + system + The Electronic Archive System is the company's unified system for storing electronic invoices with at least two backups stored in different media or locations. + chunk-34116b8b9f61b21eaacb3b4c95f20122 + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466406 + + + + Company Finance Department + organization + The Company Finance Department is responsible for interpreting and explaining the electronic invoice management method outlined in Article 9. + chunk-34116b8b9f61b21eaacb3b4c95f20122 + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466406 + + + + Backup Requirements + concept + Backup requirements mandate that electronic invoice backups be no fewer than two copies, stored in different media or locations. + chunk-34116b8b9f61b21eaacb3b4c95f20122 + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466407 + + + + Electronic Invoice + content + Electronic Invoice is a digitized version of traditional paper invoices that must be archived according to national regulations ensuring authenticity, completeness, usability, and security. + chunk-34116b8b9f61b21eaacb3b4c95f20122 + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466407 + + + + National Archive Management Regulations + concept + National Archive Management Regulations are the relevant national regulations that electronic invoice archiving must comply with, as specified in Article 7. + chunk-34116b8b9f61b21eaacb3b4c95f20122 + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466407 + + + + Chapter 4 Electronic Invoice Archiving + concept + Chapter 4 Electronic Invoice Archiving is the chapter title for Article 8, establishing procedures for storing electronic invoices in the company's archive system. + chunk-34116b8b9f61b21eaacb3b4c95f20122 + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466407 + + + + Chapter 5 Supplementary Provisions + concept + Chapter 5 Supplementary Provisions is the chapter containing Article 9, which defines the interpretive authority for the management method. + chunk-34116b8b9f61b21eaacb3b4c95f20122 + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466407 + + + + Archival Properties + concept + Archival Properties refers to the four key requirements for electronic invoice archiving: authenticity, completeness, usability, and security, as mandated by Article 7. + chunk-34116b8b9f61b21eaacb3b4c95f20122 + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466407 + + + + 电子发票查重机制 + chunk-4f26391db1f914c1dbf43241f51b8d4e + 财务部establishes the electronic invoice duplicate checking mechanism and enforces compliance with reimbursement regulations. + UNKNOWN + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466407 + + + + Tax Law + concept + Tax Law refers to the legal regulations governing tax calculations and adjustments in the tax filing process. + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466433 + + + + Annual Tax Return Form + content + Annual Tax Return Form is a required document for filing yearly corporate income tax returns to tax authorities. + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466433 + + + + Tax Attachment + content + Tax Attachment refers to supplementary forms that accompany the main annual tax return form. + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466433 + + + + Tax Firm + organization + Tax Firm is a professional service organization that provides tax verification and certification services. + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466433 + + + + Tax Verification Service + concept + Tax Verification Service is a professional process conducted by tax firms to verify the accuracy of tax documents and filings. + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466433 + + + + Financial Statement + content + Financial Statement is a document reporting a company's financial status and performance. + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466433 + + + + Audit Report + content + Audit Report is an official document prepared by auditors confirming the accuracy of financial statements. + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466433 + + + + R&D Expense Super Deduction + concept + R&D Expense Super Deduction is a tax incentive provision allowing additional deduction of research and development expenses. + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466433 + + + + High-Tech Enterprise Certificate + artifact + High-Tech Enterprise Certificate is an official credential certifying that a company qualifies as a high-tech enterprise. + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466433 + + + + Declaration Process + event + Declaration Process is a structured sequence of steps involved in submitting tax returns to tax authorities. + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466433 + + + + Supporting Materials + concept + Supporting Materials are documents and certificates required as evidence when filing tax returns. + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466433 + + + + R&D Expense Super Deduction Materials + content + R&D Expense Super Deduction Materials are specific documents related to research and development expense deductions that must be prepared and retained for tax filing purposes. + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466433 + + + + 企业所得税汇算清缴操作手册 + content + 企业所得税汇算清缴操作手册is an operational manual covering corporate income tax annual settlement procedures, including overview, key adjustment items, filing process, and supporting materials. + chunk-c511cdd6a5cc2eea82dfb43e094b6010 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466433 + + + + 企业所得税汇算清缴 + concept + 企业所得税汇算清缴refers to the annual settlement of corporate income tax, where taxpayers calculate annual taxable income and tax payable, and settle any additional or refundable taxes within the prescribed period. + chunk-c511cdd6a5cc2eea82dfb43e094b6010 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466433 + + + + 汇算清缴期限 + concept + 汇算清缴期限refers to the deadline for annual settlement, which runs from January 1 to May 31 each year, or within 60 days after business termination. + chunk-c511cdd6a5cc2eea82dfb43e094b6010 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466433 + + + + 高新技术企业优惠 + concept + 高新技术企业优惠refers to a preferential tax policy for high-tech enterprises, allowing a reduced corporate income tax rate of 15%, requiring maintenance of valid high-tech enterprise qualification. + chunk-c511cdd6a5cc2eea82dfb43e094b6010 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466433 + + + + 技术转让所得减免 + concept + 技术转让所得减免is a tax reduction policy for qualifying technology transfer income, where income below 5 million yuan is exempt, and the amount exceeding 5 million yuan is halved. + chunk-c511cdd6a5cc2eea82dfb43e094b6010 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466433 + + + + 年度纳税申报表及附表 + content + 年度纳税申报表及附表are the annual tax declaration forms and attached schedules required to be filled out during the corporate income tax annual settlement. + chunk-c511cdd6a5cc2eea82dfb43e094b6010 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466434 + + + + 税务师事务所 + organization + 税务师事务所is a tax accounting firm that may be engaged to provide verification services during the annual settlement process. + chunk-c511cdd6a5cc2eea82dfb43e094b6010 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466434 + + + + 电子税务局 + location + 电子税务局is an electronic tax platform through which annual settlement declarations are submitted. + chunk-c511cdd6a5cc2eea82dfb43e094b6010 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466434 + + + + 研发费用辅助账 + data + 研发费用辅助账is supporting documentation required for R&D expense additional deduction claims. + chunk-c511cdd6a5cc2eea82dfb43e094b6010 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466434 + + + + 项目立项文件 + content + 项目立项文件is project approval documentation required for R&D expense additional deduction claims. + chunk-c511cdd6a5cc2eea82dfb43e094b6010 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466434 + + + + 财务报表及审计报告 + content + 财务报表及审计报告are financial statements and audit reports required as supporting materials for the annual settlement. + chunk-c511cdd6a5cc2eea82dfb43e094b6010 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466434 + + + + 税收优惠备案资料 + data + 税收优惠备案资料refers to tax preferential policy filing materials that need to be prepared and submitted for + chunk-c511cdd6a5cc2eea82dfb43e094b6010 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466434 + + + + 15%税率 + data + 15%税率is the reduced corporate income tax rate of 15% applicable to high-tech enterprises as a preferential tax policy. + chunk-c511cdd6a5cc2eea82dfb43e094b6010 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466434 + + + + 500万元 + data + 500万元is a monetary threshold for technology transfer income tax exemption policy, where income below this amount is exempt from tax and amounts exceeding it are halved. + chunk-c511cdd6a5cc2eea82dfb43e094b6010 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466434 + + + + 应纳税所得额 + concept + 应纳税所得额refers to the annual taxable income calculated during the corporate income tax settlement, used to determine the tax payable amount. + chunk-c511cdd6a5cc2eea82dfb43e094b6010 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466434 + + + + 应纳所得税额 + concept + 应纳所得税额refers to the annual corporate income tax payable calculated based on taxable income during the settlement process. + chunk-c511cdd6a5cc2eea82dfb43e094b6010 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466434 + + + + 汇算清缴期限每年1月1日至5月31日 + data + 汇算清缴期限每年1月1日至5月31日specifies the annual settlement deadline running from January 1 to May 31 each year. + chunk-c511cdd6a5cc2eea82dfb43e094b6010 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466434 + + + + 5个月 + data + 5个月refers to the 5-month period from the end of the tax year during which taxpayers must complete annual settlement. + chunk-c511cdd6a5cc2eea82dfb43e094b6010 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466434 + + + + 60日 + data + 60日refers to the 60-day period from actual business termination within which taxpayers must complete settlement. + chunk-c511cdd6a5cc2eea82dfb43e094b6010 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466434 + + + + 税务管理制度 + concept + The Tax Management System is a formal document that outlines the principles, responsibilities, procedures, and risk management guidelines for the company's tax-related activities. + chunk-f61c91e28e8d0f773f83e3daf161ab1c + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466482 + + + + 税务管理基本原则 + concept + The Basic Principles of Tax Management include four principles: legal compliance, advance planning, risk prevention, and benefit optimization. + chunk-f61c91e28e8d0f773f83e3daf161ab1c + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466482 + + + + 城建税及附加 + concept + Urban Construction Tax and Surcharges is a tax type with monthly/quarterly declaration cycle, synchronized with Value-Added Tax deadlines. + chunk-f61c91e28e8d0f773f83e3daf161ab1c + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466482 + + + + 税务风险 + concept + Tax Risk refers to potential threats to the company arising from tax-related activities, which the company seeks to prevent through its tax management system. + chunk-f61c91e28e8d0f773f83e3daf161ab1c + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466482 + + + + 税务顾问 + person + 税务顾问is a professional tax consultant who may be hired to participate in major business decisions when necessary.<SEP>Tax Consultants are external professionals who may be engaged to participate in tax impact analysis for significant business decisions when necessary.<SEP>税务顾问is a Tax Consultant who serves as the instructor for the税务知识更新培训course. + chunk-f61c91e28e8d0f773f83e3daf161ab1c<SEP>chunk-7dbbc500ab3d85025ed0a40708c3585f<SEP>chunk-6df7635e39ab9c079752505fca7213be + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx<SEP>/app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + 专业机构 + organization + 专业机构refers to professional institutions that can be hired to assist in handling tax disputes.<SEP>Professional Institutions are external organizations engaged to assist in handling tax disputes when they arise. + chunk-f61c91e28e8d0f773f83e3daf161ab1c<SEP>chunk-7dbbc500ab3d85025ed0a40708c3585f + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466482 + + + + 第二章税务管理职责 + event + Chapter Two Tax Management Responsibilities defines the duties and functions of the Finance Department. + chunk-f61c91e28e8d0f773f83e3daf161ab1c + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466482 + + + + 第三章纳税申报管理 + event + Chapter Three Tax Filing Management specifies the tax types, declaration cycles, and deadlines for various taxes. + chunk-f61c91e28e8d0f773f83e3daf161ab1c + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466482 + + + + 第四章税务风险管理 + event + Chapter Four Tax Risk Management outlines the mechanisms for identifying, assessing, and managing tax risks. + chunk-f61c91e28e8d0f773f83e3daf161ab1c + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466482 + + + + 国家税收法律法规 + concept + National Tax Laws and Regulations are the legal framework that the company must strictly adhere to, serving as the foundation for the Tax Management System. + chunk-f61c91e28e8d0f773f83e3daf161ab1c + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466467 + + + + 税务登记 + concept + Tax Registration is a tax-related administrative procedure that the Finance Department handles on behalf of the company. + chunk-f61c91e28e8d0f773f83e3daf161ab1c + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466467 + + + + 税务变更 + concept + Tax Change is a tax-related administrative procedure that the Finance Department handles when company circumstances change. + chunk-f61c91e28e8d0f773f83e3daf161ab1c + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466467 + + + + 税务注销 + concept + Tax Cancellation is a tax-related administrative procedure that the Finance Department handles when the company ceases operations. + chunk-f61c91e28e8d0f773f83e3daf161ab1c + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466467 + + + + 税务争议 + concept + Tax Dispute refers to disagreements or conflicts with tax authorities that require reporting to company management and engagement of professional institutions.<SEP>税务争议refers to tax disputes or disagreements that may arise with tax authorities. + chunk-f61c91e28e8d0f773f83e3daf161ab1c<SEP>chunk-7dbbc500ab3d85025ed0a40708c3585f + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466467 + + + + 税务健康检查 + method + Tax Health Check is a periodic assessment mechanism for identifying and evaluating tax risks within the company. + chunk-f61c91e28e8d0f773f83e3daf161ab1c + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466467 + + + + 税务影响分析 + method + Tax Impact Analysis is a method conducted for significant business decisions to evaluate their tax implications.<SEP>税务影响分析is a method used to evaluate the tax implications of major business decisions. + chunk-f61c91e28e8d0f773f83e3daf161ab1c<SEP>chunk-7dbbc500ab3d85025ed0a40708c3585f + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466467 + + + + 重大经营决策 + concept + 重大经营决策refers to significant business decisions that require tax impact analysis according to company policy. + chunk-7dbbc500ab3d85025ed0a40708c3585f + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466467 + + + + 税务风险管理 + concept + 税务风险管理is a chapter dedicated to managing tax-related risks within the company. + chunk-7dbbc500ab3d85025ed0a40708c3585f + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466467 + + + + 公司管理层 + organization + 公司管理层refers to the company's management team that should be promptly informed when tax disputes occur.<SEP>公司管理层refers to the company's management team responsible for determining operating objectives and budget guidance. + chunk-7dbbc500ab3d85025ed0a40708c3585f<SEP>chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx<SEP>/app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467006 + + + + 附则 + concept + 附则refers to supplementary provisions section of the policy document. + chunk-7dbbc500ab3d85025ed0a40708c3585f + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466467 + + + + 本制度 + content + 本制度refers to the company's tax management policy document as a whole, encompassing all chapters and articles. + chunk-7dbbc500ab3d85025ed0a40708c3585f + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466467 + + + + 税务管理职责 + chunk-f61c91e28e8d0f773f83e3daf161ab1c + 财务部is the department responsible for executing tax management responsibilities. + UNKNOWN + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466504 + + + + Excel工作簿：远光软件研发费用加计扣除管理办法.xlsx + content + Excel工作簿：远光软件研发费用加计扣除管理办法.xlsx is an Excel workbook document that contains the R&D expense additional deduction management method for远光软件股份有限公司. + chunk-24de3b6d9d2fc0445c2c31da82a60be1 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466537 + + + + 研发费用管理 + content + 研发费用管理is a worksheet within the Excel workbook that details the categories, deduction ratios, aggregation requirements, and supporting documentation for R&D expenses. + chunk-24de3b6d9d2fc0445c2c31da82a60be1 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466537 + + + + 人员人工费用 + concept + 人员人工费用是研发费用加计扣除的一个类别，包括研发人员工资薪金、社保等，需按100%比例扣除，需要工时记录和社保缴纳记录，需单独核算。<SEP>人员人工费用is an R&D expense category for personnel labor costs including wages, salaries, and social insurance, eligible for 100% additional deduction. + chunk-24de3b6d9d2fc0445c2c31da82a60be1<SEP>chunk-e650a577ed84565fd87ee6422b4b82a2 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466537 + + + + 直接投入费用 + concept + 直接投入费用是研发费用加计扣除的一个类别，包括研发活动直接消耗的材料等，需要领料单和采购发票，需与生产费用区分。<SEP>直接投入费用is an R&D expense category for materials directly consumed in R&D activities, eligible for 100% additional deduction. + chunk-24de3b6d9d2fc0445c2c31da82a60be1<SEP>chunk-e650a577ed84565fd87ee6422b4b82a2 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466537 + + + + 折旧费用 + concept + 折旧费用是研发费用加计扣除的一个类别，包括研发仪器设备折旧，需要资产台账和折旧计算表，适用于专用设备。<SEP>折旧费用is an R&D expense category for depreciation of R&D instruments and equipment, eligible for 100% additional deduction. + chunk-24de3b6d9d2fc0445c2c31da82a60be1<SEP>chunk-e650a577ed84565fd87ee6422b4b82a2 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466537 + + + + 无形资产摊销 + concept + 无形资产摊销是研发费用加计扣除的一个类别，包括研发软件、专利权等的摊销费用。<SEP>无形资产摊销is an R&D expense category for amortization of R&D software and patent rights, eligible for 100% additional deduction. + chunk-24de3b6d9d2fc0445c2c31da82a60be1<SEP>chunk-e650a577ed84565fd87ee6422b4b82a2 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466537 + + + + 新产品设计费 + concept + 新产品设计费is an R&D expense category for new product design related costs, eligible for 100% additional deduction. + chunk-24de3b6d9d2fc0445c2c31da82a60be1 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466537 + + + + 其他相关费用 + concept + 其他相关费用is an R&D expense category for books, translation, expert consultation and other related expenses, eligible for 100% additional deduction, with a limit of 10% of total deductible amount. + chunk-24de3b6d9d2fc0445c2c31da82a60be1 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466538 + + + + 委托外部研发 + concept + 委托外部研发is an R&D expense category for entrusted domestic external institutions for R&D, eligible for 80% additional deduction. + chunk-24de3b6d9d2fc0445c2c31da82a60be1 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466538 + + + + 委托境外研发 + concept + 委托境外研发is an R&D expense category for entrusted foreign institutions for R&D, eligible for 80% additional deduction, with a limit of 2/3 of domestic R&D expenses. + chunk-24de3b6d9d2fc0445c2c31da82a60be1 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466538 + + + + 100% + data + 100% is the additional deduction ratio applied to most R&D expense categories including personnel costs, direct inputs, depreciation, intangible assets, design fees, and other related expenses.<SEP>100% is the availability requirement for month-end closing, report preparation, tax declaration, bank reconciliation, and archive management services. + chunk-24de3b6d9d2fc0445c2c31da82a60be1<SEP>chunk-6f1d6991d45799bc8ff24afaed39244d + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx<SEP>/app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467128 + + + + 80% + data + 80% is the additional deduction ratio applied to entrusted external R&D and entrusted foreign R&D expense categories. + chunk-24de3b6d9d2fc0445c2c31da82a60be1 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466538 + + + + 研发费用加计扣除管理办法 + method + 研发费用加计扣除管理办法是远光软件股份有限公司制定的用于管理研发费用的规章制度，包含人员人工费用、直接投入费用、折旧费用和无形资产摊销等类别的核算要求。 + chunk-e650a577ed84565fd87ee6422b4b82a2 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466538 + + + + 备查资料 + concept + 备查资料是财务文档的标题，表示留存备查的财务资料，包含研发费用加计扣除管理的相关表格信息。 + chunk-e650a577ed84565fd87ee6422b4b82a2 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466538 + + + + 工时记录 + data + 工时记录是用于记录研发人员工作时间的凭证文件，作为人员人工费用核算的支持性文件。 + chunk-e650a577ed84565fd87ee6422b4b82a2 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466538 + + + + 社保缴纳记录 + data + 社保缴纳记录是记录研发人员社会保险缴纳情况的凭证文件，作为人员人工费用核算的支持性文件。 + chunk-e650a577ed84565fd87ee6422b4b82a2 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466538 + + + + 领料单 + data + 领料单是记录研发活动领用材料的凭证文件，作为直接投入费用核算的支持性文件。 + chunk-e650a577ed84565fd87ee6422b4b82a2 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466538 + + + + 采购发票 + data + 采购发票是记录研发材料采购情况的凭证文件，作为直接投入费用核算的支持性文件。 + chunk-e650a577ed84565fd87ee6422b4b82a2 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466538 + + + + 资产台账 + data + 资产台账是记录研发仪器设备资产的账册，作为折旧费用核算的支持性文件。 + chunk-e650a577ed84565fd87ee6422b4b82a2 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466538 + + + + 折旧计算表 + data + 折旧计算表是计算研发仪器设备折旧的表格，作为折旧费用核算的支持性文件。 + chunk-e650a577ed84565fd87ee6422b4b82a2 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466538 + + + + 研发仪器设备 + artifact + 研发仪器设备是用于研发活动的仪器和设备，其折旧计入研发费用。 + chunk-e650a577ed84565fd87ee6422b4b82a2 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466538 + + + + 研发活动直接消耗的材料 + data + 研发活动直接消耗的材料是直接投入费用的核算内容，包括研发过程中消耗的各种材料物资。 + chunk-e650a577ed84565fd87ee6422b4b82a2 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466538 + + + + 研发软件、专利权 + data + 研发软件、专利权是用于研发活动的无形资产，其摊销计入研发费用。 + chunk-e650a577ed84565fd87ee6422b4b82a2 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466538 + + + + Software Product Sales + concept + Software product sales refer to the self-developed and self-produced software products that qualify for tax rebate policies.<SEP>Software Product Sales is a revenue item representing income from selling software products. + chunk-2bcb956c7e2d35e45e9aba4ddacab125<SEP>chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf<SEP>/app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467082 + + + + Provincial Software Industry Authority + organization + The Provincial Software Industry Authority is the organization responsible for recognizing software testing institutions and issuing software product registration certificates. + chunk-2bcb956c7e2d35e45e9aba4ddacab125 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466577 + + + + Software Testing Institution + organization + A software testing institution is recognized by the software industry authority to conduct testing and provide testing proof materials. + chunk-2bcb956c7e2d35e45e9aba4ddacab125 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466577 + + + + Testing Proof Materials + content + Testing proof materials are documents issued by a recognized software testing institution that certify the quality and compliance of software products. + chunk-2bcb956c7e2d35e45e9aba4ddacab125 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466577 + + + + Software Product Registration Certificate + content + The Software Product Registration Certificate is issued by the software industry authority to certify legitimate software products. + chunk-2bcb956c7e2d35e45e9aba4ddacab125 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466577 + + + + Computer Software Copyright Registration Certificate + content + The Computer Software Copyright Registration Certificate is issued by copyright administrative authorities to certify software copyright ownership. + chunk-2bcb956c7e2d35e45e9aba4ddacab125 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466577 + + + + Value-Added Tax + concept + Value-added tax is a consumption tax levied on the value added in the production and distribution of software products. + chunk-2bcb956c7e2d35e45e9aba4ddacab125 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466577 + + + + Tax Rebate Calculation Method + concept + The tax rebate calculation method defines the formula for calculating immediate tax rebates, which equals the actual VAT paid minus 3% of non-tax sales amount. + chunk-2bcb956c7e2d35e45e9aba4ddacab125 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466577 + + + + Embedded Software Product + concept + Embedded software products are software components integrated into hardware systems that require separate accounting of software and hardware sales. + chunk-2bcb956c7e2d35e45e9aba4ddacab125 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466578 + + + + Tax Rebate Application Form + content + The Tax Rebate Application Form is the official document required to apply for software product tax rebates, to be submitted with supporting materials. + chunk-2bcb956c7e2d35e45e9aba4ddacab125 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466578 + + + + Software Sales Contract + content + Software sales contracts are legal agreements that must explicitly specify product names and version numbers. + chunk-2bcb956c7e2d35e45e9aba4ddacab125 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466578 + + + + Tax Rebate Fund Usage Rule + concept + The tax rebate fund usage rule specifies that tax rebate funds must be used for software product research and development and expanded reproduction. + chunk-2bcb956c7e2d35e45e9aba4ddacab125 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466578 + + + + 财政部 + organization + 财政部is the Ministry of Finance of China, one of the issuing authorities of the policy document on software product VAT. + chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466578 + + + + 财税〔2011〕100号 + content + 财税〔2011〕100号is a policy notice issued by the Ministry of Finance and State Taxation Administration that defines the VAT refund policy for software products. + chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466578 + + + + 软件检测机构 + organization + 软件检测机构is a software testing institution recognized by provincial software industry authorities that issues testing certification materials. + chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466578 + + + + 软件产业主管部门 + organization + 软件产业主管部门is the software industry authority that issues the software product registration certificate. + chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466578 + + + + 著作权行政管理部门 + organization + 著作权行政管理部门is the copyright administrative department that issues the computer software copyright registration certificate. + chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466578 + + + + 软件产品登记证书 + content + 《软件产品登记证书》 is a certification document issued by software industry authorities that qualifies a company for VAT refunds on software products. + chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466578 + + + + 计算机软件著作权登记证书 + content + 《计算机软件著作权登记证书》 is a copyright registration certificate issued by administrative departments that qualifies a company for VAT refunds on software products. + chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466578 + + + + 退税申请表 + content + 《退税申请表》 is a formal application form that must be completed and submitted along with supporting documents to apply for tax refunds. + chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466578 + + + + 增值税一般纳税人 + concept + 增值税一般纳税人refers to general VAT taxpayers, a status required for companies to be eligible + chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466578 + + + + 软件产品 + content + 软件产品refers to self-developed software products that qualify for the VAT immediate refund policy when sold by general VAT taxpayers. + chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466578 + + + + 增值税即征即退政策 + concept + 增值税即征即退政策is the VAT immediate refund policy that allows refund of VAT beyond 3% tax burden for qualifying software products. + chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466578 + + + + 软件产品增值税即征即退操作指南 + content + 软件产品增值税即征即退操作指南is the official operational guide document published by远光软件股份有限公司for 2024 fiscal year. + chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466578 + + + + 3% + data + 3% is the tax burden threshold used in the VAT refund calculation for software products. + chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466578 + + + + 即征即退税额 + data + 即征即退税额is the calculated immediate refund amount equal to actual VAT paid minus 3% of tax-exclusive sales revenue. + chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466579 + + + + 软件产品实际缴纳的增值税 + data + 软件产品实际缴纳的增值税is the actual VAT amount paid on software products, calculated as output VAT minus input VAT. + chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466579 + + + + 软件产品不含税销售额 + data + 软件产品不含税销售额is the tax-exclusive sales revenue of software products used in the refund calculation formula. + chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466579 + + + + 软件产品销项税额 + data + 软件产品销项税额is the output VAT on software products, a component in calculating actual VAT paid. + chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466579 + + + + 软件产品进项税额 + data + 软件产品进项税额is the input VAT on software products that must be reasonably allocated based on actual costs. + chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466579 + + + + 嵌入式软件产品 + content + 嵌入式软件产品refers to embedded software products that require separate accounting of software and hardware sales. + chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466579 + + + + 软件产品销售合同 + content + 软件产品销售合同is a sales contract that must clearly specify product name and version number. + chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466579 + + + + 增值税申报 + event + 增值税申报is the monthly or quarterly VAT declaration process that initiates the refund calculation workflow. + chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466579 + + + + 退库 + event + 退库is the process of receiving the tax refund after approval by the supervising tax authority. + chunk-395d208f00c37309fbb2116875681c98 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466579 + + + + Budget Execution + event + Budget Execution is a chapter in the budget management regulations that outlines how departments should implement approved budgets. + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467002 + + + + Budget Adjustment + event + Budget Adjustment is a chapter that specifies the conditions and procedures for modifying budgets. + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467002 + + + + Budget Evaluation + event + Budget Evaluation is a chapter that covers the integration of budget execution into performance assessments. + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467002 + + + + Supplementary Provisions + event + Supplementary Provisions is a chapter that addresses the interpretation and revision of the budget management system. + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467002 + + + + Finance Department + organization + Finance Department is responsible for supervising and controlling budget execution, preparing monthly reports, and interpreting the budget management regulations.<SEP>The Finance Department is an organizational unit responsible for reviewing contracts with payment terms, co-signing major contracts, and handling monthly withholding of individual income tax. + chunk-5c22f4a1b19ac48deafaadf184e09cd1<SEP>chunk-3c2a3406703711442c39071720a279c6 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx<SEP>/app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467703 + + + + Various Departments + organization + Various Departments refers to organizational units that must strictly follow approved budgets and whose budget execution is integrated into annual performance evaluations. + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467002 + + + + Budget Execution Supervision Rule + content + Article 5 states that various departments must strictly follow approved budgets, and the Finance Department supervises and controls budget execution. + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467002 + + + + Budget Within Expenditure Rule + content + Article 6 states that within-budget expenditures follow normal approval procedures, while exceeding budget expenditures require application for addition or adjustment according to specified procedures. + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467002 + + + + Budget Execution Reporting Rule + content + Article 7 states that the Finance Department prepares monthly budget execution reports, reporting budget execution progress and variance analysis to management. + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467002 + + + + Budget Adjustment Conditions Rule + content + Article 8 specifies the conditions under which budget adjustments are permitted. + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467002 + + + + Budget Adjustment Approval Authority Rule + content + Article 9 states that budget adjustment approval authority is the same as budget approval authority. + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467002 + + + + Budget Execution Performance Integration Rule + content + Article 10 states that budget execution is included in departmental annual performance evaluations and serves as an important basis for evaluating departmental leaders. + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467002 + + + + Interpretation Rule + content + Article 11 states that the budget management system is interpreted and revised by the Finance Department. + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467002 + + + + Annual Performance Evaluation + concept + Annual Performance Evaluation is a year-end assessment of departments that incorporates budget execution performance as an evaluation criterion. + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467002 + + + + Management + organization + Management is the leadership team that receives monthly budget execution reports from the Finance Department, including budget execution progress and variance analysis. + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467002 + + + + Departmental Leaders + person + Departmental Leaders are individuals who serve as heads of various departments and are evaluated based on annual performance evaluations that incorporate budget execution performance. + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467002 + + + + Chapter 3 Budget Execution + content + Chapter 3 covers budget execution matters including Articles 5, 6, and 7, which detail departmental obligations, financial oversight, reporting requirements, and expenditure approval procedures. + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467002 + + + + Chapter 4 Budget Adjustment + content + Chapter 4 covers budget adjustment matters including Articles 8 and 9, which specify conditions for adjustment and approval authority. + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467002 + + + + Chapter 5 Budget Evaluation + content + Chapter 5 covers budget evaluation matters including Article 10, which integrates budget execution into departmental performance evaluations. + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467002 + + + + Chapter 6 Supplementary Provisions + content + Chapter 6 covers supplementary provisions including Article 11, which specifies that the Finance Department is responsible for interpreting and revising the budget management system. + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467002 + + + + Other Unforeseen Significant Matters + concept + Other Unforeseen Significant Matters is a category under budget adjustment + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467002 + + + + 预算管理委员会 + organization + 预算管理委员会is the budget management committee responsible for reviewing and deliberating on the company budget draft. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467006 + + + + 预算编制培训 + content + 预算编制培训refers to the training session organized by the finance department to prepare staff for budget preparation.<SEP>预算编制培训is a course on budget preparation for the next fiscal year, targeting department heads, conducted annually in November for 4 hours by the Budget Supervisor. + chunk-6493ba2ae9f87d70ec970b53687e2557<SEP>chunk-6df7635e39ab9c079752505fca7213be + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf<SEP>/app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467325 + + + + 预算编制模板 + content + 预算编制模板is the template document distributed by the finance department for use in budget preparation. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467006 + + + + 部门预算草案 + content + 部门预算草案refers to the department-level budget drafts prepared and submitted by each department. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467022 + + + + 公司预算草案 + content + 公司预算草案is the consolidated company-wide budget draft compiled by the finance department for review. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467022 + + + + 预算编制时间安排 + concept + 预算编制时间安排outlines the timeline and schedule for the annual budget preparation process. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467022 + + + + 收入预算编制 + concept + 收入预算编制refers to the revenue budget preparation process, including its basis, methods, and considerations. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467022 + + + + 费用预算编制 + concept + 费用预算编制refers to the expense budget preparation process, covering various cost categories such as personnel costs, travel expenses, and office expenses.<SEP>费用预算编制是预算管理的重要环节，涉及差旅费、办公费和业务招待费等各类费用的编制工作。 + chunk-6493ba2ae9f87d70ec970b53687e2557<SEP>chunk-06f2e5b7b8d7365196980080ed26b760 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467022 + + + + 人力成本 + concept + 人力成本refers to personnel costs within the expense budget, calculated based on staffing levels and salary standards.<SEP>人力成本is an expense type tracked in the departmental expense budget execution analysis table.<SEP>Human resource cost is an expense category tracked in the expense budget table. + chunk-6493ba2ae9f87d70ec970b53687e2557<SEP>chunk-b844601174a058e8fbad0ea235898bd4<SEP>chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf<SEP>/app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx<SEP>/app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 + + + + 办公费 + concept + 办公费refers to office expenses within the expense budget, prepared based on actual needs.<SEP>办公费是根据实际需要编制的预算费用项目。<SEP>办公费is an expense type tracked in the departmental expense budget execution analysis table.<SEP>Office expense is a cost category tracked in the expense budget table. + chunk-6493ba2ae9f87d70ec970b53687e2557<SEP>chunk-06f2e5b7b8d7365196980080ed26b760<SEP>chunk-b844601174a058e8fbad0ea235898bd4<SEP>chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf<SEP>/app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx<SEP>/app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 + + + + 研发费用 + concept + 研发费用refers to research and development expenses within the expense budget, prepared based on R&D project plans. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467022 + + + + 预算编制注意事项 + concept + 预算编制注意事项outlines key considerations for budget preparation, including requirements for supporting data and cost control.<SEP>预算编制注意事项包含四项重要原则，指导预算编制工作的规范性和合理性。 + chunk-6493ba2ae9f87d70ec970b53687e2557<SEP>chunk-06f2e5b7b8d7365196980080ed26b760 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467022 + + + + 风险准备金 + concept + 风险准备金refers to risk reserves that should be set aside in the budget for contingencies.<SEP>风险准备金是预算编制中预留的应急资金，用于应对潜在风险。 + chunk-6493ba2ae9f87d70ec970b53687e2557<SEP>chunk-06f2e5b7b8d7365196980080ed26b760 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467022 + + + + 10月1日-15日 + event + 10月1日-15日is the first phase of the budget preparation timeline when company management determines next year's operating objectives and budget guidance. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467022 + + + + 10月16日-31日 + event + 10月16日-31日is the second phase when the finance department organizes budget training and distributes templates. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467022 + + + + 11月1日-20日 + event + 11月1日-20日is the third phase when all departments prepare and submit department budget drafts. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467022 + + + + 11月21日-30日 + event + 11月21日-30日is the fourth phase when the finance department consolidates and reviews budget drafts and coordinates with departments. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467022 + + + + 12月1日-10日 + event + 12月1日-10日is the fifth phase when the company budget draft is prepared and submitted to the budget management committee. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467022 + + + + 12月11日-20日 + event + 12月11日-20日is the sixth phase when the budget management committee reviews the draft and provides feedback. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467022 + + + + 12月21日-31日 + event + 12月21日-31日is the final phase when modifications are made and the budget is submitted to the board for approval. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467022 + + + + 上年度收入完成情况 + data + 上年度收入完成情况is the previous year's revenue completion data used as a basis for revenue budget preparation. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467022 + + + + 已签约合同及预计新签合同 + content + 已签约合同及预计新签合同refers to existing signed contracts and expected new contracts used as a basis for revenue budget preparation. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467022 + + + + 市场趋势和竞争分析 + content + 市场趋势和竞争分析is the market trend and competition analysis used as a basis for revenue budget preparation. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467022 + + + + 新产品/服务推出计划 + content + 新产品/服务推出计划is the new product/service launch plan used as a basis for revenue budget preparation. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467022 + + + + 按产品/服务线分解 + method + 按产品/服务线分解is a revenue budget decomposition method based on product or service lines. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467022 + + + + 按客户/区域分解 + method + 按客户/区域分解is a revenue budget decomposition method based on customer or regional segments. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467023 + + + + 按月份/季度分解 + method + 按月份/季度分解is a revenue budget decomposition method based on monthly or quarterly time periods. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467023 + + + + 回款周期 + concept + 回款周期refers to the payment collection cycle, which should be fully considered in revenue forecasting. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467023 + + + + 大客户依赖风险 + concept + 大客户依赖风险refers to key customer dependency risk that requires attention during budget preparation. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467023 + + + + 人员编制 + data + 人员编制is the staffing level data used to calculate personnel costs. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467023 + + + + 薪酬标准 + data + 薪酬标准is the salary standard used to calculate personnel costs. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467023 + + + + 出差计划 + content + 出差计划is the travel plan used to calculate travel expenses. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467023 + + + + 实际需要 + concept + 实际需要refers to actual needs used as the basis for preparing office expenses. + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467023 + + + + 重大资本支出 + concept + 重大资本支出需要单独编制可行性分析，确保投资决策的科学性。 + chunk-06f2e5b7b8d7365196980080ed26b760 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467023 + + + + 预算执行分析报告模板 + content + 预算执行分析报告模板is a template document designed for preparing quarterly or monthly budget execution analysis reports, covering revenue, expenses, capital expenditure, and cash flow. + chunk-b844601174a058e8fbad0ea235898bd4 + /app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx + 1779467067 + + + + 费用支出 + data + 费用支出is a key financial metric tracked in the report, measured against budgeted amounts and year-over-year growth. + chunk-b844601174a058e8fbad0ea235898bd4 + /app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx + 1779467067 + + + + 软件产品销售 + content + 软件产品销售is a product and service line category included in the revenue budget execution analysis table.<SEP>Software product sales is a revenue category tracked in the income budget table.<SEP>软件产品销售refers to the sale of software products, which is subject to a 13% VAT rate with immediate refund privileges. + chunk-b844601174a058e8fbad0ea235898bd4<SEP>chunk-570f3c034d29848862e2dbe4574e0fc9<SEP>chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx<SEP>/app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx<SEP>/app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467704 + + + + 技术服务收入 + concept + 技术服务收入is a product and service line category included in the revenue budget execution analysis table.<SEP>Technical service revenue is a revenue category tracked in the income budget table. + chunk-b844601174a058e8fbad0ea235898bd4<SEP>chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx<SEP>/app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 + + + + 咨询实施收入 + concept + 咨询实施收入is a product and service line category included in the revenue budget execution analysis table.<SEP>Consulting implementation revenue is a revenue category tracked in the income budget table. + chunk-b844601174a058e8fbad0ea235898bd4<SEP>chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx<SEP>/app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 + + + + 运维服务收入 + concept + 运维服务收入is a product and service line category included in the revenue budget execution analysis table.<SEP>Operation and maintenance service revenue is a revenue category tracked in the income budget table. + chunk-b844601174a058e8fbad0ea235898bd4<SEP>chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx<SEP>/app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 + + + + 资本支出 + data + 资本支出is a capital budget metric tracked in the report, measured against budgeted amounts and execution rates. + chunk-b844601174a058e8fbad0ea235898bd4 + /app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx + 1779467068 + + + + 现金流预算执行情况 + concept + 现金流预算执行情况is a section of the report that analyzes operating, investing, and financing cash flows against budget. + chunk-b844601174a058e8fbad0ea235898bd4 + /app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx + 1779467068 + + + + 经营活动现金流量净额 + data + 经营活动现金流量净额is a component of cash flow budget execution analysis, representing net operating cash flow. + chunk-b844601174a058e8fbad0ea235898bd4 + /app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx + 1779467068 + + + + 投资活动现金流量净额 + data + 投资活动现金流量净额is a component of cash flow budget execution analysis, representing net investment activity cash flow. + chunk-b844601174a058e8fbad0ea235898bd4 + /app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx + 1779467068 + + + + 筹资活动现金流量净额 + data + 筹资活动现金流量净额is a component of cash flow budget execution analysis, representing net financing activity cash flow. + chunk-b844601174a058e8fbad0ea235898bd4 + /app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx + 1779467068 + + + + 风险提示及建议 + concept + 风险提示及建议is a section of the budget execution analysis report that addresses major risks, improvement measures, and budget adjustment suggestions. + chunk-b844601174a058e8fbad0ea235898bd4 + /app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx + 1779467068 + + + + 下期工作重点 + concept + 下期工作重点is a section of the report outlining key work priorities for the next period. + chunk-b844601174a058e8fbad0ea235898bd4 + /app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx + 1779467068 + + + + 收入预算执行分析 + concept + 收入预算执行分析is a section of the report that analyzes revenue budget execution by product/service lines and variance causes. + chunk-b844601174a058e8fbad0ea235898bd4 + /app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx + 1779467068 + + + + 费用预算执行分析 + concept + 费用预算执行分析is a section of the report that analyzes expense budget execution by department and expense type. + chunk-b844601174a058e8fbad0ea235898bd4 + /app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx + 1779467068 + + + + 2024 Capital Budget Table + content + The 2024 Capital Budget Table is a financial planning document containing budget line items and their details. + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467098 + + + + Expense Budget Table + content + The Expense Budget Table tracks quarterly budget allocations for various expense categories. + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467098 + + + + Revenue Budget Table + content + The Revenue Budget Table records quarterly revenue targets by product and service line. + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467098 + + + + Yuan Guang Software Budget Preparation Template + content + Yuan Guang Software Budget Preparation Template is an Excel workbook containing multiple budget worksheets. + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467098 + + + + Office Equipment Procurement + concept + Office Equipment Procurement is a capital expenditure item in the budget table. + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467098 + + + + Server and Network Equipment + concept + Server and Network Equipment is a capital expenditure item for technology infrastructure. + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467098 + + + + Software Procurement and Upgrade + concept + Software Procurement and Upgrade represents capital spending on software acquisition or system improvements. + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467098 + + + + Office Renovation + concept + Office Renovation is a capital budget item for facility improvements. + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467098 + + + + RandD Equipment Investment + concept + RandD Equipment Investment is capital spending on research and development equipment. + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467082 + + + + Vehicle Procurement + concept + Vehicle Procurement is a capital budget item for acquiring vehicles. + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467082 + + + + Other Capital Expenditure + concept + Other Capital Expenditure represents miscellaneous capital spending not categorized elsewhere. + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467082 + + + + Budget Amount + concept + Budget Amount is a column header defining the allocated financial resources for each budget item. + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467082 + + + + Planned Time + concept + Planned Time is a column header indicating the scheduled timeline for each budget item. + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467082 + + + + Funding Source + concept + Funding Source is a column header specifying where capital for each item will be obtained. + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467082 + + + + Expected Returns + concept + Expected Returns is a column header representing anticipated benefits or revenue from each item. + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467082 + + + + Approval Status + concept + Approval Status is a column header tracking the review and approval progress for each item. + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467082 + + + + Technical Service Revenue + concept + Technical Service Revenue is income generated from providing technical services. + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467082 + + + + Consulting Implementation Revenue + concept + Consulting Implementation Revenue is income from consulting and implementation projects. + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467082 + + + + Operation and Maintenance Service Revenue + concept + Operation and Maintenance Service Revenue is income from ongoing service and support activities. + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467082 + + + + Training Service Revenue + concept + Training Service Revenue is income from providing training services. + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467082 + + + + Other Revenue + concept + Other Revenue represents miscellaneous income sources not categorized elsewhere. + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467082 + + + + Total + concept + Total represents the aggregate sum of all revenue or expense items. + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467082 + + + + 远光软件预算编制模板.xlsx + content + The Excel workbook is a budget preparation template for Yguang Software containing multiple worksheets for budget planning. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467082 + + + + 收入预算表 + content + The Income Budget Table (Worksheet 1) is a financial document tracking 2024 annual revenue across product/service lines by quarter. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 + + + + 费用预算表 + content + The Expense Budget Table (Worksheet 2) is a financial document tracking 2024 annual expenses by category across quarters. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 + + + + 资本预算表 + content + The Capital Budget Table (Worksheet 3) is a financial document tracking capital projects including equipment procurement with budget amounts, timelines, and funding sources. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 + + + + 培训服务收入 + concept + Training service revenue is a revenue category tracked in the income budget table. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 + + + + 其他收入 + concept + Other revenue is a miscellaneous revenue category in the income budget table. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 + + + + 通讯费 + concept + Communication fee is a cost category tracked in the expense budget table. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 + + + + 折旧摊销 + concept + Depreciation and amortization is a cost category tracked in the expense budget table. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 + + + + 咨询费 + concept + Consulting fee is a cost category tracked in the expense budget table. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 + + + + 其他费用 + concept + Other expense is a miscellaneous cost category tracked in the expense budget table. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 + + + + 合计 + concept + Total (合计) is a summation row appearing in both the income and expense budget tables, representing grand totals across all categories. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 + + + + 办公设备采购 + content + Office equipment procurement is the only listed capital project in the capital budget table, with fields for budget amount, planned timeline, funding source, expected returns, and approval status. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 + + + + Q1目标 + concept + Q1 target is a quarterly revenue goal column header in the income budget table. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 + + + + Q2目标 + concept + Q2 target is a quarterly revenue goal column header in the income budget table. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 + + + + Q3目标 + concept + Q3 target is a quarterly revenue goal column header in the income budget table. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 + + + + Q4目标 + concept + Q4 target is a quarterly revenue goal column header in the income budget table. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 + + + + Q1预算 + concept + Q1 budget is a quarterly expense budget column header in the expense budget table. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 + + + + Q2预算 + concept + Q2 budget is a quarterly expense budget column header in the expense budget table. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467083 + + + + Q3预算 + concept + Q3 budget is a quarterly expense budget column header in the expense budget table. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467084 + + + + Q4预算 + concept + Q4 budget is a quarterly expense budget column header in the expense budget table. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467084 + + + + 全年合计 + concept + Annual total is a column header in both income and expense budget tables, representing the sum across all quarters. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467084 + + + + 上年实际 + concept + Prior year actual is a column header comparing current budget against previous year's actual figures. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467084 + + + + 增长率 + concept + Growth rate is a column header in the income budget table indicating percentage change from prior year. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467084 + + + + 增减率 + concept + Change rate is a column header in the expense budget table indicating percentage change from prior year. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467084 + + + + 预算金额 + concept + Budget amount is a column header in the capital budget table indicating planned expenditure. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467084 + + + + 计划时间 + concept + Planned timeline is a column header in the capital budget table indicating project scheduling. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467084 + + + + 资金来源 + concept + Funding source is a column header in the capital budget table indicating capital origin. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467084 + + + + 预期收益 + concept + Expected returns is a column header in the capital budget table indicating anticipated benefits. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467084 + + + + 审批状态 + concept + Approval status is a column header in the capital budget table indicating review progress. + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467084 + + + + Excel工作簿：远光软件财务共享服务SLA标准 + content + The Excel workbook is titled "Yuan Guang Software Financial Shared Service SLA Standards" and contains service level agreement specifications for financial shared services. + chunk-6f1d6991d45799bc8ff24afaed39244d + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467128 + + + + SLA服务标准 + concept + SLA Service Standard is the worksheet within the Excel workbook that defines service items, service content, standard turnaround times, urgent turnaround times, availability requirements, and remarks.<SEP>SLA服务标准is the service level agreement standard document that defines service items, content, standard response times, urgent response times, availability requirements, and notes for the financial shared service center. + chunk-6f1d6991d45799bc8ff24afaed39244d<SEP>chunk-af56151a803634f02e294f2d692fc1f0 + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467128 + + + + 远光软件财务共享服务中心 + organization + Yuan Guang Software Financial Shared Service Center is the organization providing the financial shared services under the SLA standards. + chunk-6f1d6991d45799bc8ff24afaed39244d + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467128 + + + + 费用报销 + concept + Expense Reimbursement is a service item involving reimbursement form review and processing, with a standard turnaround of 2 business days, urgent turnaround of 4 hours, and 99% availability requirement.<SEP>费用报销is a service item involving expense reimbursement form review and processing, with a standard response time of 2 business days and urgent response time of 4 hours, requiring 99% availability.<SEP>费用报销is one of the specialized management systems within the financial management framework, covering the process of reimbursement for expenses. + chunk-6f1d6991d45799bc8ff24afaed39244d<SEP>chunk-af56151a803634f02e294f2d692fc1f0<SEP>chunk-570642e8a00db7819c2b4048ebf1b279 + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx<SEP>/app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467302 + + + + 总账核算 + method + General Ledger Accounting is a service item involving voucher entry and review, with a standard turnaround of 1 business day, same-day urgent turnaround, and 99% availability requirement.<SEP>总账核算is a service item involving voucher entry and review, with a standard response time of 1 business day and urgent response time of same day, requiring 99% availability.<SEP>总账核算is a service provided by the shared center for handling daily accounting and voucher processing for all units. + chunk-6f1d6991d45799bc8ff24afaed39244d<SEP>chunk-af56151a803634f02e294f2d692fc1f0<SEP>chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx<SEP>/app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467148 + + + + 月结处理 + concept + Month-End Closing is a service item involving month-end closing processing, with a standard turnaround of 3 business days after month-end, and 100% availability requirement.<SEP>月结处理is a service item involving month-end closing processing, with a standard response time of 3 business days after month end, requiring 100% availability, processed at fixed monthly time. + chunk-6f1d6991d45799bc8ff24afaed39244d<SEP>chunk-af56151a803634f02e294f2d692fc1f0 + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467128 + + + + 报表编制 + method + Report Preparation is a service item involving financial statement issuance, with a standard turnaround of 5 business days after month-end, and 100% availability requirement for monthly, quarterly, and annual periods.<SEP>报表编制is a service item involving financial statement preparation and issuance, with a standard response time of 5 business days after month end, requiring 100% availability, available monthly/quarterly/annually.<SEP>报表编制is a service provided by the shared center for preparing financial statements and management reports for all units. + chunk-6f1d6991d45799bc8ff24afaed39244d<SEP>chunk-af56151a803634f02e294f2d692fc1f0<SEP>chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx<SEP>/app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467164 + + + + 税务申报 + method + Tax Declaration is a service item involving various tax types declaration and payment, with a standard turnaround of 2 days before legal deadlines, and 100% availability requirement with no delays allowed.<SEP>税务申报is a service item involving various tax type declaration and payment, with a standard response time of 2 days before legal deadline, requiring 100% availability, with notes that it must not be overdue.<SEP>税务申报is a service provided by the shared center for handling tax filing and payment for all units. + chunk-6f1d6991d45799bc8ff24afaed39244d<SEP>chunk-af56151a803634f02e294f2d692fc1f0<SEP>chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx<SEP>/app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467164 + + + + 资产管理 + concept + Asset Management is a service item involving asset capitalization and depreciation, with a standard turnaround of 3 business days, and 99% availability requirement.<SEP>资产管理is a service item involving asset recording and depreciation, with a standard response time of 3 business days, requiring 99% availability.<SEP>资产管理refers to the management of the company's fixed assets and intangible assets.<SEP>资产管理is one of the specialized management systems within the financial management framework.<SEP>资产管理is a financial management concept covering fixed asset retirement procedures, inter-departmental asset transfers, and management of company equipment assigned to individuals. + chunk-6f1d6991d45799bc8ff24afaed39244d<SEP>chunk-af56151a803634f02e294f2d692fc1f0<SEP>chunk-f0242dd79cc2c64d1e111d0380acfa6c<SEP>chunk-570642e8a00db7819c2b4048ebf1b279<SEP>chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx<SEP>/app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf<SEP>/app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx<SEP>/app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467703 + + + + 银行对账 + concept + Bank Reconciliation is a service item involving bank balance reconciliation statements, with a standard turnaround of 5 business days after month-end, and 100% availability requirement.<SEP>银行对账is a service item involving bank balance reconciliation statement, with a standard response time of 5 business days after month end, requiring 100% availability. + chunk-6f1d6991d45799bc8ff24afaed39244d<SEP>chunk-af56151a803634f02e294f2d692fc1f0 + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467128 + + + + 档案管理 + concept + Archive Management is a service item involving voucher organization and archiving, with a standard turnaround of 10 business days after month-end, and 100% availability requirement.<SEP>档案管理is a service item involving voucher organization and archiving, with a standard response time of 10 business days after month end, requiring 100% availability. + chunk-6f1d6991d45799bc8ff24afaed39244d<SEP>chunk-af56151a803634f02e294f2d692fc1f0 + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467128 + + + + 服务内容 + concept + Service Content is a column header representing the specific service activity or task description within the SLA Service Standard table. + chunk-6f1d6991d45799bc8ff24afaed39244d + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467128 + + + + 标准时效 + concept + Standard Turnaround Time is a column header representing the normal processing duration for each service item in the SLA Service Standard table. + chunk-6f1d6991d45799bc8ff24afaed39244d + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467128 + + + + 紧急时效 + concept + Urgent Turnaround Time is a column header representing the expedited processing duration for urgent requests in the SLA Service Standard table. + chunk-6f1d6991d45799bc8ff24afaed39244d + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467128 + + + + 可用性要求 + concept + Availability Requirement is a column header representing the minimum service availability percentage for each service item in the SLA Service Standard table. + chunk-6f1d6991d45799bc8ff24afaed39244d + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467128 + + + + 2个工作日 + data + 2 Business Days is the standard turnaround time for expense reimbursement service, and also applies to other service items. + chunk-6f1d6991d45799bc8ff24afaed39244d + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467128 + + + + 4小时 + data + 4 Hours is the urgent turnaround time for expense reimbursement service. + chunk-6f1d6991d45799bc8ff24afaed39244d + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467128 + + + + 1个工作日 + data + 1 Business Day is the standard turnaround time for accounts payable, accounts receivable, and general ledger accounting services. + chunk-6f1d6991d45799bc8ff24afaed39244d + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467128 + + + + 当天 + data + Same Day is the urgent turnaround time for accounts payable, accounts receivable, and general ledger accounting services. + chunk-6f1d6991d45799bc8ff24afaed39244d + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467128 + + + + 99% + data + 99% is the availability requirement for expense reimbursement, accounts payable, accounts receivable, general ledger accounting, and asset management services. + chunk-6f1d6991d45799bc8ff24afaed39244d + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467128 + + + + 远光软件 + organization + 远光软件is a software company that operates the Financial Shared Service Center and provides its SLA service standards.<SEP>远光软件is the company that developed and uses the reimbursement problem handling guidelines document. + chunk-af56151a803634f02e294f2d692fc1f0<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx<SEP>/app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467364 + + + + 财务共享服务中心 + concept + 财务共享服务中心is the financial shared service center operated by远光软件, which provides various financial services with defined SLA standards.<SEP>财务共享服务中心is responsible for providing standardized and process-based financial services to the company headquarters and subsidiaries. + chunk-af56151a803634f02e294f2d692fc1f0<SEP>chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx<SEP>/app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467148 + + + + 远光软件财务共享服务SLA标准.xlsx + content + 远光软件财务共享服务SLA标准.xlsx is the Excel workbook file name that documents the financial shared service SLA service standards. + chunk-af56151a803634f02e294f2d692fc1f0 + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467129 + + + + 各分、子公司 + organization + 各分、子公司are the branches and subsidiaries of the company that receive financial services from the shared service center. + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467148 + + + + 费用报销处理 + method + 费用报销处理is a service provided by the shared center for receiving, reviewing, and processing expense reimbursement business. + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467148 + + + + 应收应付管理 + method + 应收应付管理is a service provided by the shared center for processing accounts receivable and payable accounting and management. + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467148 + + + + 资金结算 + method + 资金结算is a service provided by the shared center for unified handling of fund collection and payment business between units. + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467164 + + + + 服务响应时间 + concept + 服务响应时间refers to the service response time standards including standard processing time and urgent processing time for different service types. + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467164 + + + + 财务服务 + concept + 财务服务refers to the standardized and process-based financial services provided by the shared center. + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467164 + + + + 信息安全管理制度 + concept + 信息安全管理制度refers to the company's information security management system that shared center staff must strictly adhere to. + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467164 + + + + 保密规定 + concept + 保密规定refers to the confidentiality regulations that shared center staff must strictly adhere to. + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467164 + + + + 财务共享服务中心运营管理办法 + content + 财务共享服务中心运营管理办法is a management policy document that outlines the operational procedures for the financial shared service center. + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467164 + + + + 第二章共享中心服务范围 + concept + 第二章共享中心服务范围defines the service scope of the shared center including six core services. + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467164 + + + + 第三章服务标准 + concept + 第三章服务标准establishes service response time standards for different service types. + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467164 + + + + 第四章信息安全与保密 + concept + 第四章信息安全与保密sets out information security and confidentiality requirements for staff. + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467164 + + + + 财务管理转型 + concept + 财务管理转型refers to the financial management transformation that the company aims to promote through the shared center. + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467164 + + + + 标准化、流程化的财务服务 + concept + 标准化、流程化的财务服务refers to the standardized and process-based financial services provided by the shared center. + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467164 + + + + 财务数据和信息 + data + 财务数据和信息refers to the financial data and information that cannot be disclosed without authorization. + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467164 + + + + 不得延误 + concept + 不得延误is a compliance requirement stating that tax filing must not be delayed. + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467165 + + + + 未经授权 + concept + 未经授权refers to the condition of lacking proper authorization for information disclosure. + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467165 + + + + 紧急处理时间 + concept + 紧急处理时间refers to the urgent processing time standards for critical service requests. + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467165 + + + + 凭证处理 + chunk-3b77f7e8beca3e7d537d0623f97473ee + Voucher processing has standard and urgent processing time requirements. + UNKNOWN + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467163 + + + + 付款处理 + chunk-3b77f7e8beca3e7d537d0623f97473ee + Payment processing has standard and urgent processing time requirements. + UNKNOWN + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467164 + + + + 财务共享服务平台 + concept + The Financial Shared Services Platform is an online system operated by远光软件股份有限公司for financial operations including expense reimbursement, payment applications, and query functions. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467198 + + + + https://fssc.ygsoft.com + content + The URL https://fssc.ygsoft.com is the web address for accessing the Financial Shared Services Platform. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467198 + + + + 费用报销模块 + concept + The Expense Reimbursement Module is a section of the Financial Shared Services Platform for creating and submitting expense reimbursement forms. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467198 + + + + 付款申请模块 + concept + The Payment Application Module is a section of the Financial Shared Services Platform for submitting payment requests. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467198 + + + + 报销单 + content + The Reimbursement Form is a document type used within the system for submitting expense reimbursement requests. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467198 + + + + Chrome浏览器 + artifact + Chrome Browser is a recommended web browser for accessing the Financial Shared Services Platform. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467198 + + + + Edge浏览器 + artifact + Edge Browser is a recommended web browser for accessing the Financial Shared Services Platform. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467198 + + + + PDF格式 + data + PDF Format is a file format supported by the Financial Shared Services Platform for uploading invoices and attachments. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467199 + + + + JPG格式 + data + JPG Format is a file format supported by the Financial Shared Services Platform for uploading invoices and attachments. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467199 + + + + 我的报销 + concept + My Reimbursements is a query function for viewing personal reimbursement form status and historical records. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467199 + + + + 待办事项 + concept + Pending Tasks is a query function for viewing reimbursement forms that require approval. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467199 + + + + 报表查询 + concept + Report Query is a function for viewing departmental expense statistics and analysis reports. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467199 + + + + 预算查询 + concept + Budget Query is a function for viewing departmental budget execution status. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467199 + + + + 安全问答 + content + Security Questions are a security feature that users must set up during their first login to the Financial Shared Services Platform. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467199 + + + + 域账号 + content + Domain Account is the company unified login credential (account + password) used to access the Financial Shared Services Platform. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467199 + + + + 公司统一账号 + content + Company Unified Account is a standardized login credential system used by employees to access the Financial Shared Services Platform. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467183 + + + + 报销类型 + content + Reimbursement Type is a category selection for expense reimbursement forms in the Financial Shared Services Platform. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467183 + + + + 报销事由 + content + Reimbursement Reason is a field in the expense reimbursement form that describes the purpose of the expense. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467183 + + + + 费用明细 + content + Expense Details are fields in the reimbursement form that include date, amount, and expense type information. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467183 + + + + 成本中心/项目编号 + content + Cost Center/Project Number is an accounting identifier used to track and allocate expenses in the Financial Shared Services Platform. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467183 + + + + 收款方信息 + content + Payee Information is payment details that must be provided when submitting a payment request. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467183 + + + + 付款金额 + data + Payment Amount is the monetary value specified in a payment request. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467183 + + + + 付款用途 + content + Payment Purpose is a field describing the reason for a payment request. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467183 + + + + 合同编号 + content + Contract Number is an optional reference identifier for payment requests that are associated with contracts. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467183 + + + + 审批 + concept + Approval is the process of reviewing and authorizing submitted expense reimbursement forms and payment requests. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467183 + + + + 部门费用统计 + data + Departmental Expense Statistics are aggregated expense data organized by department, viewable through the report query function. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467183 + + + + 部门预算执行情况 + data + Departmental Budget Execution Status tracks how departments are performing against their allocated budgets. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467183 + + + + 发票及附件 + content + Invoices and Attachments are supporting documents that must be uploaded with reimbursement forms and payment requests. + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467183 + + + + 报销历史记录 + content + Reimbursement Historical Records are past reimbursement forms submitted by a user + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467183 + + + + 准备阶段 + method + 准备阶段is the first step of the reimbursement process, requiring employees to confirm expenses have occurred, collect original invoices and supporting documents, and verify invoice information accuracy. + chunk-962e1165f2750bf5d5d1e2cfd62dc1d8 + /app/server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf + 1779467249 + + + + 填报阶段 + method + 填报阶段is the second step of the reimbursement process, involving logging into the company's OA system, selecting the appropriate reimbursement form template, filling in accurate expense information, and uploading invoices and attachments. + chunk-962e1165f2750bf5d5d1e2cfd62dc1d8 + /app/server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf + 1779467249 + + + + 审批阶段 + method + 审批阶段is the third step in the expense reimbursement process, involving department head approval, finance department compliance review, and level-by-level approval according to approval authority. + chunk-962e1165f2750bf5d5d1e2cfd62dc1d8 + /app/server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf + 1779467249 + + + + 支付阶段 + method + 支付阶段is the fourth step of the reimbursement process, where approved expenses enter the payment process and funds are typically received within 5 working days. + chunk-962e1165f2750bf5d5d1e2cfd62dc1d8 + /app/server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf + 1779467249 + + + + 差旅费报销 + concept + 差旅费报销is a category of expense reimbursement for business travel, requiring a business trip approval form, transportation tickets (airplane/train plus local transit), accommodation receipts (amount within standards), and travel allowances calculated by city category and number of days.<SEP>差旅费报销是公司常见的报销类型之一，用于报销员工因公出差产生的相关费用。<SEP>Travel expense reimbursement covers accommodation, entertainment, travel allowances, and transit accommodation expenses incurred during business trips. + chunk-962e1165f2750bf5d5d1e2cfd62dc1d8<SEP>chunk-89afdbbf904b60cf6494cba2638e08a8<SEP>chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf<SEP>/app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx<SEP>/app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467739 + + + + 公司OA系统 + system + 公司OA系统is the company office automation system used by employees to log in and submit reimbursement forms.<SEP>The company's OA system is used for uploading electronic invoice PDF files and automatically performs duplicate verification. + chunk-962e1165f2750bf5d5d1e2cfd62dc1d8<SEP>chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf<SEP>/app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467739 + + + + 原始发票 + content + 原始发票refers to original invoices that employees must collect and upload as supporting documents for expense reimbursement claims. + chunk-962e1165f2750bf5d5d1e2cfd62dc1d8 + /app/server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf + 1779467250 + + + + 招待审批单 + content + 招待审批单is an entertainment approval form that must be submitted in advance for business entertainment expense reimbursement. + chunk-962e1165f2750bf5d5d1e2cfd62dc1d8 + /app/server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf + 1779467250 + + + + 常见问题 + concept + 常见问题is a section providing answers to frequently asked questions about the expense reimbursement process, including handling of incorrect invoices, exceeding standards, forgotten invoices, and cross-month reimbursement. + chunk-962e1165f2750bf5d5d1e2cfd62dc1d8 + /app/server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf + 1779467250 + + + + 资金管理 + concept + 资金管理refers to the unified scheduling and management of company funds.<SEP>资金管理is one of the specialized management systems within the financial management framework. + chunk-f0242dd79cc2c64d1e111d0380acfa6c<SEP>chunk-570642e8a00db7819c2b4048ebf1b279 + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf<SEP>/app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467302 + + + + 预算管理 + concept + 预算管理refers to organizing and executing the company's annual financial budget.<SEP>预算管理is one of the specialized management systems within the financial management framework.<SEP>预算管理is a financial management concept covering annual budget preparation starting in November, budget adjustment procedures, and over-budget expenditure handling. + chunk-f0242dd79cc2c64d1e111d0380acfa6c<SEP>chunk-570642e8a00db7819c2b4048ebf1b279<SEP>chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf<SEP>/app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx<SEP>/app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467703 + + + + 税务管理 + concept + 税务管理refers to the company's tax planning and tax declaration responsibilities. + chunk-f0242dd79cc2c64d1e111d0380acfa6c + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467261 + + + + 报销基本原则 + concept + 报销基本原则outlines the four core principles for expense reimbursement: authenticity, compliance, timeliness, and accuracy. + chunk-f0242dd79cc2c64d1e111d0380acfa6c + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467277 + + + + 报销审批流程 + concept + 报销审批流程is the step-by-step approval process for expense reimbursement: person responsible fills form, department head approves, finance department reviews, hierarchical approval based on authority, and cashier payment. + chunk-f0242dd79cc2c64d1e111d0380acfa6c + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467277 + + + + 城市分类标准 + concept + 城市分类标准is a classification system that divides cities into three tiers based on their economic status and cost of living.<SEP>城市分类标准是根据城市经济发展水平对出差目的地进行分类的规范，将城市分为一类、二类和三类。 + chunk-f0242dd79cc2c64d1e111d0380acfa6c<SEP>chunk-5109df8302a1a8dc1d2254955e7e440f + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467277 + + + + 住宿标准 + concept + 住宿标准refers to the accommodation expense limits that vary by city tier and employee level. + chunk-f0242dd79cc2c64d1e111d0380acfa6c + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467277 + + + + 培训大纲 + content + 培训大纲is the training outline for new employee financial training, containing six main sections. + chunk-f0242dd79cc2c64d1e111d0380acfa6c + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467277 + + + + 差旅费标准说明 + content + 差旅费标准说明is a section of the training that explains travel expense standards and city classifications. + chunk-f0242dd79cc2c64d1e111d0380acfa6c + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467277 + + + + 常见问题解答 + content + 常见问题解答is a section of the training covering frequently asked questions. + chunk-f0242dd79cc2c64d1e111d0380acfa6c + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467278 + + + + 报销时限 + concept + 报销时限refers to the one-month deadline for submitting expense reimbursement after costs are incurred. + chunk-f0242dd79cc2c64d1e111d0380acfa6c + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467278 + + + + 费用报销制度 + concept + 费用报销制度是一套规范企业员工费用报销流程的管理制度，要求报销事项必须真实、凭证合法合规、报销应及时办理。 + chunk-5109df8302a1a8dc1d2254955e7e440f + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467278 + + + + 真实性 + concept + 真实性是费用报销制度的基本要求，规定报销事项必须真实发生。 + chunk-5109df8302a1a8dc1d2254955e7e440f + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467278 + + + + 合规性 + concept + 合规性是费用报销制度的基本要求，规定报销凭证必须合法合规。 + chunk-5109df8302a1a8dc1d2254955e7e440f + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467278 + + + + 及时性 + concept + 及时性是费用报销制度的基本要求，规定报销应在费用发生后及时办理。 + chunk-5109df8302a1a8dc1d2254955e7e440f + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467278 + + + + 发票管理要求 + concept + 发票管理要求是企业关于发票获取、提交和信息完整性的规范体系。 + chunk-5109df8302a1a8dc1d2254955e7e440f + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467278 + + + + 合法有效的发票 + content + 合法有效的发票是所有报销必须提供的基本凭证，用于证明费用发生的真实性。 + chunk-5109df8302a1a8dc1d2254955e7e440f + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467278 + + + + 发票信息 + data + 发票信息是指发票上记载的相关数据内容，必须完整、准确。 + chunk-5109df8302a1a8dc1d2254955e7e440f + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467278 + + + + 差旅费标准 + concept + 差旅费标准是企业制定的关于员工出差费用报销的规范标准，包含城市分类和对应的报销额度规定。 + chunk-5109df8302a1a8dc1d2254955e7e440f + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467278 + + + + 财务制度培训手册 + content + 财务制度培训手册is a training manual designed to help company employees understand and master the key points of financial management system, standardize financial behavior in daily work, and improve financial management awareness and operational capabilities. + chunk-570642e8a00db7819c2b4048ebf1b279 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467302 + + + + 财务管理制度体系 + concept + 财务管理制度体系is a financial management system consisting of three levels: financial management general principles, specialized management systems, and operating procedures. + chunk-570642e8a00db7819c2b4048ebf1b279 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467302 + + + + 专项管理制度 + concept + 专项管理制度includes specialized management areas such as budget management, fund management, expense reimbursement, and asset management. + chunk-570642e8a00db7819c2b4048ebf1b279 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467302 + + + + 操作规程 + method + 操作规程refers to the specific operating processes and standards for various financial work tasks. + chunk-570642e8a00db7819c2b4048ebf1b279 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467302 + + + + 资金管理组 + organization + 资金管理组is one of the teams under the finance department, responsible for fund management. + chunk-570642e8a00db7819c2b4048ebf1b279 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467302 + + + + 会计核算组 + organization + 会计核算组is one of the teams under the finance department, responsible for accounting work. + chunk-570642e8a00db7819c2b4048ebf1b279 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467302 + + + + 税务管理组 + organization + 税务管理组is one of the teams under the finance department, responsible for tax management. + chunk-570642e8a00db7819c2b4048ebf1b279 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467302 + + + + 预算管理组 + organization + 预算管理组is one of the teams under the finance department, responsible for budget management. + chunk-570642e8a00db7819c2b4048ebf1b279 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467303 + + + + 财务分析组 + organization + 财务分析组is one of the teams under the finance department, responsible for financial analysis. + chunk-570642e8a00db7819c2b4048ebf1b279 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467303 + + + + 提交部门负责人审批 + method + 提交部门负责人审批是指在报销流程中，员工需将报销单据提交给部门负责人进行审批的环节。 + chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467303 + + + + 财务部审核 + method + 财务部审核是报销流程中的关键环节，负责审核员工提交的费用报销单据是否符合规定。 + chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467303 + + + + 常见报销问题及解决方法 + concept + 常见报销问题及解决方法是公司总结的关于发票抬头错误、发票金额与实际不一致、超标准报销、缺少附件等常见问题的处理方案。 + chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467303 + + + + 发票金额与实际不一致 + concept + 发票金额与实际不一致是指发票上的金额与实际消费金额不符，解决方法是重新取得正确的发票。 + chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467303 + + + + 超标准报销 + concept + 超标准报销是指员工报销的费用超出公司规定的标准，解决方法是超出部分由个人承担。 + chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467303 + + + + 缺少附件 + concept + 缺少附件是指员工提交报销时未附上必要的原始单据或证明材料，解决方法是补充完整后再提交报销。 + chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467303 + + + + 张三 + person + 张三是公司员工，因公出差北京3天，产生了机票、住宿费、交通费和出差补贴等多项费用。 + chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467303 + + + + 案例一：差旅费报销 + event + 案例一：差旅费报销是公司提供的增值税抵扣实例 + chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467303 + + + + 往返机票1800元 + data + 往返机票1800元是张三因公出差北京3天产生的往返机票费用，属于差旅费报销的一部分。 + chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467303 + + + + 住宿费1200元 + data + 住宿费1200元是张三出差北京3天产生的住宿费用，共3晚每晚400元。 + chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467303 + + + + 市内交通费200元 + data + 市内交通费200元是张三因公出差北京期间产生的市内交通费用。 + chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467303 + + + + 出差补贴330元 + data + 出差补贴330元是张三出差北京3天的补贴，按每天110元计算。 + chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467303 + + + + 现代服务业 + concept + 现代服务业是公司适用的增值税税率类别，适用6%税率。 + chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467304 + + + + 财务制度总则培训 + content + 财务制度总则培训is a course covering general financial regulations, targeting all new employees, conducted monthly on the first Friday for 2 hours by the Finance Department Manager, and is a required onboarding course. + chunk-6df7635e39ab9c079752505fca7213be + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467325 + + + + 费用报销实操培训 + content + 费用报销实操培训is a hands-on course on expense reimbursement procedures, targeting department reimbursement officers, conducted quarterly during the first month for 3 hours by a Finance Department Specialist. + chunk-6df7635e39ab9c079752505fca7213be + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467325 + + + + 发票管理专题培训 + content + 发票管理专题培训is a special topic course on invoice management including electronic invoices, targeting department reimbursement officers, conducted twice a year for 2 hours by the Tax Supervisor. + chunk-6df7635e39ab9c079752505fca7213be + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467325 + + + + 差旅费制度解读 + content + 差旅费制度解读is a course interpreting travel expense policies including standard updates, targeting all employees, conducted annually in January for 1.5 hours by a Finance Department Specialist. + chunk-6df7635e39ab9c079752505fca7213be + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467325 + + + + 税务知识更新培训 + content + 税务知识更新培训is a course on updated tax knowledge and policy changes, targeting all Finance Department staff, conducted quarterly for 3 hours by the Tax Consultant. + chunk-6df7635e39ab9c079752505fca7213be + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467325 + + + + 资产管理培训 + content + 资产管理培训is a course on asset management including inventory checking, targeting department asset administrators, conducted annually in June for 2 hours by the Asset Supervisor. + chunk-6df7635e39ab9c079752505fca7213be + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467325 + + + + 采购与合同管理 + content + 采购与合同管理is a compliance training course on procurement and contract management, targeting procurement-related personnel, conducted twice a year for 3 hours jointly by Legal and Finance departments. + chunk-6df7635e39ab9c079752505fca7213be + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + 内部审计知识培训 + content + 内部审计知识培训is a course on internal audit knowledge focusing on risk awareness, targeting middle management, conducted annually in March for 2 hours by the Audit Department Manager. + chunk-6df7635e39ab9c079752505fca7213be + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + Excel财务应用 + content + Excel财务应用is a skills improvement course on Excel applications for finance, targeting all Finance Department staff, conducted twice a year for 4 hours by an External Lecturer. + chunk-6df7635e39ab9c079752505fca7213be + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + 财务部经理 + person + 财务部经理is the Finance Department Manager who serves as the instructor for the财务制度总则培训course. + chunk-6df7635e39ab9c079752505fca7213be + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + 财务部专员 + person + 财务部专员is a Finance Department Specialist who serves as an instructor for the费用报销实操培训and差旅费制度解读courses. + chunk-6df7635e39ab9c079752505fca7213be + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + 税务主管 + person + 税务主管is a Tax Supervisor who serves as the instructor for the发票管理专题培训course. + chunk-6df7635e39ab9c079752505fca7213be + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + 预算主管 + person + 预算主管is a Budget Supervisor who serves as the instructor for the预算编制培训course. + chunk-6df7635e39ab9c079752505fca7213be + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + 资产主管 + person + 资产主管is an Asset Supervisor who serves as the instructor for the资产管理培训course. + chunk-6df7635e39ab9c079752505fca7213be + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + 审计部经理 + person + 审计部经理is the Audit Department Manager who serves as the instructor for the内部审计知识培训course. + chunk-6df7635e39ab9c079752505fca7213be + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + 外部讲师 + person + 外部讲师is an external lecturer who serves as the instructor for the Excel财务应用course. + chunk-6df7635e39ab9c079752505fca7213be + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + YGuang Software Co., Ltd. + organization + YGuang Software Co., Ltd. is the company that organizes and implements financial training courses for its staff annually. + chunk-b9723c3c3219580be2ddbd88932fb2f1 + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + YGuang Software Financial Training Course Arrangement + content + The YGuang Software Financial Training Course Arrangement is an Excel workbook containing the 2024 annual training schedule for the company, listing training courses with details including course names, targets, timing, duration, instructors, and notes. + chunk-b9723c3c3219580be2ddbd88932fb2f1 + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + Financial System General Training + content + Financial System General Training is a course in the YGuang Software 2024 financial training arrangement, targeting all new employees, scheduled on the first Friday of each month for 2 hours, conducted by the Finance Department Manager, with mandatory onboarding status. + chunk-b9723c3c3219580be2ddbd88932fb2f1 + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + Expense Reimbursement Practical Training + content + Expense Reimbursement Practical Training is a course in the YGuang Software 2024 financial training arrangement, targeting reimbursement personnel from all departments, scheduled for the first month of each quarter for 3 hours, conducted by Finance Department Specialists, focusing on practical operations. + chunk-b9723c3c3219580be2ddbd88932fb2f1 + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + Invoice Management Special Training + content + Invoice Management Special Training is a course listed in the YGuang Software 2024 financial training arrangement. + chunk-b9723c3c3219580be2ddbd88932fb2f1 + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + Internal Audit Knowledge Training + content + Internal Audit Knowledge Training is a course in the YGuang Software 2024 financial training arrangement, targeting middle management personnel, scheduled annually in March for 2 hours, conducted by the Audit Department Manager, emphasizing risk awareness. + chunk-b9723c3c3219580be2ddbd88932fb2f1 + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + Excel Financial Application + content + Excel Financial Application is a course in the YGuang Software 2024 financial training arrangement, targeting all Finance Department staff, scheduled semi-annually for 4 hours, conducted by an external lecturer, aimed at skill enhancement. + chunk-b9723c3c3219580be2ddbd88932fb2f1 + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + Legal and Financial Training + content + Legal and Financial Training is a training course listed in the YGuang Software 2024 financial training arrangement. + chunk-b9723c3c3219580be2ddbd88932fb2f1 + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + Compliance Training + content + Compliance Training is a training course listed in the YGuang Software 2024 financial training arrangement. + chunk-b9723c3c3219580be2ddbd88932fb2f1 + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + Finance Department Manager + person + The Finance Department Manager is an internal instructor at YGuang Software Co., Ltd. who conducts the Financial System General Training course. + chunk-b9723c3c3219580be2ddbd88932fb2f1 + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + Finance Department Specialist + person + The Finance Department Specialist is an internal instructor at YGuang Software Co., Ltd. who conducts the Expense Reimbursement Practical Training course. + chunk-b9723c3c3219580be2ddbd88932fb2f1 + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + Audit Department Manager + person + The Audit Department Manager is an internal instructor at YGuang Software Co., Ltd. who conducts the Internal Audit Knowledge Training course, emphasizing risk awareness. + chunk-b9723c3c3219580be2ddbd88932fb2f1 + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + External Lecturer + person + The External Lecturer is an external instructor engaged by YGuang Software Co., Ltd. who conducts the Excel Financial Application training course for skill enhancement. + chunk-b9723c3c3219580be2ddbd88932fb2f1 + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467326 + + + + All New Employees + concept + All New Employees is the training target group for the Financial System General Training course, which is mandatory for onboarding. + chunk-b9723c3c3219580be2ddbd88932fb2f1 + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467327 + + + + Reimbursement Personnel from All Departments + concept + Reimbursement Personnel from All Departments is the training target group for the Expense Reimbursement Practical Training course. + chunk-b9723c3c3219580be2ddbd88932fb2f1 + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467327 + + + + Middle Management Personnel + concept + Middle Management Personnel is the training target group for the Internal Audit Knowledge Training course. + chunk-b9723c3c3219580be2ddbd88932fb2f1 + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467327 + + + + All Finance Department Staff + concept + All Finance Department Staff is the training target group for the Excel Financial Application training course aimed at skill enhancement. + chunk-b9723c3c3219580be2ddbd88932fb2f1 + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467327 + + + + 远光软件报销问题处理指引.xlsx + content + 远光软件报销问题处理指引.xlsx is an Excel workbook serving as a guide for handling reimbursement-related issues within the organization. + chunk-09e033e41906cfb8b08a07c907004a4c + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467378 + + + + 问题处理指引 + concept + 问题处理指引is a worksheet within the Excel workbook that outlines procedures for addressing various reimbursement problems. + chunk-09e033e41906cfb8b08a07c907004a4c + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467378 + + + + 发票问题 + concept + 发票问题is a problem category in the reimbursement guidelines, covering invoice-related issues such as incorrect titles, amount discrepancies, lost invoices, duplicate submissions, and time limit violations.<SEP>发票问题refers to a category of problem types related to invoice issues in reimbursement processing. + chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467378 + + + + 流程问题 + concept + 流程问题is a problem category in the reimbursement guidelines, covering procedural issues such as missing approval signatures, incomplete attachments, and calculation errors.<SEP>流程问题refers to a category of problem types related to procedural issues in the reimbursement process. + chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467378 + + + + 其他 + concept + 其他is a problem category in the reimbursement guidelines, covering special circumstances that require written explanations and leadership approval.<SEP>其他refers to a category for special circumstances and other exceptional cases in reimbursement handling. + chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467378 + + + + 发票金额与实际不符 + concept + 发票金额与实际不符refers to invoice amount inconsistency with actual amounts, requiring the handling person to obtain a reissued invoice.<SEP>发票金额与实际不符is a specific problem where the invoice amount does not match the actual expense. + chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467362 + + + + 电子发票重复提交 + concept + 电子发票重复提交refers to duplicate submission of electronic invoices, which results in refusal of reimbursement and recovery of already reported amounts.<SEP>电子发票重复提交is a specific problem where electronic invoices are submitted multiple times. + chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467362 + + + + 发票超过报销时限 + concept + 发票超过报销时限refers to invoices that exceed the reimbursement time limit of 3 months, which are原则上not reimbursed unless special approval is obtained.<SEP>发票超过报销时限is a specific problem where invoices exceed the reimbursement time limit. + chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467362 + + + + 住宿费超标准 + concept + 住宿费超标准refers to accommodation expenses exceeding standard limits, with the excess portion borne by the individual unless prior approval was obtained.<SEP>住宿费超标准is a specific problem where accommodation expenses exceed the standard limits. + chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467362 + + + + 交通费超标准 + concept + 交通费超标准refers to transportation expenses exceeding standard limits, with the excess portion borne by the individual unless prior approval was obtained.<SEP>交通费超标准is a specific problem where transportation expenses exceed the standard limits. + chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467362 + + + + 招待费超标准 + concept + 招待费超标准refers to entertainment expenses exceeding standard limits, with the excess portion borne by the individual unless prior approval was obtained.<SEP>招待费超标准is a specific problem where entertainment expenses exceed the standard limits. + chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467362 + + + + 缺少审批签字 + concept + 缺少审批签字refers to missing approval signatures, requiring return for re-signature and<SEP>缺少审批签字is a specific problem where required approval signatures are missing from reimbursement documents. + chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 附件不完整 + concept + 附件不完整is a specific problem where supporting documents are incomplete.<SEP>附件不完整refers to incomplete attachments, which requires the handling person to return the document and provide supplementary materials within 3 days. + chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 报销金额计算错误 + concept + 报销金额计算错误is a specific problem where the reimbursement amount calculation contains errors.<SEP>报销金额计算错误refers to reimbursement amount calculation errors, which requires returning for modification and re-calculation by the handling person. + chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 问题描述 + concept + 问题描述is a column header representing the field that describes specific problems in the reimbursement handling guide. + chunk-09e033e41906cfb8b08a07c907004a4c + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 处理方式 + concept + 处理方式is a column header representing the field that specifies how to handle various reimbursement problems. + chunk-09e033e41906cfb8b08a07c907004a4c + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 责任人 + concept + 责任人is a column header representing the field that identifies who is responsible for handling specific reimbursement issues. + chunk-09e033e41906cfb8b08a07c907004a4c + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 取得记账联复印件+证明 + method + 取得记账联复印件+证明is a handling method requiring obtaining a copy of the accounting copy along with proof.<SEP>取得记账联复印件+证明is a processing method for missing invoices requiring the accounting copy and supporting documentation. + chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 拒绝报销并追回已报金额 + method + 拒绝报销并追回已报金额is a processing method for duplicate electronic invoice submissions involving rejection and recovery of already reimbursed amounts. + chunk-09e033e41906cfb8b08a07c907004a4c + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 超3个月原则上不报 + concept + 超3个月原则上不报is a processing policy where invoices exceeding 3 months are原则上not reimbursed. + chunk-09e033e41906cfb8b08a07c907004a4c + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 超标部分个人承担 + method + 超标部分个人承担is a handling method where excess amounts are borne by the individual.<SEP>超标部分个人承担is a processing method where amounts exceeding standards are borne by the individual. + chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 退回补签 + method + 退回补签is a handling method requiring return for re-signature with no事后补签领导allowed.<SEP>退回补签is a processing method for missing approval signatures requiring documents to be returned for supplementary signatures. + chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 退回补充材料 + method + 退回补充材料is a handling method requiring returning the document for supplementary materials.<SEP>退回补充材料is a processing method for incomplete attachments requiring supplementary documentation. + chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 退回修改 + method + 退回修改is a handling method in the guidelines, referring to the action of returning documents for modification.<SEP>退回修改is a processing method for calculation errors requiring correction and resubmission. + chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 提交书面说明+领导审批 + method + 提交书面说明+领导审批is a handling method requiring submission of written explanation plus leadership approval.<SEP>提交书面说明+领导审批is a processing method for special circumstances requiring written explanations and leadership approval. + chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 不得自行修改 + concept + 不得自行修改is a note indicating that invoice errors must not be modified by the individual. + chunk-09e033e41906cfb8b08a07c907004a4c + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 需重新取得 + concept + 需重新取得is a note indicating that the invoice must be reobtained. + chunk-09e033e41906cfb8b08a07c907004a4c + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 需书面说明 + concept + 需书面说明is a note indicating that a written explanation is required. + chunk-09e033e41906cfb8b08a07c907004a4c + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 违规处理 + concept + 违规处理is a note indicating that duplicate submission is a violation requiring penalty. + chunk-09e033e41906cfb8b08a07c907004a4c + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 特殊情况审批 + concept + 特殊情况审批is a note indicating that special circumstances require approval. + chunk-09e033e41906cfb8b08a07c907004a4c + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 事先审批除外 + concept + 事先审批除外is a note indicating that exceeding standards may be exempt if prior approval was obtained. + chunk-09e033e41906cfb8b08a07c907004a4c + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 不可事后补签领导 + concept + 不可事后补签领导is a note indicating that leadership signatures cannot be added retroactively. + chunk-09e033e41906cfb8b08a07c907004a4c + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 3日内补齐 + concept + 3日内补齐is a note indicating that supplementary materials must be completed within 3 days. + chunk-09e033e41906cfb8b08a07c907004a4c + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 重新核算 + concept + 重新核算is a note indicating that the amount must be recalculated. + chunk-09e033e41906cfb8b08a07c907004a4c + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467363 + + + + 个案处理 + concept + 个案处理is a handling method for case-by-case processing of special circumstances.<SEP>个案处理is a note indicating that special cases are handled individually. + chunk-09e033e41906cfb8b08a07c907004a4c<SEP>chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467364 + + + + 远光软件报销问题处理指引 + content + 远光软件报销问题处理指引is an Excel workbook document that contains structured guidelines for handling reimbursement problems within YuGuang Software, organized by problem type, description, handling method, responsible person, and remarks. + chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467364 + + + + Excel工作簿 + content + Excel工作簿is an Excel file format referenced in the document, specifically referring to the workbook containing the YuGuang Software reimbursement problem handling guidelines. + chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467364 + + + + Major Contract + concept + Major contracts refer to contracts valued at 500,000 yuan or above, which require co-signature by the Finance Department. + chunk-3c2a3406703711442c39071720a279c6 + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467703 + + + + Procurement Bidding + concept + Procurement bidding is a process triggered when the procurement amount reaches a certain threshold. + chunk-3c2a3406703711442c39071720a279c6 + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467703 + + + + Individual Income Tax Special Additional Deduction + concept + Individual income tax special additional deduction refers to tax deductions that employees can apply for through the individual income tax app. + chunk-3c2a3406703711442c39071720a279c6 + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467703 + + + + Individual Income Tax App + method + The individual income tax app is a mobile application used by employees to independently declare special additional deductions for individual income tax. + chunk-3c2a3406703711442c39071720a279c6 + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467703 + + + + Company Value-Added Tax Rate + concept + The company value-added tax rate is the tax rate applicable to the company's main business activities. + chunk-3c2a3406703711442c39071720a279c6 + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467703 + + + + 6% Tax Rate + data + The 6% tax rate is the value-added tax rate applicable to the company's main business of software services. + chunk-3c2a3406703711442c39071720a279c6 + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467703 + + + + Software Services + concept + Software services represent the company's main business, which is subject to a 6% value-added tax rate. + chunk-3c2a3406703711442c39071720a279c6 + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467703 + + + + Payment Terms Contract + concept + Payment terms contracts refer to contracts that involve payment conditions and require review by the Finance Department. + chunk-3c2a3406703711442c39071720a279c6 + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467703 + + + + 资产管理部门 + organization + 资产管理部门is the asset management department responsible for approving asset retirement applications and inter-departmental asset transfers. + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467703 + + + + 合同与采购 + concept + 合同与采购is a financial management concept covering contract review requirements and procurement thresholds. + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467703 + + + + 税务相关 + concept + 税务相关is a financial management concept covering personal income tax deduction declarations and corporate VAT rates. + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467703 + + + + 年度预算编制 + method + 年度预算编制is an annual procedure initiated in November for the next fiscal year, with approval required by the end of December. + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467703 + + + + 预算调整申请表 + data + 预算调整申请表is a form used when budget adjustments are needed during budget execution, requiring explanation of adjustment reasons and amounts. + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467703 + + + + 固定资产报废申请表 + data + 固定资产报废申请表is a form used for fixed asset retirement, requiring explanation of retirement reasons and approval from department heads and asset management. + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467704 + + + + 资产调拨单 + data + 资产调拨单is a form used for inter-departmental asset transfers, requiring signatures from both department heads and filing with asset management and finance departments. + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467704 + + + + 个人所得税APP + artifact + 个人所得税APP is a mobile application used by employees to declare personal income tax special additional deductions. + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467704 + + + + 个人所得税专项附加扣除 + concept + 个人所得税专项附加扣除refers to special additional deductions for personal income tax that employees declare through the personal income tax APP. + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467704 + + + + 增值税税率 + concept + 增值税税率refers to the VAT rates applicable to the company's business, with 6% for software services and 13% for software product sales. + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467704 + + + + 软件服务 + content + 软件服务is the main business of远光软件股份有限公司, which is subject to a 6% VAT rate. + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467704 + + + + 50万元 + data + 50万元is the threshold for major contracts that require cosignature from the finance department. + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467704 + + + + 5万元 + data + 5万元is the threshold for competitive price comparison procurement. + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467704 + + + + 20万元 + data + 20万元is the threshold for bidding procurement. + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467704 + + + + 3个工作日 + data + 3个工作日is the deadline for completing supplementary approval procedures after emergency procurement. + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467704 + + + + 即征即退优惠 + concept + 即征即退优惠is a tax benefit that software product sales can enjoy, where VAT is immediately refunded after collection. + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467704 + + + + 个人使用公司设备 + chunk-6175768b05adf2e7229c16f13ee7cffd + Company equipment assigned to individuals must be returned when the person leaves the company. + UNKNOWN + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467718 + + + + 紧急采购 + chunk-6175768b05adf2e7229c16f13ee7cffd + Emergency procurement allows immediate purchase followed by completing procedures within 3 working days. + UNKNOWN + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467718 + + + + 人员离职 + chunk-6175768b05adf2e7229c16f13ee7cffd + Company equipment assigned to individuals must be returned when the person leaves the company. + UNKNOWN + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467718 + + + + 财务报销常见问题解答 + content + The document provides answers to frequently asked questions regarding financial reimbursement policies and procedures. + chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467739 + + + + 报销时限要求 + concept + The reimbursement time limit requires expenses to be reimbursed within one month of occurrence, with reasons required if exceeding one month and generally not accepted if exceeding three months. + chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467739 + + + + 发票抬头要求 + concept + Invoice headers must display the full company name "远光软件股份有限公司" and must belong to the company with content matching the reimbursement applicant's actual business. + chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467739 + + + + 电子发票报销流程 + concept + Electronic invoices are submitted through the company's OA system by uploading PDF files, without the need for printed copies, and the system performs automatic duplicate checking. + chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467739 + + + + 发票丢失处理 + concept + If an invoice is lost, the party that issued the invoice should be contacted to obtain a copy of the bookkeeping copy with the issuer's official seal, along with a written explanation. + chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467739 + + + + 出差住宿费标准 + concept + Travel accommodation standards set limits on lodging expenses, with amounts exceeding the standard to be borne by the individual unless prior approval from a supervisor is obtained for special circumstances. + chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467739 + + + + 业务招待费报销 + concept + Business entertainment expenses during travel can be reimbursed separately by submitting the entertainment expense reimbursement along with the approval form and participant list. + chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467739 + + + + 出差补贴计算方式 + concept + Travel allowances are calculated based on natural days of travel including departure and return days, and are executed according to the standards for the destination city category. + chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467739 + + + + 发票内容一致性 + concept + Invoice content must match actual consumption, requiring the issuer to reissue invoices with correct product names and amounts matching the actual expenses. + chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467739 + + + + 定额发票报销 + concept + Fixed-amount invoices can be reimbursed but require annotation of consumption details, purposes, and attachment of relevant supporting materials. + chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467739 + + + + 第一部分报销基本问题 + content + The first section of the FAQ covering basic reimbursement questions, including time limits, invoice requirements, and electronic invoice procedures. + chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467739 + + + + 第二部分差旅费问题 + content + The second section of the FAQ addressing travel expense reimbursement questions, including accommodation standards, entertainment expenses, and travel allowances. + chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467739 + + + + 第三部分发票问题 + content + The third section of the FAQ covering invoice-related questions, including VAT invoice requirements, content consistency, and fixed-amount invoice reimbursement. + chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467740 + + 1.0 远光软件股份有限公司is the issuer of the expense reimbursement regulations, with Chapter 1 General Provisions establishing the foundational framework. @@ -4404,6 +12238,402 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 1779441776 + + 1.0 + 第二条establishes that the specifications apply to远光软件股份有限公司and all its subsidiaries + organizational application,regulatory scope + chunk-6c549250b13b7728acb37eb6082bc178 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465701 + + + + 1.0 + 远光软件股份有限公司implements internal control as a governance framework for its operations. + operational framework,organizational governance + chunk-6c549250b13b7728acb37eb6082bc178 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465701 + + + + 1.0 + 远光软件股份有限公司developed these internal control standards based on中华人民共和国公司法. + legal compliance,regulatory foundation + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465702 + + + + 1.0 + 远光软件股份有限公司developed these internal control standards in compliance with企业内部控制基本规范. + regulatory compliance,standard foundation + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465702 + + + + 1.0 + 远光软件股份有限公司authored and established the内部控制基本规范for internal control implementation. + document creation,standards establishment + chunk-d1529b915580d4271d51c1cc6781f3b4 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465702 + + + + 2.0 + 远光软件股份有限公司applies these internal control standards to its headquarters and all subsidiaries.<SEP>远光软件股份有限公司has branches and subsidiaries (分、子公司) to which the invoice management standards apply. + corporate governance,organizational scope,subsidiary governance + chunk-d1529b915580d4271d51c1cc6781f3b4<SEP>chunk-65235351abce326b8aca831b128a96c6 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf<SEP>/app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466312 + + + + 1.0 + 远光软件股份有限公司established the contract management system to regulate contract operations. + corporate governance,system establishment + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465763 + + + + 6.0 + 远光软件股份有限公司established财务部as its functional department for financial management under the leadership of财务总监.<SEP>远光软件股份有限公司establishes and oversees the Finance Department for all financial management operations.<SEP>远光软件股份有限公司has a财务部responsible for handling invoice certification and tax-related matters.<SEP>远光软件股份有限公司prepares the budget execution analysis report through the财务部department.<SEP>远光软件股份有限公司has a dedicated财务部that manages all company financial functions.<SEP>远光软件股份有限公司has a财务部that handles accounting, contract review for payment terms, and payroll tax deductions. + administrative oversight,financial management,financial oversight,internal process,leadership,organizational structure,report preparation + chunk-bb483fb199b8a72b369d87b3fa319ac3<SEP>chunk-9734bc0dd5225675ba6907f874a807ce<SEP>chunk-af51160a1e2350e227249d2eaff8df40<SEP>chunk-b844601174a058e8fbad0ea235898bd4<SEP>chunk-f0242dd79cc2c64d1e111d0380acfa6c<SEP>chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx<SEP>/app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf<SEP>/app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx<SEP>/app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf<SEP>/app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467702 + + + + 1.0 + 远光软件股份有限公司formulated财务管理制度总则to regulate financial management work and establish internal controls. + institutional establishment,regulatory framework + chunk-bb483fb199b8a72b369d87b3fa319ac3 + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465826 + + + + 1.0 + 远光软件股份有限公司established the asset management system to regulate asset management practices. + corporate governance,policy establishment + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465896 + + + + 1.0 + 远光软件股份有限公司manages无形资产including patent rights, trademark rights, copyright, land use rights, and software usage rights. + asset management,organizational governance + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465897 + + + + 1.0 + 远光软件股份有限公司establishes the审批流程that governs how travel reimbursement requests are processed through multiple approval stages. + company policy,procedural framework + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466042 + + + + 1.0 + 远光软件股份有限公司established the差旅费标准速查表to regulate employee travel expenses. + company document,policy establishment + chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466161 + + + + 2.0 + 远光软件股份有限公司established and uses the invoice auditing standards document for verifying compliance.<SEP>远光软件股份有限公司establishes and enforces the invoice review standards for all company transactions. + company standards,compliance requirement,invoice management + chunk-f7ca8767b8a4ddde879a599a598c044f<SEP>chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466261 + + + + 1.0 + 远光软件股份有限公司established the invoice management standards to regulate the company's invoice management practices. + governance,policy establishment + chunk-65235351abce326b8aca831b128a96c6 + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466311 + + + + 1.0 + 公司财务部, as a department of远光软件股份有限公司, is uniformly responsible for the company's invoice management. + management authority,organizational responsibility + chunk-65235351abce326b8aca831b128a96c6 + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466311 + + + + 1.0 + 公司员工, as employees of远光软件股份有限公司, must obtain compliant invoices for business expenses. + employee obligation,expense management + chunk-65235351abce326b8aca831b128a96c6 + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466311 + + + + 1.0 + The invoice management specification applies to the company and its branches and subsidiaries. + management applicability,organizational scope + chunk-8c48a48e8ce0bfd52d732de60fec82ce + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466312 + + + + 1.0 + 远光软件股份有限公司created the invoice management specification based on national regulations. + document creation,organizational governance + chunk-8c48a48e8ce0bfd52d732de60fec82ce + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466312 + + + + 2.0 + 远光软件股份有限公司uses and requires special VAT invoices for business expenses when the other party is a general taxpayer.<SEP>远光软件股份有限公司是增值税专用发票上注明的购买方名称。 + invoice type,tax deduction,发票信息,购买方 + chunk-12b08b984a30d7e156cf75ac4c79ed0a<SEP>chunk-af51160a1e2350e227249d2eaff8df40 + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466341 + + + + 1.0 + 远光软件股份有限公司submits red invoice applications to税务机关for review and approval. + red invoice processing,regulatory compliance + chunk-af51160a1e2350e227249d2eaff8df40 + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466342 + + + + 1.0 + 远光软件股份有限公司requires the completion of开具红字增值税发票信息表when issuing red letter invoices for returns or discounts. + form requirement,red invoice procedure + chunk-af51160a1e2350e227249d2eaff8df40 + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466342 + + + + 1.0 + 远光软件股份有限公司uses发票管理台账for regular inspection to ensure standardized invoice usage. + compliance monitoring,invoice management + chunk-af51160a1e2350e227249d2eaff8df40 + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466342 + + + + 1.0 + 远光软件股份有限公司is registered with the tax identification number 91440400192544XXXX. + legal identification,tax registration + chunk-af51160a1e2350e227249d2eaff8df40 + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466342 + + + + 1.0 + 远光软件股份有限公司formulated the电子发票管理办法to regulate the management and use of electronic invoices. + company governance,policy formulation + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466407 + + + + 1.0 + 远光软件股份有限公司bases its electronic invoice management on regulations from国家税务总局. + national standards,regulatory compliance + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466407 + + + + 1.0 + 远光软件股份有限公司established the Tax Management System to regulate its tax-related activities. + establishment,governance + chunk-f61c91e28e8d0f773f83e3daf161ab1c + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466504 + + + + 1.0 + 公司serves as the shortened formal reference to远光软件股份有限公司throughout the document. + naming convention,organizational reference + chunk-f61c91e28e8d0f773f83e3daf161ab1c + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466505 + + + + 1.0 + 远光软件股份有限公司created and owns the Excel workbook containing the R&D expense additional deduction management method. + corporate governance,document ownership + chunk-24de3b6d9d2fc0445c2c31da82a60be1 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466538 + + + + 1.0 + 远光软件股份有限公司制定了研发费用加计扣除管理办法，用于规范公司的研发费用管理。 + 制定,管理 + chunk-e650a577ed84565fd87ee6422b4b82a2 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466539 + + + + 1.0 + 远光软件股份有限公司tracks营业收入as a key performance metric against budget targets. + budget tracking,financial performance + chunk-b844601174a058e8fbad0ea235898bd4 + /app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx + 1779467060 + + + + 1.0 + 远光软件股份有限公司tracks费用支出as an expense metric against budget allocations. + expense control,financial performance + chunk-b844601174a058e8fbad0ea235898bd4 + /app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx + 1779467060 + + + + 1.0 + 远光软件股份有限公司monitors资本支出against budgeted capital expenditure. + budget compliance,investment tracking + chunk-b844601174a058e8fbad0ea235898bd4 + /app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx + 1779467077 + + + + 1.0 + 远光软件股份有限公司establishes the financial shared service center to promote financial management transformation. + company establishment,organizational structure + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467178 + + + + 1.0 + 远光软件股份有限公司establishes and implements the financial shared service center operational management measures. + company policy,organizational governance + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467178 + + + + 1.0 + 远光软件股份有限公司operates and provides the Financial Shared Services Platform for internal financial operations. + company operation,platform provision + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467212 + + + + 1.0 + 远光软件股份有限公司has established the reimbursement process as a company policy for employees to follow. + company policy,operational framework + chunk-962e1165f2750bf5d5d1e2cfd62dc1d8 + /app/server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf + 1779467250 + + + + 1.0 + 远光软件股份有限公司created the培训大纲for new employee financial training. + organizational knowledge,training provision + chunk-f0242dd79cc2c64d1e111d0380acfa6c + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467263 + + + + 1.0 + 远光软件股份有限公司conducts annual financial training for the year 2024. + annual training,temporal context + chunk-f0242dd79cc2c64d1e111d0380acfa6c + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467263 + + + + 1.0 + 远光软件股份有限公司organizes the财务制度总则培训as a mandatory onboarding course for new employees. + employee development,organizational training + chunk-6df7635e39ab9c079752505fca7213be + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467342 + + + + 1.0 + 远光软件股份有限公司organizes the费用报销实操培训to train department reimbursement officers on expense procedures. + organizational training,procedural guidance + chunk-6df7635e39ab9c079752505fca7213be + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467342 + + + + 1.0 + 远光软件股份有限公司has an资产管理部门responsible for asset retirement approval and inter-departmental transfers. + asset oversight,organizational structure + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467718 + + + + 1.0 + 远光软件股份有限公司publishes the financial reimbursement FAQ document for internal use. + corporate documentation,policy publication + chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467725 + + + + 1.0 + 远光软件股份有限公司operates the OA system for processing electronic invoices. + automated workflow,corporate system + chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467726 + + 1.0 Article 3 Management Principles provides the foundational principles for the entire expense reimbursement system. @@ -4413,6 +12643,15 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 1779012076 + + 1.0 + 第一章总则establishes the purpose and definition of electronic invoices. + concept establishment,definition scope + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466394 + + 1.0 The designated management department determines expenditure scope, standards, methods, and management processes in accordance with company financial, procurement, and human resources policies. @@ -4476,6 +12715,24 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 1779012090 + + 1.0 + 远光软件报销问题处理指引categorizes expense standard issues as报销标准problem type. + categorization,contains + chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467383 + + + + 1.0 + 住宿费超标准 + instance of,problem type + chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467383 + + 1.0 商旅系统是公司差旅费管理的核心平台，用于统一预定和审批差旅相关费用。 @@ -4503,6 +12760,15 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 1779012092 + + 1.0 + 费用预算编制包含差旅费，需要根据出差计划和标准进行编制。 + 标准依据,费用编制 + chunk-06f2e5b7b8d7365196980080ed26b760 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467007 + + 1.0 The reimbursement standard changes include the cancellation of official vehicle subsidy reimbursement since it has been incorporated into wages. @@ -4674,6 +12940,15 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 1779012099 + + 1.0 + Senior Management P8 and Above represents a subset of Company Leadership at the highest organizational levels. + management level,organizational hierarchy + chunk-2eea91fe956cae84935e609164d08d55 + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466161 + + 1.0 第十四条专门定义了业务招待费的概念和报销要求，明确了接待客户和相关单位的餐饮等合理支出范围。 @@ -4683,6 +12958,15 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 1779012092 + + 1.0 + 费用预算编制包含业务招待费，需要严格控制并参考上年度标准。 + 控制标准,费用编制 + chunk-06f2e5b7b8d7365196980080ed26b760 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467008 + + 1.0 第十五条专门规定了会议费的报销范围和报销要求，包括公司主办或承办会议以及参加外部会议的报销标准。 @@ -4710,6 +12994,123 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 1779012092 + + 1.0 + 经办人initiates the approval process as the first step for all contract approvals. + approval initiation,process start + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465763 + + + + 1.0 + 经办人initiates the travel reimbursement process by submitting required documents including the差旅费报销单. + document submission,reimbursement initiation + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466042 + + + + 1.0 + The company implements a hierarchical approval system for fund payments to ensure proper authorization and financial oversight. + authorization framework,financial control + chunk-9734bc0dd5225675ba6907f874a807ce + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465826 + + + + 1.0 + 员工uses the OA系统to submit travel applications before departure, following company procedures. + process initiation,system usage + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466041 + + + + 1.0 + 员工initiates a出差申请through the OA系统before traveling on company business. + business travel,procedural compliance + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466041 + + + + 1.0 + 员工requests approval from上级领导when changes to travel plans are needed or for emergency travel situations. + approval request,hierarchy + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466042 + + + + 1.0 + 员工follows特殊情况处理guidelines when facing emergency travel, client entertainment, or unexpected expenses during business trips. + emergency procedures,policy compliance + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466042 + + + + 1.0 + 员工may招待客户during travel if prior approval from a superior is obtained, as specified in special case handling procedures. + business entertainment,prior approval + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466042 + + + + 1.0 + 部门负责人has approval authority for contracts below 100,000 yuan. + approval authority,contract approval + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465763 + + + + 1.0 + 部门负责人对出差申请具有审批权限。 + 审批权限,层级管理 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466006 + + + + 1.0 + 部门负责人reviews and approves travel reimbursement submissions as part of the approval workflow. + department management,review and approval + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466041 + + + + 1.0 + 部门负责人must approve the固定资产报废申请表along with the asset management department. + approval authority,departmental responsibility + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467718 + + + + 1.0 + 部门负责人from both departments must sign the资产调拨单for asset transfers. + inter-departmental coordination,signature requirement + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467718 + + 1.0 无单报销is officially named总裁办, serving as the primary product designation. @@ -4728,6 +13129,33 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 1779379015 + + 1.0 + 准备阶段is the first step in the overall reimbursement process workflow. + process step,workflow sequence + chunk-962e1165f2750bf5d5d1e2cfd62dc1d8 + /app/server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf + 1779467250 + + + + 1.0 + 填报阶段is the second step in the overall reimbursement process workflow. + process step,workflow sequence + chunk-962e1165f2750bf5d5d1e2cfd62dc1d8 + /app/server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf + 1779467251 + + + + 1.0 + 审批阶段is the third step in the overall reimbursement process workflow, involving department head approval, finance department compliance review, and level-by-level approval according to approval authority. + process step,workflow sequence + chunk-962e1165f2750bf5d5d1e2cfd62dc1d8 + /app/server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf + 1779467251 + + 1.0 无单报销is a web-based tool for expense reimbursement. @@ -4818,6 +13246,51 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 1779379015 + + 3.0 + 上级领导参与出差返回后审批手续的补办流程。<SEP>出差前需电话请示上级领导，获得批准后方可执行。<SEP>出差期间招待客户需事先征得上级领导同意。 + 事前同意,事后备案,审批,批准,补办流程,请示 + chunk-a645037600147280d64fd17543098f51 + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466041 + + + + 1.0 + 出差返回后需补办审批手续以完成正规程序。 + 补办流程 + chunk-a645037600147280d64fd17543098f51 + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466041 + + + + 1.0 + 出差期间可能因工作需要招待客户。 + 业务往来,招待 + chunk-a645037600147280d64fd17543098f51 + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466042 + + + + 1.0 + 意外费用发生在出差期间，报销时需说明情况。 + 报销说明,费用产生 + chunk-a645037600147280d64fd17543098f51 + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466042 + + + + 1.0 + 出差期间发生意外费用需保留相关证明材料用于报销说明。 + 情况说明,报销凭证 + chunk-a645037600147280d64fd17543098f51 + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466042 + + 1.0 Train Ticket Compliance Check is one of the pre-review items that determines whether expense items pass verification and are displayed in the pre-review result. @@ -5016,6 +13489,33 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 1779441742 + + 1.0 + The SLA service standard defines the service content, response times, and availability requirements for accounts receivable processing. + service definition,service scope + chunk-af56151a803634f02e294f2d692fc1f0 + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467116 + + + + 1.0 + Accounts Payable is one of the service items provided by Yuan Guang Software Financial Shared Service Center, involving supplier payment processing with a standard turnaround of 1 business day, same-day urgent turnaround, and 99% availability requirement. + financial process,service provision + chunk-6f1d6991d45799bc8ff24afaed39244d + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467115 + + + + 1.0 + The SLA service standard defines the service content, response times, and availability requirements for accounts payable processing. + service definition,service scope + chunk-af56151a803634f02e294f2d692fc1f0 + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467116 + + 1.0 会计基础知识is the first section of财务基础知识手册. @@ -5052,6 +13552,15 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 1779441770 + + 1.0 + 案例一通过张三的差旅费报销案例说明了增值税专用发票的取得和进项税额抵扣。 + 案例说明,税务示例 + chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467318 + + 1.0 The manual explains权责发生制as the accrual basis of accounting principle. @@ -5151,6 +13660,15 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 1779441776 + + 1.0 + 第六条规定固定资产折旧采用年限平均法，按照使用寿命平均分摊成本。 + 成本分摊,折旧方法 + chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465897 + + 1.0 Training expenses can be fully deducted before calculating corporate income tax liability. @@ -5196,6 +13714,42 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 1779441858 + + 1.0 + Taxable Income is calculated by performing tax adjustments according to the provisions of Tax Law. + calculation basis,legal compliance + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466422 + + + + 1.0 + Annual Tax Return Form is used to report and calculate the taxable income after adjustments. + reporting,tax calculation + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466422 + + + + 1.0 + 税务专员applies to主管税务机关to procure invoices on behalf of the company. + procurement application,regulatory interaction + chunk-65235351abce326b8aca831b128a96c6 + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466311 + + + + 1.0 + 税务专员from the finance department applies to the competent tax authority to purchase invoices. + administrative process,invoice procurement + chunk-8c48a48e8ce0bfd52d732de60fec82ce + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466312 + + 1.0 The software product VAT immediate collection and refund policy uses 3% actual tax burden as the threshold - amounts exceeding 3% are refunded to enterprises. @@ -5205,5 +13759,2543 @@ Through these comprehensive regulatory, procedural, and educational initiatives, 1779441857 + + 1.0 + 第五条establishes internal audit and internal control evaluation as a company function. + audit function,control evaluation + chunk-6c549250b13b7728acb37eb6082bc178 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465701 + + + + 1.0 + 第六条将房屋及建筑物列为固定资产一类，折旧年限为20年。 + 折旧年限,资产分类 + chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465897 + + + + 1.0 + 第六条将机器设备列为固定资产一类，折旧年限为10年。 + 折旧年限,资产分类 + chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465897 + + + + 1.0 + 第六条将电子设备列为固定资产一类，折旧年限为3年。 + 折旧年限,资产分类 + chunk-4287121b009a169fe4155526bfe413ea + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465898 + + + + 1.0 + 第七条mandates establishing a risk assessment mechanism for identifying and analyzing risks. + risk identification,risk management mechanism + chunk-6c549250b13b7728acb37eb6082bc178 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465701 + + + + 1.0 + 第七条requires the company to identify and analyze risks in business activities. + risk analysis,risk management + chunk-6c549250b13b7728acb37eb6082bc178 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465701 + + + + 1.0 + Tax risk management is covered under Chapter 4, with Article 7 specifically addressing tax dispute procedures. + chapter-article relationship,policy structure + chunk-7dbbc500ab3d85025ed0a40708c3585f + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466505 + + + + 1.0 + Article 7 is a specific provision within the overall tax management policy document. + policy authority,procedural rule + chunk-7dbbc500ab3d85025ed0a40708c3585f + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466505 + + + + 1.0 + 第九条requires the company to establish and improve various internal control systems. + control framework,system establishment + chunk-6c549250b13b7728acb37eb6082bc178 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465701 + + + + 1.0 + 董事会provides the final approval for the budget during the budget preparation schedule. + approval,final authorization + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467008 + + + + 2.0 + 财务部exercises unified management over all units' financial personnel through unified management, assignment, or registration.<SEP>财务部exercises unified management over all units including headquarters, branches, and subsidiaries through centralized approval and personnel administration. + administrative management,governance,management authority,unified oversight + chunk-bb483fb199b8a72b369d87b3fa319ac3<SEP>chunk-9734bc0dd5225675ba6907f874a807ce + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465826 + + + + 1.0 + 财务部holds the authority and responsibility to approve and manage bank accounts for all units. + centralized control,financial management + chunk-9734bc0dd5225675ba6907f874a807ce + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465826 + + + + 1.0 + 财务部audits travel reimbursement requests to ensure proper documentation and compliance with company policies. + compliance review,financial audit + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466042 + + + + 1.0 + 财务部and国际业务部jointly interpret this regulation. + departmental collaboration,joint interpretation + chunk-70109ec1883be48ac9fecfe9cb6c7a3e + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466081 + + + + 2.0 + 财务部is responsible for establishing duplicate invoice checking mechanisms for electronic invoices.<SEP>财务部is responsible for managing the receipt, duplicate checking, and archiving of electronic invoices. + archival responsibility,compliance oversight,management oversight,management responsibility + chunk-8c48a48e8ce0bfd52d732de60fec82ce<SEP>chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx<SEP>/app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466408 + + + + 1.0 + 财务部oversees the proper use of the invoice special seal during invoice issuance. + issuance oversight,management responsibility + chunk-8c48a48e8ce0bfd52d732de60fec82ce + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466312 + + + + 1.0 + 财务部verifies deduction linkage information for VAT special invoices during acquisition. + regulatory compliance,verification responsibility + chunk-8c48a48e8ce0bfd52d732de60fec82ce + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466313 + + + + 1.0 + The finance department verifies that company employees properly acquire invoices for official business expenses. + compliance oversight,expense verification + chunk-8c48a48e8ce0bfd52d732de60fec82ce + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466313 + + + + 2.0 + 财务部uses the增值税发票综合服务平台to perform invoice selection and confirmation procedures for certification.<SEP>财务部在增值税发票综合服务平台进行发票勾选确认操作。 + invoice processing,tax compliance,发票认证,部门操作 + chunk-12b08b984a30d7e156cf75ac4c79ed0a<SEP>chunk-af51160a1e2350e227249d2eaff8df40 + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466357 + + + + 1.0 + 财务部在发票认证通过后在当月增值税申报中进行抵扣操作。 + 发票认证,税务处理 + chunk-12b08b984a30d7e156cf75ac4c79ed0a + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466342 + + + + 2.0 + 财务部在增值税发票综合服务平台进行勾选确认，按流程完成发票认证。<SEP>财务部负责执行发票认证流程中的勾选确认、抵扣及发票处理工作。 + 流程执行,部门操作,部门职责 + chunk-12b08b984a30d7e156cf75ac4c79ed0a + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466342 + + + + 1.0 + Special invoices must be submitted to财务部within 5 working days of receipt. + deadline requirement,internal process + chunk-af51160a1e2350e227249d2eaff8df40 + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466343 + + + + 1.0 + 财务部establishes the electronic invoice duplicate checking mechanism and enforces compliance with reimbursement regulations. + compliance enforcement,mechanism establishment + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466407 + + + + 1.0 + 财务部is responsible for interpreting and overseeing the implementation of the电子发票管理办法. + interpretation authority,policy responsibility + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466393 + + + + 1.0 + 第三章电子发票的查重assigns the finance department to establish duplicate checking mechanisms. + duplicate checking,mechanism responsibility + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466393 + + + + 1.0 + 财务部is the department responsible for executing tax management responsibilities. + duty execution,organizational responsibility + chunk-f61c91e28e8d0f773f83e3daf161ab1c + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466505 + + + + 1.0 + The Tax Management System assigns implementation responsibility to the Finance Department for interpretation and revision. + implementation responsibility,organizational assignment + chunk-f61c91e28e8d0f773f83e3daf161ab1c + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466505 + + + + 1.0 + 财务部organizes budget training, distributes templates, consolidates and reviews budget drafts, and coordinates with departments during the budget preparation schedule. + coordination,organizing + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467008 + + + + 1.0 + 财务部organizes the budget preparation training session for staff. + organizing,training + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467008 + + + + 1.0 + 财务部distributes the budget preparation templates to departments. + distribution,preparation support + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467008 + + + + 1.0 + 财务部is responsible for preparing documents using the预算执行分析报告模板. + department responsibility,document preparation + chunk-b844601174a058e8fbad0ea235898bd4 + /app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx + 1779467060 + + + + 1.0 + Contracts exceeding 500,000 yuan (重大合同) must be cosigned by财务部. + approval requirement,financial oversight + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467718 + + + + 1.0 + After risk assessment, the company determines response strategies to address identified risks. + risk management,strategic response + chunk-6c549250b13b7728acb37eb6082bc178 + /app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf + 1779465701 + + + + 1.0 + The contract management system applies to远光软件股份有限公司and all its branches and subsidiaries. + organizational coverage,scope of application + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465763 + + + + 1.0 + The invoice management standards apply to远光软件股份有限公司and its分、子公司. + policy application,regulatory scope + chunk-65235351abce326b8aca831b128a96c6 + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466312 + + + + 1.0 + The contract management system is formulated according to 《中华人民共和国民法典》 and related laws and regulations. + legal basis,regulatory framework + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465763 + + + + 1.0 + The contract management system applies to various contracts signed between the company and external parties. + contractual relationship,scope of application + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465764 + + + + 1.0 + 公司法务部reviews all contracts before they + compliance approval,legal review + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465763 + + + + 1.0 + 业务部门conducts credit investigations to understand counterparty qualifications before signing contracts. + due diligence,risk prevention + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465763 + + + + 1.0 + 董事长has approval authority for contracts of 2,000,000 yuan or above. + approval authority,contract approval + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465763 + + + + 1.0 + 总经理has approval authority for contracts between 500,000 and 2,000,000 yuan. + approval authority,contract approval + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465763 + + + + 1.0 + 出国(境)出差申请must be approved by总经理. + approval authority,organizational hierarchy + chunk-70109ec1883be48ac9fecfe9cb6c7a3e + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466081 + + + + 1.0 + 分管副总has approval authority for contracts between 100,000 and 500,000 yuan. + approval authority,contract approval + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465763 + + + + 1.0 + 分管副总对出差申请具有审批权限。 + 审批权限,层级管理 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466007 + + + + 1.0 + Contracts are managed through hierarchical approval based on contract amount thresholds. + approval hierarchy,contract金额分级 + chunk-1f813062c109d781d9d684a4d23bfe1e + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465763 + + + + 1.0 + Fund payments must be processed according to established approval procedures and workflows. + operational procedure,process compliance + chunk-9734bc0dd5225675ba6907f874a807ce + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465826 + + + + 1.0 + 出纳processes the final payment as the last step in the审批流程after all approvals are completed. + final step,payment processing + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466042 + + + + 1.0 + Contract Approval Authority is a key section within Contract Management Principles establishing the approval authority framework. + hierarchy,policy framework + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465763 + + + + 1.0 + Credit Investigation is mandated by Article 6 as part of Contract Management Principles before contract signing. + due diligence,procedural requirement + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465764 + + + + 1.0 + Legal Department Review is a core policy requirement specified in Contract Management Principles for all contracts. + governance policy,quality control + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465764 + + + + 1.0 + Contract Tracking is established as a policy requirement in Contract Management Principles after contract signing. + operational policy,performance monitoring + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465780 + + + + 1.0 + Contracts Below 100,000 Yuan fall under the approval authority established by Article 4. + approval threshold,hierarchical management + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465764 + + + + 1.0 + Contracts Between 100,000-500,000 Yuan fall under the approval authority established by Article 4. + approval threshold,hierarchical management + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465764 + + + + 1.0 + Contracts Between 500,000-2,000,000 Yuan fall under the approval authority established by Article + approval threshold,hierarchical management + chunk-f7fd90e245185f1d10c4d35de739bb44 + /app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx + 1779465780 + + + + 1.0 + Article 7 establishes compliance requirements for electronic invoice archiving in relation to national standards and the archive system. + archival standards,compliance requirements + chunk-34116b8b9f61b21eaacb3b4c95f20122 + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466393 + + + + 1.0 + Article 7 and Article 8 together establish the framework for electronic invoice archiving, with Article 7 setting requirements and Article 8 detailing storage procedures. + archival framework,procedural sequence + chunk-34116b8b9f61b21eaacb3b4c95f20122 + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466394 + + + + 1.0 + Article 7 mandates that electronic invoice archiving must comply with National Archive Management Regulations. + legal framework,regulatory compliance + chunk-34116b8b9f61b21eaacb3b4c95f20122 + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466395 + + + + 1.0 + Article 8 specifies the storage of electronic invoices within the Electronic Archive System. + archiving procedures,data storage + chunk-34116b8b9f61b21eaacb3b4c95f20122 + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466394 + + + + 1.0 + Article 8 falls under Chapter 4 Electronic Invoice Archiving, establishing storage procedures for electronic invoices. + chapter authority,document structure + chunk-34116b8b9f61b21eaacb3b4c95f20122 + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466395 + + + + 1.0 + Article 9 designates the Company Finance Department as responsible for interpreting the management method. + interpretive authority,organizational responsibility + chunk-34116b8b9f61b21eaacb3b4c95f20122 + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466394 + + + + 1.0 + Article 9 is part of Chapter 5 Supplementary Provisions, defining the finance department's interpretive role. + document structure,interpretive authority + chunk-34116b8b9f61b21eaacb3b4c95f20122 + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466394 + + + + 1.0 + The financial management system is formulated based on中华人民共和国会计法as its legal foundation + legal basis,regulatory compliance + chunk-bb483fb199b8a72b369d87b3fa319ac3 + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465826 + + + + 1.0 + Fund payments must follow the hierarchical approval system to ensure proper authorization at each level. + financial authorization,procedural requirement + chunk-9734bc0dd5225675ba6907f874a807ce + /app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx + 1779465826 + + + + 1.0 + 财务共享服务中心provides standardized financial services to the company headquarters. + financial support,service provision + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467178 + + + + 1.0 + 专利权is a component of无形资产as defined in the asset management system. + intangible asset composition,intellectual property + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465896 + + + + 1.0 + 商标权is a component of无形资产as defined in the asset management system. + intangible asset composition,intellectual property + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465897 + + + + 1.0 + 著作权is a component of无形资产as defined in the asset management system. + intangible asset composition,intellectual property + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465897 + + + + 1.0 + 土地使用权is a component of无形资产as defined in the asset management system. + intangible asset composition,property rights + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465898 + + + + 1.0 + 软件使用权is a component of无形资产as defined in the asset management system. + intangible asset composition,software rights + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465898 + + + + 1.0 + 资产盘盈requires investigation and accounting treatment following approval procedures. + accounting procedure,inventory adjustment + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465896 + + + + 1.0 + 资产盘亏requires investigation and accounting treatment following approval procedures. + accounting procedure,inventory adjustment + chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df + /app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf + 1779465897 + + + + 1.0 + 公司财务部负责解释本办法，具有最终解释权。 + 制度解释,管理职责 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466006 + + + + 1.0 + 公司财务部负责按国家外汇管理规定统一办理购汇手续。 + 外汇管理,财务职责 + chunk-9914d9020029547d965dbc105f824b74 + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466081 + + + + 1.0 + 公司财务部负责办理外汇核销手续，出差人员需在返回后10个工作日内完成。 + 外汇管理,财务职责 + chunk-9914d9020029547d965dbc105f824b74 + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466081 + + + + 1.0 + 本规定由公司财务部和国际业务部共同解释。 + 规定解释,部门合作 + chunk-9914d9020029547d965dbc105f824b74 + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466081 + + + + 1.0 + 公司财务部is responsible for interpreting and revising the invoice management standards. + administrative implementation,policy enforcement + chunk-65235351abce326b8aca831b128a96c6 + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466311 + + + + 1.0 + 税务专员is designated by公司财务部to handle invoice procurement with the tax authority. + role assignment,tax operations + chunk-65235351abce326b8aca831b128a96c6 + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466312 + + + + 1.0 + 发票管理人员are assigned by公司财务部to manage and preserve invoices. + custodial role,personnel management + chunk-65235351abce326b8aca831b128a96c6 + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466312 + + + + 1.0 + 财务部门is part of or functions under公司财务部, handling reimbursement reviews and invoice verification. + operational function,organizational unit + chunk-65235351abce326b8aca831b128a96c6 + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466312 + + + + 1.0 + The Finance Department oversees the tax risk management chapter and is responsible for interpreting the policy. + document interpretation,policy governance + chunk-7dbbc500ab3d85025ed0a40708c3585f + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466504 + + + + 1.0 + The Finance Department is responsible for interpreting and revising the supplementary provisions. + policy interpretation,responsibility + chunk-7dbbc500ab3d85025ed0a40708c3585f + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466505 + + + + 1.0 + 公司财务部is responsible for interpreting and overseeing the management measures for the shared service center. + management oversight,policy interpretation + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467163 + + + + 1.0 + The procurement approval process applies to procurement amounts between 10,000 and 50,000 yuan. + approval hierarchy,procurement threshold + chunk-0f617968c59d049fd95d0d6325bc5c6c + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465966 + + + + 1.0 + The procurement approval process applies to procurement amounts between 50,000 and 200,000 yuan. + approval hierarchy,procurement threshold + chunk-0f617968c59d049fd95d0d6325bc5c6c + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465967 + + + + 1.0 + The procurement approval process applies to procurement amounts between 200,000 and 1,000,000 yuan. + approval hierarchy,procurement threshold + chunk-0f617968c59d049fd95d0d6325bc5c6c + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465967 + + + + 1.0 + The procurement approval process applies to procurement amounts exceeding 1,000,000 yuan. + approval hierarchy,procurement threshold + chunk-0f617968c59d049fd95d0d6325bc5c6c + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465967 + + + + 1.0 + Yuan Guang Software Co., Ltd. created the Excel Workbook containing procurement management policies. + company document,procurement policy + chunk-96ab661ad24e0cb4c468128a58a76b6d + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465966 + + + + 1.0 + The Excel Workbook contains the Procurement Management Methods worksheet with procurement category details. + table structure,worksheet content + chunk-96ab661ad24e0cb4c468128a58a76b6d + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465967 + + + + 1.0 + The Excel Workbook contains the Approval Process worksheet with approval procedures. + table structure,worksheet content + chunk-96ab661ad24e0cb4c468128a58a76b6d + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465967 + + + + 1.0 + Office supplies procurement is a category defined in the Procurement Management Methods. + policy definition,procurement category + chunk-96ab661ad24e0cb4c468128a58a76b6d + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465966 + + + + 1.0 + IT equipment and software procurement is a category defined in the Procurement Management Methods. + policy definition,procurement category + chunk-96ab661ad24e0cb4c468128a58a76b6d + /app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx + 1779465967 + + + + 1.0 + 员工因公出差须通过OA系统提交出差申请。 + 流程操作,系统使用 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466008 + + + + 1.0 + 本办法依据国家相关规定制定，确保差旅费用管理的合法性。 + 制度依据,合规管理 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466007 + + + + 1.0 + 本办法依据公司财务管理制度制定，与公司财务管理体系保持一致。 + 制度依据,财务管理 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466007 + + + + 1.0 + 本办法适用于公司全体员工的因公出差费用管理。 + 制度约束,适用范围 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466007 + + + + 1.0 + 高层管理人员(P8及以上)适用特定的交通费标准。 + 人员分类,标准执行 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466006 + + + + 1.0 + 高层管理人员是指P8及以上级别的管理人员。 + 人员定义,职级划分 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466007 + + + + 1.0 + 中层管理人员适用特定的交通费标准。 + 人员分类,标准执行 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466007 + + + + 1.0 + 住宿费标准中的一类城市执行800元/晚的标准。 + 城市分类,费用等级 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466007 + + + + 1.0 + 住宿费标准中的二类城市执行700元/晚的标准。 + 城市分类,费用等级 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466007 + + + + 1.0 + 住宿费标准中的三类城市执行600元/晚的标准。 + 城市分类,费用等级 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466007 + + + + 1.0 + 差旅费标准速查表contains the住宿费标准section specifying accommodation fee limits by city category. + document structure,section inclusion + chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466162 + + + + 1.0 + 港澳地区的伙食补贴按伙食补贴标准执行，为200元/天。 + 地区分类,补贴标准 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466007 + + + + 1.0 + 欧美地区的伙食补贴按伙食补贴标准执行，为400元/天。 + 地区分类,补贴标准 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466007 + + + + 1.0 + 差旅费标准速查表contains the伙食补贴标准section specifying daily meal allowances. + document structure,section inclusion + chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466162 + + + + 1.0 + 报销手续须在出差返回后5个工作日内完成。 + 时限要求,流程管理 + chunk-589aae03864f03017b4a61f95c13b5e1 + /app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx + 1779466007 + + + + 1.0 + 上级领导审核出差期间产生的意外费用及相关证明材料 + 审核,费用审批 + chunk-a645037600147280d64fd17543098f51 + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466041 + + + + 1.0 + Emergency procurement allows immediate purchase followed by completing procedures within 3 working days. + compliance requirement,procedural exception + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467718 + + + + 1.0 + 出差期间产生的意外费用需保留相关证明材料以便报销。 + 保留,报销凭证 + chunk-a645037600147280d64fd17543098f51 + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466041 + + + + 1.0 + 出差报销requires the出差审批单as one of the mandatory supporting documents to complete the reimbursement submission. + document requirement,reimbursement process + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466042 + + + + 1.0 + 出差报销may require其他相关证明材料for verifying unexpected or special expenses incurred during travel. + expense verification,supporting documentation + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466042 + + + + 1.0 + 出纳performs出纳付款as the final step in the reimbursement process after all approvals have been completed. + payment processing,reimbursement completion + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466042 + + + + 1.0 + 国内出差has a submission deadline of 3 working days before departure as part of the approval timeline requirements. + application deadline,travel category + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466042 + + + + 1.0 + 出国(境)出差has a longer submission deadline of 15 working days before departure to accommodate international travel planning. + application deadline,international travel + chunk-85ebe3a7090c0f5408b34e92c2384b1a + /app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf + 1779466042 + + + + 1.0 + 人力资源部uniformly keeps因私护照and港澳通行证for employees. + HR management,document custody + chunk-70109ec1883be48ac9fecfe9cb6c7a3e + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466081 + + + + 1.0 + 人力资源部uniformly keeps因私护照and港澳通行证for employees. + HR management,document custody + chunk-70109ec1883be48ac9fecfe9cb6c7a3e + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466081 + + + + 1.0 + 出国(境)出差申请must be approved by分管副总裁. + approval authority,organizational hierarchy + chunk-70109ec1883be48ac9fecfe9cb6c7a3e + /app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx + 1779466081 + + + + 1.0 + 公司领导is entitled to first-class cabin (头等舱) for air travel. + rank privilege,transportation entitlement + chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466161 + + + + 1.0 + 公司领导is entitled to business-class seats (商务座) for train travel. + rank privilege,transportation entitlement + chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466161 + + + + 1.0 + 高层管理人员(P8及以上)is entitled to business + rank privilege,transportation entitlement + chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466161 + + + + 1.0 + 差旅费标准速查表contains the交通工具标准section specifying transportation allowances by personnel category. + document structure,section inclusion + chunk-f9e0518ef691fb9defdc3af6e1585a0e + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466161 + + + + 1.0 + 城市分类标准将北京、上海、广州、深圳划分为一类城市，对应最高的差旅费报销标准。 + 地理分布,城市分级 + chunk-5109df8302a1a8dc1d2254955e7e440f + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467263 + + + + 1.0 + 城市分类标准将省会城市及计划单列市划分为二类城市，对应中等差旅费报销标准。 + 地理分布,城市分级 + chunk-5109df8302a1a8dc1d2254955e7e440f + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467263 + + + + 1.0 + 城市分类标准将其他地级市划分为三类城市，对应较低的差旅费报销标准。 + 地理分布,城市分级 + chunk-5109df8302a1a8dc1d2254955e7e440f + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467263 + + + + 1.0 + Senior Management P8 and Above are entitled to First Class Cabin travel as part of their executive benefits. + executive privilege,travel allowance + chunk-2eea91fe956cae84935e609164d08d55 + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466161 + + + + 1.0 + Senior Management P8 and Above are entitled to Business Class Seat travel as part of their executive benefits. + executive privilege,travel allowance + chunk-2eea91fe956cae84935e609164d08d55 + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466162 + + + + 1.0 + Senior Management P8 and Above are entitled to First Class Seat travel as part of their executive benefits. + executive privilege,travel allowance + chunk-2eea91fe956cae84935e609164d08d55 + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466162 + + + + 1.0 + Senior Management P8 and Above operate under the Reimbursement Of Actual Expenses policy for their travel costs. + expense coverage,financial policy + chunk-2eea91fe956cae84935e609164d08d55 + /app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx + 1779466162 + + + + 1.0 + 发票抬头错误is a problem type documented in the common issues handling section. + handling procedure,issue classification + chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466247 + + + + 1.0 + 发票金额错误is a problem type documented in the common issues handling section. + handling procedure,issue classification + chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466247 + + + + 1.0 + 发票内容与业务不符is a problem type documented in the common issues handling section. + handling procedure,issue classification + chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466247 + + + + 2.0 + 发票真伪is one of the audit items defined in the invoice auditing standards.<SEP>发票真伪is the first verification item in the invoice review standards checking invoice authenticity. + audit criteria,compliance check,document structure,verification item + chunk-f7ca8767b8a4ddde879a599a598c044f<SEP>chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466246 + + + + 2.0 + 抬头信息is one of the audit items defined in the invoice auditing standards.<SEP>抬头信息is a verification item in the invoice review standards checking buyer name matches company name. + audit criteria,company identification,document structure,verification item + chunk-f7ca8767b8a4ddde879a599a598c044f<SEP>chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466246 + + + + 1.0 + 纳税人识别号is one of the audit items defined in the invoice auditing standards. + audit criteria,document structure + chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466246 + + + + 1.0 + 开票日期is one of the audit items defined in the invoice auditing standards. + audit criteria,document structure + chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466247 + + + + 1.0 + 发票内容is one of the audit items defined in the invoice auditing standards. + audit criteria,document structure + chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466247 + + + + 1.0 + 金额核对is one of the audit items defined in the invoice auditing standards. + audit criteria,document structure + chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466247 + + + + 1.0 + 税率检查is one of the audit items defined in the invoice auditing standards. + audit criteria,document structure + chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466247 + + + + 1.0 + 印章检查is one of the audit items defined in the invoice auditing standards. + audit criteria,document structure + chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466248 + + + + 1.0 + 重复检查is one of the audit items defined in the invoice auditing standards. + audit criteria,document structure + chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466248 + + + + 1.0 + 附件完整性is one of the audit items defined in the invoice auditing standards. + audit criteria,document structure + chunk-a3d1dc9708ed46c3ab2fdb3399ac8343 + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466264 + + + + 1.0 + 发票抬头错误is an instance of发票问题problem category. + instance of,problem type + chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467383 + + + + 1.0 + 发票丢失is an instance of发票问题problem category. + instance of,problem type + chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467383 + + + + 1.0 + The invoicing party must issue invoices with the correct header displaying the full company name. + compliance requirement,invoice issuance + chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467725 + + + + 1.0 + When an invoice is lost, the invoicing party provides a copy of the bookkeeping form with official seal. + documentation provision,invoice replacement + chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467725 + + + + 1.0 + Electronic invoices and paper invoices have equal legal effect. + document format,legal equivalence + chunk-8c48a48e8ce0bfd52d732de60fec82ce + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466312 + + + + 1.0 + 发票号码serves as identification data for verifying the uniqueness of electronic invoices during duplicate checking. + identification,verification data + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466393 + + + + 1.0 + 发票代码serves as identification data for verifying the uniqueness of electronic invoices during duplicate checking. + identification,verification data + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466393 + + + + 1.0 + 电子发票must be saved in PDF or OFD format as original files upon receipt. + file format,storage requirement + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466393 + + + + 1.0 + 电子发票is stored in the company's electronic archives system with proper backup procedures. + archival management,storage system + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466394 + + + + 1.0 + 增值税电子普通发票is a type of electronic invoice with equal legal effect to paper invoices. + invoice type,legal equivalence + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466394 + + + + 1.0 + 增值税电子专用发票is a type of electronic invoice with equal legal effect to paper invoices. + invoice type,legal equivalence + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466394 + + + + 1.0 + 第二章电子发票的接收specifies the regulations for receiving electronic invoices. + operational procedure,receiving regulations + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466395 + + + + 1.0 + Tax Rate Check involves inspecting applicable tax rates to ensure they are correctly applied. + tax compliance,verification method + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466247 + + + + 1.0 + Tax Rate Check verifies that the tax rate stated on the invoice is accurate and valid. + quality control,regulatory compliance + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466247 + + + + 1.0 + Tax Rate Check includes attention to applicable tax incentive policies that may affect the rate. + policy awareness,tax savings + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466248 + + + + 1.0 + Stamp Inspection verifies the presence and authenticity of the invoice special seal. + invoice validation,seal requirement + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466247 + + + + 1.0 + Stamp Inspection requires that all invoice stamps are clear and clearly identifiable. + document quality,seal legibility + chunk-d3a2a23083356bd293563d06dbaa6a0c + /app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx + 1779466248 + + + + 2.0 + When invoice management personnel changes occur, the finance department head supervises the handover procedures.<SEP>财务部负责人supervises the handover process when发票管理人员changes. + handover oversight,supervision + chunk-65235351abce326b8aca831b128a96c6<SEP>chunk-8c48a48e8ce0bfd52d732de60fec82ce + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466311 + + + + 1.0 + Invoices are stored using specialized insurance cabinets or iron cabinets with fire, theft, moisture, and pest prevention measures. + security measures,storage management + chunk-8c48a48e8ce0bfd52d732de60fec82ce + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466313 + + + + 1.0 + 公司员工must verify deduction联information when obtaining增值税专用发票for business expenses. + compliance requirement,invoice acquisition + chunk-65235351abce326b8aca831b128a96c6 + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466312 + + + + 1.0 + Company employees acquire invoices when incurring official business expenses for reimbursement purposes. + business expenditure,expense reimbursement + chunk-8c48a48e8ce0bfd52d732de60fec82ce + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466313 + + + + 1.0 + 财务部门must verify deduction information when reviewing增值税专用发票for reimbursement. + reimbursement review,verification procedure + chunk-65235351abce326b8aca831b128a96c6 + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466312 + + + + 1.0 + The invoice management standards are formulated based on and in compliance with the national invoice management regulations. + compliance reference,legal basis + chunk-65235351abce326b8aca831b128a96c6 + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466311 + + + + 1.0 + The specification was developed according to the national Invoice Management Regulations and its implementation rules. + legal basis,regulatory compliance + chunk-8c48a48e8ce0bfd52d732de60fec82ce + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466313 + + + + 1.0 + When sales returns or discounts occur with VAT special invoices, red-character invoices must be issued. + invoice adjustment,regulatory requirement + chunk-8c48a48e8ce0bfd52d732de60fec82ce + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466313 + + + + 1.0 + 增值税专用发票可用于进项税额抵扣，适用于一般纳税人之间的交易。 + 发票功能,税务抵扣 + chunk-12b08b984a30d7e156cf75ac4c79ed0a + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466357 + + + + 1.0 + 通过发票管理台账定期检查发票使用规范情况，确保发票管理合规。 + 台账管理,合规检查 + chunk-12b08b984a30d7e156cf75ac4c79ed0a + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466342 + + + + 1.0 + Special VAT invoices must be certified within the 360-day period from the date of issuance. + certification deadline,tax compliance + chunk-af51160a1e2350e227249d2eaff8df40 + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466342 + + + + 1.0 + When sales returns or discounts occur after invoice issuance, 红字发票must be issued to reverse the original invoice. + reversal mechanism,sales adjustment + chunk-65235351abce326b8aca831b128a96c6 + /app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx + 1779466313 + + + + 1.0 + 发生退货或折让等情况时需填写《开具红字增值税发票信息表》后开具红字发票。 + 发票申请,表单流程 + chunk-12b08b984a30d7e156cf75ac4c79ed0a + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466357 + + + + 1.0 + 红字专票应妥善保管，作为进项税额转出的凭证，涉及购买方信息核对。 + 发票凭证,进项转出 + chunk-12b08b984a30d7e156cf75ac4c79ed0a + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466342 + + + + 1.0 + 增值税普通发票不可用于进项税额抵扣，适用于向消费者个人或小规模纳税人的销售。 + 发票功能,税务限制 + chunk-12b08b984a30d7e156cf75ac4c79ed0a + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466341 + + + + 1.0 + 增值税电子发票与纸质发票具有同等法律效力，作为正式的发票形式存在。 + 发票形式,法律效力 + chunk-12b08b984a30d7e156cf75ac4c79ed0a + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466342 + + + + 1.0 + 专票获取要求规定取得专票时须核对购买方信息，包括名称和纳税人识别号。 + 信息核对,发票获取 + chunk-12b08b984a30d7e156cf75ac4c79ed0a + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466341 + + + + 1.0 + 注意事项中规定发票开票日起超过360天未认证的不得再进行抵扣。 + 合规管理,期限规定 + chunk-12b08b984a30d7e156cf75ac4c79ed0a + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466341 + + + + 1.0 + 注意事项规定取得的发票信息与实际交易不一致的不得入账，需核对购买方信息。 + 信息一致性,合规检查 + chunk-12b08b984a30d7e156cf75ac4c79ed0a + /app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf + 1779466342 + + + + 1.0 + 电子发票管理办法is formulated according to national tax regulations from国家税务总局. + compliance basis,regulatory framework + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466393 + + + + 1.0 + 第四章电子发票的归档specifies storage requirements in the electronic archives system. + archival system,storage requirements + chunk-4f26391db1f914c1dbf43241f51b8d4e + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466393 + + + + 1.0 + The Electronic Archive System implements backup requirements with at least two copies stored in different media or locations. + data storage,redundancy + chunk-34116b8b9f61b21eaacb3b4c95f20122 + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466394 + + + + 1.0 + Electronic invoices must maintain archival properties of authenticity, completeness, usability, and security as specified in Article 7. + compliance requirements,data quality + chunk-34116b8b9f61b21eaacb3b4c95f20122 + /app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx + 1779466394 + + + + 1.0 + Tax Attachment serves as a supplementary form attached to the annual tax return form. + form attachment,supplementary documentation + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466423 + + + + 1.0 + Audit Report serves as supporting documentation for the annual tax return form. + supporting document,verification evidence + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466423 + + + + 1.0 + High-Tech Enterprise Certificate is required as supporting documentation when filing the annual tax return. + filing requirement,supporting document + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466424 + + + + 1.0 + The Declaration Process includes filling out the Annual Tax Return Form as a mandatory step. + process step,sequential filing + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466424 + + + + 1.0 + Tax Firm provides and conducts the tax verification service for tax filings. + professional certification,service provision + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466422 + + + + 1.0 + The Declaration Process may involve hiring a Tax Firm for verification if needed. + process step,professional involvement + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466422 + + + + 1.0 + Financial Statement is typically audited and accompanied by an Audit Report. + audit documentation,financial reporting + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466422 + + + + 1.0 + High-Tech Enterprise Certificate is a qualifying document that enables eligibility for R&D Expense Super Deduction. + qualification requirement,tax incentive eligibility + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466422 + + + + 1.0 + The Declaration Process requires preparation and submission of Supporting Materials. + documentation requirement,procedural step + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466423 + + + + 1.0 + R&D Expense Super Deduction Materials belong to the category of Supporting Materials required for tax filing. + category relationship,document type + chunk-bdfd18ae478b23604f1318623e8e9508 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466422 + + + + 1.0 + 高新技术企业优惠allows enterprises to pay corporate income tax at a reduced rate of 15% instead of the + preferential tax rate,tax reduction + chunk-c511cdd6a5cc2eea82dfb43e094b6010 + /app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf + 1779466422 + + + + 1.0 + The Tax Management System contains the basic principles that guide tax management activities. + contains,principle framework + chunk-f61c91e28e8d0f773f83e3daf161ab1c + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466505 + + + + 1.0 + Tax consultants may be hired to participate in major business decisions when necessary. + consultation participation,professional assistance + chunk-7dbbc500ab3d85025ed0a40708c3585f + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466505 + + + + 1.0 + Professional institutions are hired to assist in handling tax disputes. + dispute resolution,professional assistance + chunk-7dbbc500ab3d85025ed0a40708c3585f + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466505 + + + + 1.0 + Tax disputes must be promptly reported to company management. + management oversight,reporting requirement + chunk-7dbbc500ab3d85025ed0a40708c3585f + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466505 + + + + 1.0 + Major business decisions should undergo tax impact analysis as required by company policy. + policy requirement,tax compliance + chunk-7dbbc500ab3d85025ed0a40708c3585f + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466504 + + + + 1.0 + Tax risk management (Chapter 4) and supplementary provisions (Chapter 5) are distinct chapters within the same policy document. + chapter relationship,document structure + chunk-7dbbc500ab3d85025ed0a40708c3585f + /app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx + 1779466505 + + + + 1.0 + 公司管理层determines the operating objectives and budget guidance as part of the budget preparation schedule. + budget guidance,planning + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467007 + + + + 1.0 + The Excel workbook contains the worksheet titled研发费用管理 + document organization,worksheet structure + chunk-24de3b6d9d2fc0445c2c31da82a60be1 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466539 + + + + 1.0 + 研发费用加计扣除管理办法包含人员人工费用这一核算类别，规定其按100%比例扣除。 + 包含,核算类别 + chunk-e650a577ed84565fd87ee6422b4b82a2 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466539 + + + + 1.0 + 工时记录作为人员人工费用的核算凭证，用于支持研发人员工资薪金等费用的核算。 + 核算凭证,费用支持 + chunk-e650a577ed84565fd87ee6422b4b82a2 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466539 + + + + 1.0 + 社保缴纳记录作为人员人工费用的核算凭证，用于支持研发人员社保费用的核算。 + 核算凭证,费用支持 + chunk-e650a577ed84565fd87ee6422b4b82a2 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466540 + + + + 1.0 + 研发费用加计扣除管理办法包含直接投入费用这一核算类别，要求与生产费用区分核算。 + 包含,核算类别 + chunk-e650a577ed84565fd87ee6422b4b82a2 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466539 + + + + 1.0 + 研发费用加计扣除管理办法包含折旧费用这一核算类别，适用于研发专用设备。 + 包含,核算类别 + chunk-e650a577ed84565fd87ee6422b4b82a2 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466540 + + + + 1.0 + 研发费用加计扣除管理办法包含无形资产摊销这一核算类别，涉及研发软件和专利权等。 + 包含,核算类别 + chunk-e650a577ed84565fd87ee6422b4b82a2 + /app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx + 1779466556 + + + + 1.0 + Software product sales require certification and recognition from the Provincial Software Industry Authority to qualify for tax rebates. + certification requirement,policy governance + chunk-2bcb956c7e2d35e45e9aba4ddacab125 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466579 + + + + 1.0 + Software products must obtain testing proof materials from recognized software testing institutions as part of the tax rebate qualification process. + compliance verification,quality certification + chunk-2bcb956c7e2d35e45e9aba4ddacab125 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466579 + + + + 1.0 + Software products must obtain the Software Product Registration Certificate issued by the software industry authority to qualify for tax rebates. + compliance requirement,legal certification + chunk-2bcb956c7e2d35e45e9aba4ddacab125 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466580 + + + + 1.0 + Software products must obtain the Computer Software Copyright Registration Certificate to demonstrate legitimate copyright ownership for tax rebate eligibility. + certification requirement,intellectual property protection + chunk-2bcb956c7e2d35e45e9aba4ddacab125 + /app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf + 1779466580 + + + + 1.0 + Finance Department prepares monthly reports under Budget Execution Reporting Rule to report to management. + management communication,reporting obligation + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467003 + + + + 1.0 + Finance Department holds supervision and control responsibilities under Budget Execution Supervision Rule. + control authority,supervision responsibility + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467003 + + + + 1.0 + Contracts involving payment terms require the Finance Department to participate in review. + contract review,financial oversight + chunk-3c2a3406703711442c39071720a279c6 + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467702 + + + + 1.0 + Major contracts valued at 500,000 yuan or above must be co-signed by the Finance Department. + co-signature requirement,financial oversight + chunk-3c2a3406703711442c39071720a279c6 + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467718 + + + + 1.0 + The Finance Department monthly withholds and remits individual income tax based on the declared deductions. + monthly processing,tax withholding + chunk-3c2a3406703711442c39071720a279c6 + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467718 + + + + 1.0 + Various Departments are subject to Budget Execution Supervision Rule, requiring strict adherence to approved budgets. + organizational compliance,regulatory oversight + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467003 + + + + 1.0 + Various Departments must follow Budget Within Expenditure Rule for budgeted and over-budget expenditures. + expenditure management,procedural compliance + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467003 + + + + 1.0 + Management + information recipient,oversight role + chunk-5c22f4a1b19ac48deafaadf184e09cd1 + /app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx + 1779467003 + + + + 1.0 + 预算管理委员会reviews the company budget draft and provides feedback for modifications during the budget preparation schedule. + deliberation,review + chunk-6493ba2ae9f87d70ec970b53687e2557 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467008 + + + + 1.0 + 费用预算编制包含办公费，需要根据实际需要进行编制。 + 实际需求,费用编制 + chunk-06f2e5b7b8d7365196980080ed26b760 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467008 + + + + 1.0 + 预算编制注意事项为费用预算编制提供四项重要指导原则，确保预算编制的规范性和合理性。 + 原则规范,编制指导 + chunk-06f2e5b7b8d7365196980080ed26b760 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467008 + + + + 1.0 + 费用预算编制需要预留适当的风险准备金，以应对潜在风险。 + 资金预留,风险管理 + chunk-06f2e5b7b8d7365196980080ed26b760 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467008 + + + + 1.0 + 重大资本支出在费用预算编制中需要单独编制可行性分析。 + 单独编制,投资分析 + chunk-06f2e5b7b8d7365196980080ed26b760 + /app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf + 1779467009 + + + + 1.0 + Software product sales (适用13%税率) are eligible for the immediate VAT refund (即征即退优惠) policy. + VAT treatment,tax benefit + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467718 + + + + 1.0 + Office Equipment Procurement is a line item within the 2024 Capital Budget Table. + budget item,capital expenditure + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467084 + + + + 1.0 + Server and Network Equipment is a + budget item,capital expenditure + chunk-a8b029ac9fe90e1a6bbba83306f0027d + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467084 + + + + 1.0 + The Excel workbook contains the income + financial planning,workbook structure + chunk-570f3c034d29848862e2dbe4574e0fc9 + /app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx + 1779467084 + + + + 1.0 + The Excel workbook contains the SLA Service Standard worksheet with service level requirements. + file structure,worksheet organization + chunk-6f1d6991d45799bc8ff24afaed39244d + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467114 + + + + 1.0 + The SLA Service Standard document is the governing framework established by Yuan Guang Software Financial Shared Service Center to define service levels. + service governance,standard document + chunk-6f1d6991d45799bc8ff24afaed39244d + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467129 + + + + 1.0 + The financial shared service center has established the SLA service standard to define service levels. + service governance,standard documentation + chunk-af56151a803634f02e294f2d692fc1f0 + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467115 + + + + 1.0 + The SLA service standard defines the service content, response times, and availability requirements for expense reimbursement processing. + service definition,service scope + chunk-af56151a803634f02e294f2d692fc1f0 + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467115 + + + + 1.0 + The SLA service standard defines the service content, response times, and availability requirements for general ledger accounting. + service definition,service scope + chunk-af56151a803634f02e294f2d692fc1f0 + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467116 + + + + 1.0 + The SLA service standard defines the service content, response times, and availability requirements for month-end closing processing. + service definition,service scope + chunk-af56151a803634f02e294f2d692fc1f0 + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467132 + + + + 1.0 + The SLA service standard defines the service content, response times, and availability requirements for financial statement preparation. + service definition,service scope + chunk-af56151a803634f02e294f2d692fc1f0 + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467132 + + + + 1.0 + The SLA service standard defines the service content, response times, and availability requirements for tax declaration and payment. + service definition,service scope + chunk-af56151a803634f02e294f2d692fc1f0 + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467132 + + + + 1.0 + The SLA service standard defines the service content, response times, and availability requirements for asset management. + service definition,service scope + chunk-af56151a803634f02e294f2d692fc1f0 + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467133 + + + + 1.0 + The SLA service standard defines the service content, response times, and availability requirements for bank reconciliation. + service definition,service scope + chunk-af56151a803634f02e294f2d692fc1f0 + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467133 + + + + 1.0 + The SLA service standard defines the service content, response times, and availability requirements for archive management. + service definition,service scope + chunk-af56151a803634f02e294f2d692fc1f0 + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467133 + + + + 1.0 + Expense Reimbursement is one of the service items provided by Yuan Guang Software Financial Shared Service Center. + financial process,service provision + chunk-6f1d6991d45799bc8ff24afaed39244d + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467114 + + + + 1.0 + Archive Management is one of the service items provided by Yuan Guang Software Financial Shared Service Center, involving voucher organization and archiving with a standard turnaround of 10 business days after month-end and 100% availability requirement. + financial process,service provision + chunk-6f1d6991d45799bc8ff24afaed39244d + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467115 + + + + 1.0 + 财务共享服务中心provides general ledger accounting as one of its core services. + operational process,service delivery + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467164 + + + + 1.0 + Report preparation has standard processing time requirements, with monthly reports due within 5 working days after month-end. + processing duration,service standard + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467164 + + + + 1.0 + 远光软件operates and provides the financial shared service center. + organizational structure,service provision + chunk-af56151a803634f02e294f2d692fc1f0 + /app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx + 1779467129 + + + + 1.0 + 财务共享服务中心provides standardized financial services to all branches and subsidiaries. + financial support,service provision + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467162 + + + + 1.0 + 财务共享服务中心provides expense reimbursement processing as one of its core services. + operational process,service delivery + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467163 + + + + 1.0 + 财务共享服务中心provides accounts receivable and payable management as one of its core services. + operational process,service delivery + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467163 + + + + 1.0 + 财务共享服务中心provides fund settlement as one of its core services. + operational process,service delivery + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467164 + + + + 1.0 + The management measures provide the operational framework for establishing and managing the financial shared service center. + operational framework,policy document + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467164 + + + + 1.0 + The shared center provides standardized and process-based financial services to all units. + operational model,service delivery + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467165 + + + + 1.0 + Expense reimbursement processing has standard and urgent processing time requirements. + processing duration,service standard + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467163 + + + + 1.0 + Voucher processing has standard and urgent processing time requirements. + processing duration,service standard + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467163 + + + + 1.0 + Payment processing has standard and urgent processing time requirements. + processing duration,service standard + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467164 + + + + 1.0 + The management measures aim to promote financial management transformation within the organization. + management purpose,strategic objective + chunk-3b77f7e8beca3e7d537d0623f97473ee + /app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx + 1779467162 + + + + 1.0 + The Financial Shared Services Platform includes the Expense Reimbursement Module for processing expense claims. + module inclusion,platform function + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467213 + + + + 1.0 + The Financial Shared Services Platform includes the Payment Application Module for processing payment requests. + module inclusion,platform function + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467213 + + + + 1.0 + The Financial + platform function,query feature + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467213 + + + + 1.0 + The Expense Reimbursement Module is used for creating and submitting Reimbursement Forms. + document creation,module content + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467212 + + + + 1.0 + Reimbursement Forms support PDF Format for uploading invoices and attachments. + attachment support,file format + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467213 + + + + 1.0 + Reimbursement Forms support JPG Format for uploading invoices and attachments. + attachment support,file format + chunk-e9620692094a0b2c6a4059a9d54b156a + /app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf + 1779467213 + + + + 1.0 + 差旅费标准中包含城市分类标准，将出差目的地城市分为不同类别以确定相应的报销额度。 + 城市分级,费用分类 + chunk-5109df8302a1a8dc1d2254955e7e440f + /app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf + 1779467263 + + + + 1.0 + 张三因公出差北京产生了往返机票费用1800元。 + 出差支出,费用发生 + chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467318 + + + + 1.0 + 张三因公出差北京产生了住宿费用1200元。 + 出差支出,费用发生 + chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467319 + + + + 1.0 + 张三因公出差北京产生了市内交通费用200元。 + 出差支出,费用发生 + chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467319 + + + + 1.0 + 张三因公出差北京产生了出差补贴330元。 + 出差支出,费用发生 + chunk-89afdbbf904b60cf6494cba2638e08a8 + /app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx + 1779467319 + + + + 1.0 + YGuang Software Co., Ltd. created and maintains the YGuang Software Financial Training Course Arrangement Excel workbook for 2024. + annual planning,organizational document + chunk-b9723c3c3219580be2ddbd88932fb2f1 + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467342 + + + + 1.0 + The Finance Department Manager serves as the instructor for the Financial System General Training course. + course instruction,internal training + chunk-b9723c3c3219580be2ddbd88932fb2f1 + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467342 + + + + 1.0 + The Finance Department Specialist serves as the instructor for the Expense Reimbursement Practical Training course. + course instruction,internal training + chunk-b9723c3c3219580be2ddbd88932fb2f1 + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467342 + + + + 1.0 + The Audit Department Manager serves as the instructor for the Internal Audit Knowledge Training course. + course instruction,internal training + chunk-b9723c3c3219580be2ddbd88932fb2f1 + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467342 + + + + 1.0 + The External Lecturer serves as the instructor for the Excel Financial Application training course. + course instruction,external training + chunk-b9723c3c3219580be2ddbd88932fb2f1 + /app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx + 1779467342 + + + + 1.0 + 远光软件报销问题处理指引categorizes invoice-related issues as发票问题problem type. + categorization,contains + chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467382 + + + + 1.0 + 发票金额与实际不符is an instance of发票问题problem category. + instance of,problem type + chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467383 + + + + 1.0 + 电子发票重复提交is an instance of发票问题problem category. + instance of,problem type + chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467368 + + + + 1.0 + 发票超过报销时限is an instance of发票问题problem category. + instance of,problem type + chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467368 + + + + 1.0 + 远光软件报销问题处理指引categorizes procedural issues as流程问题problem type. + categorization,contains + chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467383 + + + + 1.0 + 远光软件报销问题处理指引categorizes special circumstances as其他problem type. + categorization,contains + chunk-74de48577772db0161356fc844026b4e + /app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx + 1779467383 + + + + 1.0 + Employees use the individual income tax app to independently declare special additional deductions. + self-service declaration,tax filing + chunk-3c2a3406703711442c39071720a279c6 + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467702 + + + + 1.0 + The company's value-added tax rate is determined to be 6%. + business tax,tax rate specification + chunk-3c2a3406703711442c39071720a279c6 + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467702 + + + + 1.0 + Software services, as the company's main business, are subject to a 6% value-added tax rate. + business activity,tax classification + chunk-3c2a3406703711442c39071720a279c6 + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467718 + + + + 1.0 + Company equipment assigned to individuals must be returned when the person leaves the company. + equipment management,policy compliance + chunk-6175768b05adf2e7229c16f13ee7cffd + /app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf + 1779467703 + + + + 1.0 + The FAQ document includes a first section covering basic reimbursement topics. + document structure,topic coverage + chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467726 + + + + 1.0 + The FAQ document includes a second section covering travel expense reimbursement topics. + document structure,topic coverage + chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467726 + + + + 1.0 + The FAQ document includes a third section covering invoice-related topics. + document structure,topic coverage + chunk-cfac1ddf5942f8fe2d5a296380818faf + /app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx + 1779467726 + + diff --git a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_doc_status.json b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_doc_status.json index 997778d..c379bc4 100644 --- a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_doc_status.json +++ b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_doc_status.json @@ -133,5 +133,560 @@ "processing_start_time": 1779441797, "processing_end_time": 1779441858 } + }, + "5fb3c63fbfe244a280cf3316a20150cd": { + "status": "processed", + "chunks_count": 2, + "chunks_list": [ + "chunk-d1529b915580d4271d51c1cc6781f3b4", + "chunk-6c549250b13b7728acb37eb6082bc178" + ], + "content_summary": "远光软件股份有限公司内部控制基本规范\n\n 远光软件股份有限公司\n\n 2024年度\n\n第一章 总则\n\n第一条\n为加强和规范远光软件股份有限公司（以下简称\"公司\"）内部控制，提高公司经营管理水平和风险防范能力，促进公司可\n持续发展，根据《中华人民共和国公司法》《企业内部控制基本规范》等法律法规，制定...", + "content_length": 2631, + "created_at": "2026-05-22T16:00:26.307868+00:00", + "updated_at": "2026-05-22T16:01:43.168774+00:00", + "file_path": "/app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf", + "track_id": "insert_20260522_160026_d9fb8e19", + "metadata": { + "processing_start_time": 1779465626, + "processing_end_time": 1779465703 + } + }, + "f4ae48231a974240bbaf6c9f3bfd4160": { + "status": "processed", + "chunks_count": 2, + "chunks_list": [ + "chunk-1f813062c109d781d9d684a4d23bfe1e", + "chunk-f7fd90e245185f1d10c4d35de739bb44" + ], + "content_summary": "远光软件股份有限公司合同管理制度\n第一章 总则\n第一条 为规范远光软件股份有限公司（以下简称\"公司\"）合同管理工作，防范合同法律风险，维护公司合法权益，根据《中华人民共和国民法典》及相关法律法规，结合公司实际情况，制定本制度。\n第二条 本制度适用于公司及各分、子公司与外部主体签订的各类合同、协议等法律文件。\n第三条 合同管理遵循以下原则：\n（一）合法合规原则；\n（二）防范风险原则；\n（三）分级管理原则；\n（四）全程管控原则。\n第二章 合同审批权限\n第四条 合同实行分级审批管理。\n合同...", + "content_length": 2026, + "created_at": "2026-05-22T16:01:48.414946+00:00", + "updated_at": "2026-05-22T16:03:00.735908+00:00", + "file_path": "/app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx", + "track_id": "insert_20260522_160148_3261daaa", + "metadata": { + "processing_start_time": 1779465708, + "processing_end_time": 1779465780 + } + }, + 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"chunk-4287121b009a169fe4155526bfe413ea" + ], + "content_summary": "远光软件股份有限公司资产管理制度\n\n 远光软件股份有限公司\n\n 2024年度\n\n第一章 总则\n\n第一条\n为加强远光软件股份有限公司（以下简称\"公司\"）资产管理，保障资产安全完整，提高资产使用效益，根据国家相关法律\n法规，结合公司实际情况，制定本制度。\n\n第二条 本制度所称资产包括固定资产、无...", + "content_length": 2472, + "created_at": "2026-05-22T16:03:52.664534+00:00", + "updated_at": "2026-05-22T16:04:58.719410+00:00", + "file_path": "/app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf", + "track_id": "insert_20260522_160352_14871f9d", + "metadata": { + "processing_start_time": 1779465832, + "processing_end_time": 1779465898 + } + }, + "13181df0179a4bacb12a2f65e3772d9b": { + "status": "processed", + "chunks_count": 2, + "chunks_list": [ + "chunk-96ab661ad24e0cb4c468128a58a76b6d", + "chunk-0f617968c59d049fd95d0d6325bc5c6c" + ], + "content_summary": "# Excel 工作簿：远光软件公司采购管理办法.xlsx\n\n## 工作表 1：采购管理办法\n\n| 远光软件股份有限公司采购管理办法 | 列2 | 列3 | 列4 | 列5 | 列6 |\n| --- | --- | --- | --- | --- | --- |\n| 采购类别 | 采购方式 | 审批权限 | 招标要求 | 验收标准 | 备注 |\n| 办公用品 | 集中采购 | 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工作簿：远光软件公司发票审核标准.xlsx\n\n## 工作表 1：发票审核标准\n\n| 远光软件股份有限公司发票审核标准 | 列2 | 列3 | 列4 | 列5 |\n| --- | --- | --- | --- | --- |\n| 审核项目 | 审核要点 | 合格标准 | 不合格处理 | 备注 |\n| 发票真伪 | 查验发票代码、号码 | 税务局网站验证通过 | 退回不予报销 | 可登录税务局网站查验 |\n| 抬头信息 | 购买方名称全称 | 远光软件股份有限公司 | 退回重开 |...", + "content_length": 3271, + "created_at": "2026-05-22T16:09:48.187160+00:00", + "updated_at": "2026-05-22T16:11:04.764727+00:00", + "file_path": "/app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx", + "track_id": "insert_20260522_160948_3ceb5953", + "metadata": { + "processing_start_time": 1779466188, + "processing_end_time": 1779466264 + } + }, + "7170abfdde6f4e6abad2fc987564c2cf": { + "status": "processed", + "chunks_count": 2, + "chunks_list": [ + "chunk-65235351abce326b8aca831b128a96c6", + "chunk-8c48a48e8ce0bfd52d732de60fec82ce" + ], + "content_summary": "远光软件股份有限公司发票管理规范\n第一章 总则\n第一条 为规范远光软件股份有限公司（以下简称\"公司\"）发票的领购、开具、保管、取得和缴销等管理工作，根据《中华人民共和国发票管理办法》及其实施细则，结合公司实际情况，制定本规范。\n第二条 本规范适用于公司及各分、子公司的发票管理工作。\n第三条 公司财务部统一负责发票的领购、保管和开具工作，指定专人管理发票。\n第二章 发票领购与保管\n第四条 发票领购由公司财务部指定的税务专员向主管税务机关办理，领购后及时登记入账。\n第五条 发票存放应使...", + "content_length": 2581, + "created_at": "2026-05-22T16:10:55.272363+00:00", + "updated_at": "2026-05-22T16:11:54.017817+00:00", + "file_path": "/app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx", + "track_id": "insert_20260522_161055_6fdb6cb8", + "metadata": { + "processing_start_time": 1779466255, + "processing_end_time": 1779466314 + } + }, + "dd0d7b32e832446e8ce9caa06c442685": { + "status": "processed", + "chunks_count": 2, + "chunks_list": [ + "chunk-af51160a1e2350e227249d2eaff8df40", + "chunk-12b08b984a30d7e156cf75ac4c79ed0a" + ], + "content_summary": "远光软件股份有限公司增值税发票操作指南\n\n 远光软件股份有限公司\n\n 2024年度\n\n一、增值税发票类型\n\n1. 增值税专用发票：可用于进项税额抵扣，适用于一般纳税人之间的交易。\n\n2. 增值税普通发票：不可用于进项税额抵扣，适用于向消费者个人或小规模纳税人的销售。\n\n3. 增值税电子发票：与纸质发票具有同等法...", + "content_length": 2488, + "created_at": "2026-05-22T16:11:43.728438+00:00", + "updated_at": "2026-05-22T16:12:23.821434+00:00", + "file_path": 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"content_summary": "远光软件股份有限公司税务管理制度\n第一章 总则\n第一条 为规范远光软件股份有限公司（以下简称\"公司\"）的税务管理工作，防范税务风险，依法合规纳税，根据国家税收法律法规，结合公司实际情况，制定本制度。\n第二条 税务管理基本原则：\n（一）合法合规原则：严格遵守国家税收法律法规；\n（二）事前筹划原则：在业务决策阶段即进行税务考量；\n（三）风险防范原则：建立健全税务风险内控机制；\n（四）效益优化原则：在合法合规前提下合理降低税负。\n第二章 税务管理职责\n第三条 财务部税务管理职责：\n（一）负责...", + "content_length": 1631, + "created_at": "2026-05-22T16:14:05.912808+00:00", + "updated_at": "2026-05-22T16:14:50.092490+00:00", + "file_path": "/app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx", + "track_id": "insert_20260522_161405_727caf72", + "metadata": { + "processing_start_time": 1779466445, + "processing_end_time": 1779466490 + } + }, + "2460661167ef456699ab259321db4156": { + "status": "processed", + "chunks_count": 2, + "chunks_list": [ + "chunk-24de3b6d9d2fc0445c2c31da82a60be1", + "chunk-e650a577ed84565fd87ee6422b4b82a2" + ], + "content_summary": "# Excel 工作簿：远光软件研发费用加计扣除管理办法.xlsx\n\n## 工作表 1：研发费用管理\n\n| 远光软件股份有限公司研发费用加计扣除管理办法 | 列2 | 列3 | 列4 | 列5 |\n| --- | --- | --- | --- | --- |\n| 费用类别 | 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"远光软件股份有限公司\n预算执行分析报告模板\n报告期间：2024年 第 季度/月份\n编制部门：财务部\n编制日期： 年 月 日\n一、总体执行情况\n本报告期公司实现营业收入 万元，完成预算的 %，同比增长 %。\n本报告期公司费用支出 万元，占预算的 %，同比增长 %。\n二、收入预算执行分析\n（一）各产品/服务线收入完成情况：\n产品/服务线\n预算金额（万元）\n实际完成（万元）\n完成率\n差异说明\n软件...", + "content_length": 1491, + "created_at": "2026-05-22T16:23:35.459460+00:00", + "updated_at": "2026-05-22T16:24:37.382612+00:00", + "file_path": "/app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx", + "track_id": "insert_20260522_162335_8ac84378", + "metadata": { + "processing_start_time": 1779467015, + "processing_end_time": 1779467077 + } + }, + "dcd982e40ce94105824e59ecbbae75cb": { + "status": "processed", + "chunks_count": 2, + "chunks_list": [ + "chunk-570f3c034d29848862e2dbe4574e0fc9", + "chunk-a8b029ac9fe90e1a6bbba83306f0027d" + ], + "content_summary": "# Excel 工作簿：远光软件预算编制模板.xlsx\n\n## 工作表 1：收入预算表\n\n| 2024年度收入预算表 | 列2 | 列3 | 列4 | 列5 | 列6 | 列7 | 列8 |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| 编制部门： | 编制日期： | | | | | | |\n| 产品/服务线 | Q1目标 | Q2目标 | Q3目标 | Q4目标 | 全年合计 | 上年实际 | 增长率 |\n| 软件产品销售 ...", + "content_length": 2970, + "created_at": "2026-05-22T16:24:43.599321+00:00", + "updated_at": "2026-05-22T16:24:45.161319+00:00", + "file_path": "/app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx", + "track_id": "insert_20260522_162443_f5f8590b", + "metadata": { + "processing_start_time": 1779467083, + "processing_end_time": 1779467085 + } + }, + "79cb9276398b4216ba17d5623aadf75f": { + "status": "processed", + "chunks_count": 2, + "chunks_list": [ + "chunk-6f1d6991d45799bc8ff24afaed39244d", + "chunk-af56151a803634f02e294f2d692fc1f0" + ], + "content_summary": "# Excel 工作簿：远光软件财务共享服务SLA标准.xlsx\n\n## 工作表 1：SLA服务标准\n\n| 远光软件财务共享服务中心SLA服务标准 | 列2 | 列3 | 列4 | 列5 | 列6 |\n| --- | --- | --- | --- | --- | --- |\n| 服务项目 | 服务内容 | 标准时效 | 紧急时效 | 可用性要求 | 备注 |\n| 费用报销 | 报销单审核处理 | 2个工作日 | 4小时 | 99% | 工作日处理 |\n| 应付账款 | 供应商付款处理 | 1个...", + "content_length": 2605, + "created_at": "2026-05-22T16:25:13.573105+00:00", + "updated_at": 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"count": 1, + "create_time": 1779467740, + "update_time": 1779467740, + "_id": "第三部分发票问题" } } \ No newline at end of file diff --git a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_docs.json b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_docs.json index 75ce389..498a951 100644 --- a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_docs.json +++ b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_docs.json @@ -40,5 +40,222 @@ "create_time": 1779441797, "update_time": 1779441797, "_id": "09fbcae74d3b41e498a47e05b45262cb" + }, + "5fb3c63fbfe244a280cf3316a20150cd": { + "content": "远光软件股份有限公司内部控制基本规范\n\n 远光软件股份有限公司\n\n 2024年度\n\n第一章 总则\n\n第一条\n为加强和规范远光软件股份有限公司（以下简称\"公司\"）内部控制，提高公司经营管理水平和风险防范能力，促进公司可\n持续发展，根据《中华人民共和国公司法》《企业内部控制基本规范》等法律法规，制定本规范。\n\n第二条 本规范适用于公司总部及各分、子公司的内部控制建设、执行与评价工作。\n\n第三条 内部控制的目标：\n\n（一）合理保证公司经营合法合规；\n\n（二）保障公司资产安全；\n\n（三）保证财务报告及相关信息真实完整；\n\n（四）提高经营效率和效果；\n\n（五）促进公司实现发展战略。\n\n第二章 内部环境\n\n第四条 公司应建立规范的治理结构，明确董事会、监事会、经理层的职责权限，形成科学有效的职责分工和制衡机制。\n\n第五条 公司应设置内部审计机构，配备专职审计人员，开展内部审计和内部控制评价工作。\n\n第六条 公司应制定和实施有利于企业可持续发展的人力资源政策，包括员工聘用、培训、考核、晋升和薪酬等方面。\n\n第三章 风险评估\n\n第七条 公司应建立风险评估机制，对经营活动中面临的风险进行识别、分析和评估，确定应对策略。\n\n第八条 公司应重点关注以下风险：\n\n（一）战略风险：因战略决策失误可能导致的损失；\n\n（二）财务风险：因资金运作不当可能导致的损失；\n\n（三）市场风险：因市场变化可能导致的经营损失；\n\n（四）运营风险：因内部管理不当可能导致的效率损失；\n\n 远光软件股份有限公司 - 第 >/2 页\n（五）法律风险：因违法违规可能导致的处罚或损失。\n\n第四章 控制活动\n\n第九条 公司应建立健全各项内部控制制度，包括但不限于：\n\n（一）不相容职务分离控制；\n\n（二）授权审批控制；\n\n（三）会计系统控制；\n\n（四）财产保护控制；\n\n（五）预算控制；\n\n（六）运营分析控制；\n\n（七）绩效考评控制。\n\n第五章 附则\n\n第十条 本规范由公司审计部会同财务部负责解释。\n\n第十一条 本规范自发布之日起施行，由公司审计部负责监督执行。\n\n 远光软件股份有限公司 - 第 >/2 页\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章 总则\n- 第二章 内部环境\n- 第三章 风险评估\n- （四）运营风险：因内部管理不当可能导致的效率损失；\n- 第四章 控制活动\n- 第五章 附则\n\n# 重点章节摘录\n\n## 第一章 总则\n\n第一条；为加强和规范远光软件股份有限公司（以下简称\"公司\"）内部控制，提高公司经营管理水平和风险防范能力，促进公司可；持续发展，根据《中华人民共和国公司法》《企业内部控制基本规范》等法律法规，制定本规范。\n\n## 第二章 内部环境\n\n第四条 公司应建立规范的治理结构，明确董事会、监事会、经理层的职责权限，形成科学有效的职责分工和制衡机制。；第五条 公司应设置内部审计机构，配备专职审计人员，开展内部审计和内部控制评价工作。；第六条 公司应制定和实施有利于企业可持续发展的人力资源政策，包括员工聘用、培训、考核、晋升和薪酬等方面。\n\n## 第三章 风险评估\n\n第七条 公司应建立风险评估机制，对经营活动中面临的风险进行识别、分析和评估，确定应对策略。；第八条 公司应重点关注以下风险：\n\n## （四）运营风险：因内部管理不当可能导致的效率损失；\n\n远光软件股份有限公司 - 第 >/2 页\n\n## 第四章 控制活动\n\n第九条 公司应建立健全各项内部控制制度，包括但不限于：\n\n## 第五章 附则\n\n第十条 本规范由公司审计部会同财务部负责解释。；第十一条 本规范自发布之日起施行，由公司审计部负责监督执行。；远光软件股份有限公司 - 第 >/2 页\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第二条 本规范适用于公司总部及各分、子公司的内部控制建设、执行与评价工作\n- 第一章 总则：第三条 内部控制的目标：\n- 第二章 内部环境：第四条 公司应建立规范的治理结构，明确董事会、监事会、经理层的职责权限，形成科学有效的职责分工和制衡机制\n- 第二章 内部环境：第五条 公司应设置内部审计机构，配备专职审计人员，开展内部审计和内部控制评价工作\n- 第二章 内部环境：第六条 公司应制定和实施有利于企业可持续发展的人力资源政策，包括员工聘用、培训、考核、晋升和薪酬等方面\n- 第三章 风险评估：第七条 公司应建立风险评估机制，对经营活动中面临的风险进行识别、分析和评估，确定应对策略\n- 第三章 风险评估：第八条 公司应重点关注以下风险：\n- 第四章 控制活动：第九条 公司应建立健全各项内部控制制度，包括但不限于：\n- 第五章 附则：第十条 本规范由公司审计部会同财务部负责解释\n- 第五章 附则：第十一条 本规范自发布之日起施行，由公司审计部负责监督执行", + "file_path": "/app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf", + "create_time": 1779465626, + "update_time": 1779465626, + "_id": "5fb3c63fbfe244a280cf3316a20150cd" + }, + "f4ae48231a974240bbaf6c9f3bfd4160": { + "content": "远光软件股份有限公司合同管理制度\n第一章 总则\n第一条 为规范远光软件股份有限公司（以下简称\"公司\"）合同管理工作，防范合同法律风险，维护公司合法权益，根据《中华人民共和国民法典》及相关法律法规，结合公司实际情况，制定本制度。\n第二条 本制度适用于公司及各分、子公司与外部主体签订的各类合同、协议等法律文件。\n第三条 合同管理遵循以下原则：\n（一）合法合规原则；\n（二）防范风险原则；\n（三）分级管理原则；\n（四）全程管控原则。\n第二章 合同审批权限\n第四条 合同实行分级审批管理。\n合同金额\n审批权限\n审批流程\n10万元以下\n部门负责人\n经办人→部门负责人\n10万-50万元\n分管副总\n经办人→部门负责人→分管副总\n50万-200万元\n总经理\n经办人→部门负责人→分管副总→总经理\n200万元以上\n董事长\n经办人→部门负责人→分管副总→总经理→董事长\n第五条 涉及关联交易的合同，还应按照关联交易管理制度的规定履行相关审批程序。\n第三章 合同签订与履行\n第六条 合同签订前，业务部门应进行资信调查，了解对方当事人的主体资格、资信状况、履约能力等。\n第七条 所有合同须经公司法务部门审核后方可签署。重大合同应聘请外部律师参与审核。\n第八条 合同签订后，业务部门应建立合同台账，跟踪合同履行情况，及时催收应收款项。\n第四章 合同归档管理\n第九条 合同原件一式四份，双方各执两份。合同签订后7个工作日内，应将一份原件交公司档案管理部门归档。\n第十条 合同档案保管期限不少于合同终止后10年。\n第五章 附则\n第十一条 本制度由公司法务部负责解释和修订。\n第十二条 本制度自发布之日起施行。\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章 总则\n- 第二章 合同审批权限\n- 第三章 合同签订与履行\n- 第四章 合同归档管理\n- 第五章 附则\n\n# 重点章节摘录\n\n## 第一章 总则\n\n第一条 为规范远光软件股份有限公司（以下简称\"公司\"）合同管理工作，防范合同法律风险，维护公司合法权益，根据《中华人民共和国民法典》及相关法律法规，结合公司实际情况，制定本制度。；第二条 本制度适用于公司及各分、子公司与外部主体签订的各类合同、协议等法律文件。；第三条 合同管理遵循以下原则：\n\n## 第二章 合同审批权限\n\n第四条 合同实行分级审批管理。；合同金额；审批权限\n\n## 第三章 合同签订与履行\n\n第六条 合同签订前，业务部门应进行资信调查，了解对方当事人的主体资格、资信状况、履约能力等。；第七条 所有合同须经公司法务部门审核后方可签署。重大合同应聘请外部律师参与审核。；第八条 合同签订后，业务部门应建立合同台账，跟踪合同履行情况，及时催收应收款项。\n\n## 第四章 合同归档管理\n\n第九条 合同原件一式四份，双方各执两份。合同签订后7个工作日内，应将一份原件交公司档案管理部门归档。；第十条 合同档案保管期限不少于合同终止后10年。\n\n## 第五章 附则\n\n第十一条 本制度由公司法务部负责解释和修订。；第十二条 本制度自发布之日起施行。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第一条 为规范远光软件股份有限公司（以下简称\"公司\"）合同管理工作，防范合同法律风险，维护公司合法权益，根据《中华人民共和国民法典》及相关法律法规，结合公司实际情况，制定本制度\n- 第一章 总则：第二条 本制度适用于公司及各分、子公司与外部主体签订的各类合同、协议等法律文件\n- 第一章 总则：第三条 合同管理遵循以下原则：\n- 第二章 合同审批权限：第四条 合同实行分级审批管理\n- 第二章 合同审批权限：10万元以下\n- 第二章 合同审批权限：10万-50万元\n- 第二章 合同审批权限：50万-200万元\n- 第三章 合同签订与履行：第六条 合同签订前，业务部门应进行资信调查，了解对方当事人的主体资格、资信状况、履约能力等\n- 第三章 合同签订与履行：第七条 所有合同须经公司法务部门审核后方可签署\n- 第三章 合同签订与履行：重大合同应聘请外部律师参与审核\n- 第三章 合同签订与履行：第八条 合同签订后，业务部门应建立合同台账，跟踪合同履行情况，及时催收应收款项\n- 第四章 合同归档管理：第九条 合同原件一式四份，双方各执两份\n- 第四章 合同归档管理：合同签订后7个工作日内，应将一份原件交公司档案管理部门归档\n- 第四章 合同归档管理：第十条 合同档案保管期限不少于合同终止后10年\n- 第五章 附则：第十一条 本制度由公司法务部负责解释和修订\n- 第五章 附则：第十二条 本制度自发布之日起施行", + "file_path": "/app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx", + "create_time": 1779465708, + "update_time": 1779465708, + "_id": "f4ae48231a974240bbaf6c9f3bfd4160" + }, + "b1d08d6a9dc6404aba9098f3b7287353": { + "content": "远光软件股份有限公司\n财务管理制度总则\n第一章 总则\n第一条 为规范远光软件股份有限公司（以下简称\"公司\"）的财务管理工作，建立健全财务内部控制体系，防范财务风险，根据《中华人民共和国会计法》《企业会计准则》《企业内部控制基本规范》等法律法规，结合公司实际情况，制定本制度。\n第二条 本制度适用于公司总部、各分公司及全资子公司、控股子公司（以下统称\"各单位\"）的财务管理工作。\n第三条 财务管理基本原则：\n（一）合法性原则：严格遵守国家法律法规和相关监管要求；\n（二）统一性原则：实行统一的财务管理制度和会计核算办法；\n（三）效益性原则：以提升公司经营效益为目标，合理配置财务资源；\n（四）安全性原则：建立完善的内部控制体系，保障公司资产安全完整；\n（五）透明性原则：确保财务信息真实、准确、完整、及时。\n第二章 财务组织体系\n第四条 公司设立财务部，作为财务管理的职能部门，在财务总监的领导下开展各项工作。\n第五条 各单位应设置专职财务岗位，财务负责人由公司财务部统一管理、委派或备案。\n第六条 财务部门主要职责包括：\n（一）建立健全公司财务管理制度和内部控制体系；\n（二）组织编制和执行财务预算；\n（三）负责公司日常会计核算和财务报告编制；\n（四）组织实施资金管理和融资工作；\n（五）负责公司税务筹划和纳税申报；\n（六）参与公司重大经营决策的财务论证。\n第三章 会计核算管理\n第七条 公司执行国家统一的会计制度，采用借贷记账法，以人民币为记账本位币。\n第八条 会计核算应做到内容真实、数字准确、资料可靠、手续完备。\n第九条 各项经济业务应及时入账，不得提前或者延后，不得虚构或者隐瞒经济业务事项。\n第四章 资金管理\n第十条 公司实行资金集中管理，统一调度，各单位的银行账户由公司财务部统一审批开设和管理。\n第十一条 资金支付实行分级审批制度，按照审批权限和审批流程办理。\n第十二条 严禁任何单位和个人违规挪用、占用公司资金。\n第五章 附则\n第十三条 本制度由公司财务部负责解释和修订。\n第十四条 本制度自发布之日起施行。\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章 总则\n- 第二章 财务组织体系\n- 第三章 会计核算管理\n- 第四章 资金管理\n- 第五章 附则\n\n# 重点章节摘录\n\n## 第一章 总则\n\n第一条 为规范远光软件股份有限公司（以下简称\"公司\"）的财务管理工作，建立健全财务内部控制体系，防范财务风险，根据《中华人民共和国会计法》《企业会计准则》《企业内部控制基本规范》等法律法规，结合公司实际情况，制定本制度。；第二条 本制度适用于公司总部、各分公司及全资子公司、控股子公司（以下统称\"各单位\"）的财务管理工作。；第三条 财务管理基本原则：\n\n## 第二章 财务组织体系\n\n第四条 公司设立财务部，作为财务管理的职能部门，在财务总监的领导下开展各项工作。；第五条 各单位应设置专职财务岗位，财务负责人由公司财务部统一管理、委派或备案。；第六条 财务部门主要职责包括：\n\n## 第三章 会计核算管理\n\n第七条 公司执行国家统一的会计制度，采用借贷记账法，以人民币为记账本位币。；第八条 会计核算应做到内容真实、数字准确、资料可靠、手续完备。；第九条 各项经济业务应及时入账，不得提前或者延后，不得虚构或者隐瞒经济业务事项。\n\n## 第四章 资金管理\n\n第十条 公司实行资金集中管理，统一调度，各单位的银行账户由公司财务部统一审批开设和管理。；第十一条 资金支付实行分级审批制度，按照审批权限和审批流程办理。；第十二条 严禁任何单位和个人违规挪用、占用公司资金。\n\n## 第五章 附则\n\n第十三条 本制度由公司财务部负责解释和修订。；第十四条 本制度自发布之日起施行。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第一条 为规范远光软件股份有限公司（以下简称\"公司\"）的财务管理工作，建立健全财务内部控制体系，防范财务风险，根据《中华人民共和国会计法》《企业会计准则》《企业内部控制基本规范》等法律法规，结合公司实际情况，制定本制度\n- 第一章 总则：第二条 本制度适用于公司总部、各分公司及全资子公司、控股子公司（以下统称\"各单位\"）的财务管理工作\n- 第一章 总则：第三条 财务管理基本原则：\n- 第二章 财务组织体系：第四条 公司设立财务部，作为财务管理的职能部门，在财务总监的领导下开展各项工作\n- 第二章 财务组织体系：第五条 各单位应设置专职财务岗位，财务负责人由公司财务部统一管理、委派或备案\n- 第二章 财务组织体系：第六条 财务部门主要职责包括：\n- 第三章 会计核算管理：第七条 公司执行国家统一的会计制度，采用借贷记账法，以人民币为记账本位币\n- 第三章 会计核算管理：第八条 会计核算应做到内容真实、数字准确、资料可靠、手续完备\n- 第三章 会计核算管理：第九条 各项经济业务应及时入账，不得提前或者延后，不得虚构或者隐瞒经济业务事项\n- 第四章 资金管理：第十条 公司实行资金集中管理，统一调度，各单位的银行账户由公司财务部统一审批开设和管理\n- 第四章 资金管理：第十一条 资金支付实行分级审批制度，按照审批权限和审批流程办理\n- 第四章 资金管理：第十二条 严禁任何单位和个人违规挪用、占用公司资金\n- 第五章 附则：第十三条 本制度由公司财务部负责解释和修订\n- 第五章 附则：第十四条 本制度自发布之日起施行", + "file_path": "/app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx", + "create_time": 1779465770, + "update_time": 1779465770, + "_id": "b1d08d6a9dc6404aba9098f3b7287353" + }, + "c87fc4aabe524c6c81862c20aabe434c": { + "content": "远光软件股份有限公司资产管理制度\n\n 远光软件股份有限公司\n\n 2024年度\n\n第一章 总则\n\n第一条\n为加强远光软件股份有限公司（以下简称\"公司\"）资产管理，保障资产安全完整，提高资产使用效益，根据国家相关法律\n法规，结合公司实际情况，制定本制度。\n\n第二条 本制度所称资产包括固定资产、无形资产、在建工程和长期投资等。\n\n第三条 资产管理实行\"统一领导、分级管理、责任到人\"的原则。\n\n第二章 固定资产管理\n\n第四条 固定资产是指为生产商品、提供劳务、出租或经营管理而持有的，使用寿命超过一个会计年度的有形资产。\n\n第五条 固定资产分类：\n\n（一）房屋及建筑物；\n\n（二）机器设备；\n\n（三）电子设备（含计算机、服务器等）；\n\n（四）运输设备；\n\n（五）办公设备；\n\n（六）其他设备。\n\n第六条 固定资产折旧方法：采用年限平均法计提折旧。各类固定资产折旧年限如下：\n\n房屋及建筑物：20年\n\n机器设备：10年\n\n电子设备：3年\n\n运输设备：5年\n\n办公设备：5年\n\n第三章 无形资产管理\n\n 远光软件股份有限公司 - 第 >/2 页\n第七条 无形资产包括专利权、商标权、著作权、土地使用权、软件使用权等。\n\n第八条 无形资产按照实际成本计量，使用寿命有限的无形资产在使用寿命内系统合理摊销。\n\n第四章 资产清查\n\n第九条 公司每年至少进行一次全面资产清查，确保账实相符。\n\n第十条 资产盘盈、盘亏应查明原因，按审批权限报批后进行账务处理。\n\n第五章 附则\n\n第十一条 本制度由公司财务部负责解释和修订。\n\n第十二条 本制度自发布之日起施行。\n\n 远光软件股份有限公司 - 第 >/2 页\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章 总则\n- 第二章 固定资产管理\n- （六）其他设备。\n- 第三章 无形资产管理\n- 第四章 资产清查\n- 第五章 附则\n\n# 重点章节摘录\n\n## 第一章 总则\n\n第一条；为加强远光软件股份有限公司（以下简称\"公司\"）资产管理，保障资产安全完整，提高资产使用效益，根据国家相关法律；法规，结合公司实际情况，制定本制度。\n\n## 第二章 固定资产管理\n\n第四条 固定资产是指为生产商品、提供劳务、出租或经营管理而持有的，使用寿命超过一个会计年度的有形资产。；第五条 固定资产分类：\n\n## （六）其他设备。\n\n第六条 固定资产折旧方法：采用年限平均法计提折旧。各类固定资产折旧年限如下：；房屋及建筑物：20年；机器设备：10年\n\n## 第三章 无形资产管理\n\n远光软件股份有限公司 - 第 >/2 页；第七条 无形资产包括专利权、商标权、著作权、土地使用权、软件使用权等。；第八条 无形资产按照实际成本计量，使用寿命有限的无形资产在使用寿命内系统合理摊销。\n\n## 第四章 资产清查\n\n第九条 公司每年至少进行一次全面资产清查，确保账实相符。；第十条 资产盘盈、盘亏应查明原因，按审批权限报批后进行账务处理。\n\n## 第五章 附则\n\n第十一条 本制度由公司财务部负责解释和修订。；第十二条 本制度自发布之日起施行。；远光软件股份有限公司 - 第 >/2 页\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第二条 本制度所称资产包括固定资产、无形资产、在建工程和长期投资等\n- 第一章 总则：第三条 资产管理实行\"统一领导、分级管理、责任到人\"的原则\n- 第二章 固定资产管理：第四条 固定资产是指为生产商品、提供劳务、出租或经营管理而持有的，使用寿命超过一个会计年度的有形资产\n- 第二章 固定资产管理：第五条 固定资产分类：\n- （六）其他设备。：第六条 固定资产折旧方法：采用年限平均法计提折旧\n- （六）其他设备。：房屋及建筑物：20年\n- （六）其他设备。：机器设备：10年\n- （六）其他设备。：电子设备：3年\n- 第三章 无形资产管理：第七条 无形资产包括专利权、商标权、著作权、土地使用权、软件使用权等\n- 第三章 无形资产管理：第八条 无形资产按照实际成本计量，使用寿命有限的无形资产在使用寿命内系统合理摊销\n- 第四章 资产清查：第九条 公司每年至少进行一次全面资产清查，确保账实相符\n- 第四章 资产清查：第十条 资产盘盈、盘亏应查明原因，按审批权限报批后进行账务处理\n- 第五章 附则：第十一条 本制度由公司财务部负责解释和修订\n- 第五章 附则：第十二条 本制度自发布之日起施行", + "file_path": "/app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf", + "create_time": 1779465832, + "update_time": 1779465832, + "_id": "c87fc4aabe524c6c81862c20aabe434c" + }, + "13181df0179a4bacb12a2f65e3772d9b": { + "content": "# Excel 工作簿：远光软件公司采购管理办法.xlsx\n\n## 工作表 1：采购管理办法\n\n| 远光软件股份有限公司采购管理办法 | 列2 | 列3 | 列4 | 列5 | 列6 |\n| --- | --- | --- | --- | --- | --- |\n| 采购类别 | 采购方式 | 审批权限 | 招标要求 | 验收标准 | 备注 |\n| 办公用品 | 集中采购 | 部门负责人审批 | 年度框架协议招标 | 到货验收+质检报告 | 低值易耗品 |\n| IT设备及软件 | 公开招标 | 分管副总审批 | 公开招标≥5万元 | 技术验收+资产登记 | 固定资产管理 |\n| 专业服务 | 邀请招标 | 总经理审批 | 邀请招标≥3家 | 成果验收报告 | 含咨询、审计、法律 |\n| 工程及装修 | 公开招标 | 总经理审批 | 公开招标≥10万元 | 工程验收+结算审计 | 含施工、监理 |\n| 原材料及物料 | 比价采购 | 部门负责人审批 | 比价≥3家 | 入库检验+质量证明 | 生产相关 |\n| 差旅服务 | 协议采购 | 部门负责人审批 | 年度协议招标 | 服务质量评估 | 机票、酒店 |\n| 员工福利 | 比价采购 | 人力资源部审批 | 比价≥3家 | 发放确认签收 | 节假日福利 |\n\n### 行级检索线索\n\n- 采购管理办法 第 2 行：远光软件股份有限公司采购管理办法=采购类别；列2=采购方式；列3=审批权限；列4=招标要求；列5=验收标准；列6=备注\n\n- 采购管理办法 第 3 行：远光软件股份有限公司采购管理办法=办公用品；列2=集中采购；列3=部门负责人审批；列4=年度框架协议招标；列5=到货验收+质检报告；列6=低值易耗品\n\n- 采购管理办法 第 4 行：远光软件股份有限公司采购管理办法=IT设备及软件；列2=公开招标；列3=分管副总审批；列4=公开招标≥5万元；列5=技术验收+资产登记；列6=固定资产管理\n\n- 采购管理办法 第 5 行：远光软件股份有限公司采购管理办法=专业服务；列2=邀请招标；列3=总经理审批；列4=邀请招标≥3家；列5=成果验收报告；列6=含咨询、审计、法律\n\n- 采购管理办法 第 6 行：远光软件股份有限公司采购管理办法=工程及装修；列2=公开招标；列3=总经理审批；列4=公开招标≥10万元；列5=工程验收+结算审计；列6=含施工、监理\n\n- 采购管理办法 第 7 行：远光软件股份有限公司采购管理办法=原材料及物料；列2=比价采购；列3=部门负责人审批；列4=比价≥3家；列5=入库检验+质量证明；列6=生产相关\n\n- 采购管理办法 第 8 行：远光软件股份有限公司采购管理办法=差旅服务；列2=协议采购；列3=部门负责人审批；列4=年度协议招标；列5=服务质量评估；列6=机票、酒店\n\n- 采购管理办法 第 9 行：远光软件股份有限公司采购管理办法=员工福利；列2=比价采购；列3=人力资源部审批；列4=比价≥3家；列5=发放确认签收；列6=节假日福利\n\n## 工作表 2：审批流程\n\n| 采购审批流程表 | 列2 | 列3 | 列4 |\n| --- | --- | --- | --- |\n| 采购金额 | 审批人 | 会签部门 | 备注 |\n| 1万元以下 | 部门负责人 | 无 | 可直接采购 |\n| 1万-5万元 | 分管副总 | 财务部 | 比价采购 |\n| 5万-20万元 | 总经理 | 财务部+法务部 | 招标采购 |\n| 20万-100万元 | 总经理 | 财务部+法务部+审计部 | 公开招标 |\n| 100万元以上 | 董事长 | 经营班子会审 | 公开招标+董事会备案 |\n\n### 行级检索线索\n\n- 审批流程 第 2 行：采购审批流程表=采购金额；列2=审批人；列3=会签部门；列4=备注\n\n- 审批流程 第 3 行：采购审批流程表=1万元以下；列2=部门负责人；列3=无；列4=可直接采购\n\n- 审批流程 第 4 行：采购审批流程表=1万-5万元；列2=分管副总；列3=财务部；列4=比价采购\n\n- 审批流程 第 5 行：采购审批流程表=5万-20万元；列2=总经理；列3=财务部+法务部；列4=招标采购\n\n- 审批流程 第 6 行：采购审批流程表=20万-100万元；列2=总经理；列3=财务部+法务部+审计部；列4=公开招标\n\n- 审批流程 第 7 行：采购审批流程表=100万元以上；列2=董事长；列3=经营班子会审；列4=公开招标+董事会备案\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 正文：# Excel 工作簿：远光软件公司采购管理办法.xlsx\n- 正文：采购管理办法 第 2 行：远光软件股份有限公司采购管理办法=采购类别\n- 正文：列2=采购方式\n- 正文：列3=审批权限\n- 正文：列4=招标要求\n- 正文：列5=验收标准\n- 正文：列6=备注\n- 正文：采购管理办法 第 3 行：远光软件股份有限公司采购管理办法=办公用品\n- 正文：列2=集中采购\n- 正文：列3=部门负责人审批\n- 正文：列4=年度框架协议招标\n- 正文：列5=到货验收+质检报告\n- 正文：列6=低值易耗品\n- 正文：采购管理办法 第 4 行：远光软件股份有限公司采购管理办法=IT设备及软件\n- 正文：列2=公开招标\n- 正文：列3=分管副总审批\n- 正文：列4=公开招标≥5万元\n- 正文：列5=技术验收+资产登记\n- 正文：列6=固定资产管理\n- 正文：采购管理办法 第 5 行：远光软件股份有限公司采购管理办法=专业服务\n- 正文：列2=邀请招标\n- 正文：列3=总经理审批\n- 正文：列4=邀请招标≥3家\n- 正文：列5=成果验收报告\n\n# 结构化表格补充\n\n以下表格由知识归纳阶段依据原文重新整理，供问答检索时优先理解行列关系。\n\n## 表1\n\n| 采购类别 | 采购方式 | 审批权限 | 招标要求 | 验收标准 | 备注 |\n| --- | --- | --- |", + "file_path": "/app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx", + "create_time": 1779465921, + "update_time": 1779465921, + "_id": "13181df0179a4bacb12a2f65e3772d9b" + }, + "396588b0cdd04c86a61ae0b9bd04e06c": { + "content": "远光软件股份有限公司差旅费管理办法\n第一章 总则\n第一条 为规范公司员工因公出差行为，合理控制差旅费用，根据国家相关规定和公司财务管理制度，制定本办法。\n第二条 本办法适用于公司全体员工因公出差的交通、住宿、伙食补贴等费用管理。\n第二章 出差审批\n第三条 员工因公出差须提前通过OA系统提交出差申请，经批准后方可出差。\n第四条 出差审批权限：\n出差人员\n国内出差\n出国（境）出差\n一般员工\n部门负责人审批\n分管副总审批\n中层管理人员\n分管副总审批\n总经理审批\n高层管理人员\n总经理审批\n董事长审批\n第三章 交通费标准\n第五条 出差交通工具标准：\n人员类别\n飞机\n火车/高铁\n轮船\n汽车\n公司领导\n头等舱\n商务座\n一等舱\n实报实销\n高层管理人员（P8及以上）\n商务舱\n一等座\n一等舱\n实报实销\n中层管理人员\n经济舱\n一等座\n二等舱\n实报实销\n一般员工\n经济舱\n二等座\n三等舱\n实报实销\n第四章 住宿费标准\n第六条 住宿费按出差目的地城市类别执行不同标准：\n人员类别\n一类城市\n二类城市\n三类城市\n港澳台\n公司领导\n800元/晚\n700元/晚\n600元/晚\n1500元/晚\n高层（P8及以上）\n600元/晚\n500元/晚\n400元/晚\n1200元/晚\n中层管理人员\n500元/晚\n400元/晚\n300元/晚\n1000元/晚\n一般员工\n400元/晚\n300元/晚\n250元/晚\n800元/晚\n城市分类说明：\n一类城市：北京、上海、广州、深圳\n二类城市：直辖市、省会城市、计划单列市\n三类城市：其他地级市及以下地区\n第五章 伙食补贴标准\n第七条 出差伙食补贴标准（单位：元/天）：\n城市类别\n早中晚餐合计\n说明\n一类城市\n110\n含港澳地区200元/天\n二类城市\n100\n三类城市\n90\n境外\n300\n含亚洲地区；欧美地区400元/天\n第六章 报销管理\n第八条 出差返回后5个工作日内完成报销手续。\n第九条 住宿费凭有效发票据实报销，超出标准的部分由个人承担。\n第十条 伙食补贴按出差天数和城市类别计算，无需提供发票。\n第七章 附则\n第十一条 本办法由公司财务部负责解释。\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章 总则\n- 第二章 出差审批\n- 第三章 交通费标准\n- 第四章 住宿费标准\n- 第五章 伙食补贴标准\n- 第六章 报销管理\n- 第七章 附则\n\n# 重点章节摘录\n\n## 第一章 总则\n\n第一条 为规范公司员工因公出差行为，合理控制差旅费用，根据国家相关规定和公司财务管理制度，制定本办法。；第二条 本办法适用于公司全体员工因公出差的交通、住宿、伙食补贴等费用管理。\n\n## 第二章 出差审批\n\n第三条 员工因公出差须提前通过OA系统提交出差申请，经批准后方可出差。；第四条 出差审批权限：；出差人员\n\n## 第三章 交通费标准\n\n第五条 出差交通工具标准：；人员类别；飞机\n\n## 第四章 住宿费标准\n\n第六条 住宿费按出差目的地城市类别执行不同标准：；人员类别；一类城市\n\n## 第五章 伙食补贴标准\n\n第七条 出差伙食补贴标准（单位：元/天）：；城市类别；早中晚餐合计\n\n## 第六章 报销管理\n\n第八条 出差返回后5个工作日内完成报销手续。；第九条 住宿费凭有效发票据实报销，超出标准的部分由个人承担。；第十条 伙食补贴按出差天数和城市类别计算，无需提供发票。\n\n## 第七章 附则\n\n第十一条 本办法由公司财务部负责解释。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第一条 为规范公司员工因公出差行为，合理控制差旅费用，根据国家相关规定和公司财务管理制度，制定本办法\n- 第一章 总则：第二条 本办法适用于公司全体员工因公出差的交通、住宿、伙食补贴等费用管理\n- 第二章 出差审批：第三条 员工因公出差须提前通过OA系统提交出差申请，经批准后方可出差\n- 第二章 出差审批：第四条 出差审批权限：\n- 第二章 出差审批：部门负责人审批\n- 第二章 出差审批：分管副总审批\n- 第三章 交通费标准：第五条 出差交通工具标准：\n- 第三章 交通费标准：高层管理人员（P8及以上）\n- 第三章 交通费标准：中层管理人员\n- 第四章 住宿费标准：第六条 住宿费按出差目的地城市类别执行不同标准：\n- 第四章 住宿费标准：800元/晚\n- 第四章 住宿费标准：700元/晚\n- 第四章 住宿费标准：600元/晚\n- 第五章 伙食补贴标准：第七条 出差伙食补贴标准（单位：元/天）：\n- 第五章 伙食补贴标准：含港澳地区200元/天\n- 第五章 伙食补贴标准：欧美地区400元/天\n- 第六章 报销管理：第八条 出差返回后5个工作日内完成报销手续\n- 第六章 报销管理：第九条 住宿费凭有效发票据实报销，超出标准的部分由个人承担\n- 第六章 报销管理：第十条 伙食补贴按出差天数和城市类别计算，无需提供发票\n- 第七章 附则：第十一条 本办法由公司财务部负责解释", + "file_path": "/app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx", + "create_time": 1779465973, + "update_time": 1779465973, + "_id": "396588b0cdd04c86a61ae0b9bd04e06c" + }, + "fe5f834f94244b77bb62171d580ecee3": { + "content": "远光软件股份有限公司出差审批流程说明\n\n 远光软件股份有限公司\n\n 2024年度\n\n一、出差申请\n\n1. 员工因公出差前，须提前通过公司OA系统提交出差申请。\n\n2. 出差申请内容包括：\n\n- 出差事由及目的\n\n- 出差地点及行程安排\n\n- 出差起止日期\n\n- 预计费用（交通、住宿等）\n\n- 同行人员信息\n\n3. 出差申请审批时限：\n\n- 国内出差：出发前3个工作日提交\n\n- 出国（境）出差：出发前15个工作日提交\n\n二、出差变更\n\n1. 出差期间如需变更行程，应及时通过电话或OA系统报请上级批准。\n\n2. 延长出差天数的，须在原出差到期前申请延期。\n\n3. 因故取消出差的，应及时取消申请并通知相关人员。\n\n三、出差报销\n\n1. 出差返回后5个工作日内完成报销。\n\n2. 报销需提供的材料：\n\n- 差旅费报销单\n\n- 交通票据（机票、火车票等）\n\n- 住宿发票\n\n- 出差审批单\n\n 远光软件股份有限公司 - 第 >/2 页\n- 其他相关证明材料\n\n3. 报销审批流程：\n\n经办人→部门负责人→财务部审核→按权限审批→出纳付款\n\n四、特殊情况处理\n\n1. 紧急出差：出发前电话请示上级领导，出差返回后补办审批手续。\n\n2. 出差期间因工作需要招待客户的，需事先征得上级同意。\n\n3. 出差期间发生意外费用的，应保留相关证明材料，报销时说明情况。\n\n 远光软件股份有限公司 - 第 >/2 页\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 一、出差申请\n- 二、出差变更\n- 三、出差报销\n- 四、特殊情况处理\n\n# 重点章节摘录\n\n## 一、出差申请\n\n1. 员工因公出差前，须提前通过公司OA系统提交出差申请。；2. 出差申请内容包括：；- 出差事由及目的\n\n## 二、出差变更\n\n1. 出差期间如需变更行程，应及时通过电话或OA系统报请上级批准。；2. 延长出差天数的，须在原出差到期前申请延期。；3. 因故取消出差的，应及时取消申请并通知相关人员。\n\n## 三、出差报销\n\n1. 出差返回后5个工作日内完成报销。；2. 报销需提供的材料：；- 差旅费报销单\n\n## 四、特殊情况处理\n\n1. 紧急出差：出发前电话请示上级领导，出差返回后补办审批手续。；2. 出差期间因工作需要招待客户的，需事先征得上级同意。；3. 出差期间发生意外费用的，应保留相关证明材料，报销时说明情况。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、出差申请：1. 员工因公出差前，须提前通过公司OA系统提交出差申请\n- 一、出差申请：2. 出差申请内容包括：\n- 一、出差申请：同行人员信息\n- 一、出差申请：3. 出差申请审批时限：\n- 二、出差变更：1. 出差期间如需变更行程，应及时通过电话或OA系统报请上级批准\n- 二、出差变更：2. 延长出差天数的，须在原出差到期前申请延期\n- 二、出差变更：3. 因故取消出差的，应及时取消申请并通知相关人员\n- 三、出差报销：1. 出差返回后5个工作日内完成报销\n- 三、出差报销：2. 报销需提供的材料：\n- 三、出差报销：差旅费报销单\n- 三、出差报销：交通票据（机票、火车票等）\n- 四、特殊情况处理：1. 紧急出差：出发前电话请示上级领导，出差返回后补办审批手续\n- 四、特殊情况处理：2. 出差期间因工作需要招待客户的，需事先征得上级同意\n- 四、特殊情况处理：3. 出差期间发生意外费用的，应保留相关证明材料，报销时说明情况", + "file_path": "/app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf", + "create_time": 1779466014, + "update_time": 1779466014, + "_id": "fe5f834f94244b77bb62171d580ecee3" + }, + "be3fca61e2be421896405082c93cf86c": { + "content": "远光软件股份有限公司国际出差管理规定\n第一章 总则\n第一条 为规范公司员工因公出国（境）出差行为，根据国家相关规定和公司差旅费管理办法，制定本规定。\n第二章 出国（境）审批\n第二条 出国（境）出差须提前15个工作日提交申请，经分管副总裁和总经理审批后方可执行。\n第三条 因私护照和港澳通行证由人力资源部统一保管，出差前领取，返回后3日内归还。\n第三章 国际差旅标准\n第四条 国际航班标准：\n（一）公司领导：商务舱；\n（二）其他人员：经济舱，飞行时间超过6小时且经批准可乘坐商务舱。\n第五条 境外住宿标准（元/晚）：\n人员类别\n亚洲城市\n欧美城市\n港澳地区\n公司领导\n1500\n2000\n1500\n高层管理人员\n1200\n1500\n1200\n中层管理人员\n1000\n1200\n1000\n一般员工\n800\n1000\n800\n第六条 境外伙食补贴（元/天）：亚洲地区300元，欧美地区400元，港澳地区200元。\n第四章 外汇管理\n第七条 出国（境）所需外汇，由财务部按国家外汇管理规定统一办理购汇手续。\n第八条 出差返回后10个工作日内办理外汇核销手续。\n第五章 附则\n第九条 本规定由公司财务部和国际业务部共同解释。\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章 总则\n- 第二章 出国（境）审批\n- 第三章 国际差旅标准\n- （二）其他人员：经济舱，飞行时间超过6小时且经批准可乘坐商务舱。\n- 第四章 外汇管理\n- 第五章 附则\n\n# 重点章节摘录\n\n## 第一章 总则\n\n第一条 为规范公司员工因公出国（境）出差行为，根据国家相关规定和公司差旅费管理办法，制定本规定。\n\n## 第二章 出国（境）审批\n\n第二条 出国（境）出差须提前15个工作日提交申请，经分管副总裁和总经理审批后方可执行。；第三条 因私护照和港澳通行证由人力资源部统一保管，出差前领取，返回后3日内归还。\n\n## 第三章 国际差旅标准\n\n第四条 国际航班标准：\n\n## （二）其他人员：经济舱，飞行时间超过6小时且经批准可乘坐商务舱。\n\n第五条 境外住宿标准（元/晚）：；人员类别；亚洲城市\n\n## 第四章 外汇管理\n\n第七条 出国（境）所需外汇，由财务部按国家外汇管理规定统一办理购汇手续。；第八条 出差返回后10个工作日内办理外汇核销手续。\n\n## 第五章 附则\n\n第九条 本规定由公司财务部和国际业务部共同解释。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第一条 为规范公司员工因公出国（境）出差行为，根据国家相关规定和公司差旅费管理办法，制定本规定\n- 第二章 出国（境）审批：第二条 出国（境）出差须提前15个工作日提交申请，经分管副总裁和总经理审批后方可执行\n- 第二章 出国（境）审批：第三条 因私护照和港澳通行证由人力资源部统一保管，出差前领取，返回后3日内归还\n- 第三章 国际差旅标准：第四条 国际航班标准：\n- （二）其他人员：经济舱，飞行时间超过6小时且经批准可乘坐商务舱。：第五条 境外住宿标准（元/晚）：\n- （二）其他人员：经济舱，飞行时间超过6小时且经批准可乘坐商务舱。：高层管理人员\n- （二）其他人员：经济舱，飞行时间超过6小时且经批准可乘坐商务舱。：中层管理人员\n- （二）其他人员：经济舱，飞行时间超过6小时且经批准可乘坐商务舱。：第六条 境外伙食补贴（元/天）：亚洲地区300元，欧美地区400元，港澳地区200元\n- 第四章 外汇管理：第七条 出国（境）所需外汇，由财务部按国家外汇管理规定统一办理购汇手续\n- 第四章 外汇管理：第八条 出差返回后10个工作日内办理外汇核销手续\n- 第五章 附则：第九条 本规定由公司财务部和国际业务部共同解释", + "file_path": "/app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx", + "create_time": 1779466049, + "update_time": 1779466049, + "_id": "be3fca61e2be421896405082c93cf86c" + }, + "c4421b3049b244a8a92cc53d502e530f": { + "content": "# Excel 工作簿：远光软件差旅费标准速查表.xlsx\n\n## 工作表 1：差旅费标准速查表\n\n| 远光软件股份有限公司差旅费标准速查表（2024版） | 列2 | 列3 | 列4 | 列5 |\n| --- | --- | --- | --- | --- |\n| 一、交通工具标准 | | | | |\n| 人员类别 | 飞机 | 火车/高铁 | 轮船 | 长途汽车 |\n| 公司领导 | 头等舱 | 商务座 | 一等舱 | 实报实销 |\n| 高层管理人员（P8及以上） | 商务舱 | 一等座 | 一等舱 | 实报实销 |\n| 中层管理人员 | 经济舱 | 一等座 | 二等舱 | 实报实销 |\n| 一般员工（P4-P7） | 经济舱 | 二等座 | 二等舱 | 实报实销 |\n| 一般员工（P1-P3） | 经济舱 | 二等座 | 三等舱 | 实报实销 |\n| 二、住宿费标准（元/晚） | | | | |\n| 人员类别 | 一类城市 | 二类城市 | 三类城市 | 港澳台 |\n| 公司领导 | 800 | 700 | 600 | 1500 |\n| 高层管理人员 | 600 | 500 | 400 | 1200 |\n| 中层管理人员 | 500 | 400 | 300 | 1000 |\n| 一般员工 | 400 | 300 | 250 | 800 |\n| 三、伙食补贴标准（元/天） | | | | |\n| 城市类别 | 补贴标准 | 包含内容 | 备注 | |\n| 一类城市 | 110 | 早中晚餐 | 北京、上海、广州、深圳 | |\n| 二类城市 | 100 | 早中晚餐 | 直辖市、省会、计划单列市 | |\n| 三类城市 | 90 | 早中晚餐 | 其他地级市及以下 | |\n| 境外-亚洲 | 300 | 早中晚餐 | | |\n| 境外-欧美 | 400 | 早中晚餐 | | |\n\n### 行级检索线索\n\n- 差旅费标准速查表 第 2 行：远光软件股份有限公司差旅费标准速查表（2024版）=一、交通工具标准\n\n- 差旅费标准速查表 第 3 行：远光软件股份有限公司差旅费标准速查表（2024版）=人员类别；列2=飞机；列3=火车/高铁；列4=轮船；列5=长途汽车\n\n- 差旅费标准速查表 第 4 行：远光软件股份有限公司差旅费标准速查表（2024版）=公司领导；列2=头等舱；列3=商务座；列4=一等舱；列5=实报实销\n\n- 差旅费标准速查表 第 5 行：远光软件股份有限公司差旅费标准速查表（2024版）=高层管理人员（P8及以上）；列2=商务舱；列3=一等座；列4=一等舱；列5=实报实销\n\n- 差旅费标准速查表 第 6 行：远光软件股份有限公司差旅费标准速查表（2024版）=中层管理人员；列2=经济舱；列3=一等座；列4=二等舱；列5=实报实销\n\n- 差旅费标准速查表 第 7 行：远光软件股份有限公司差旅费标准速查表（2024版）=一般员工（P4-P7）；列2=经济舱；列3=二等座；列4=二等舱；列5=实报实销\n\n- 差旅费标准速查表 第 8 行：远光软件股份有限公司差旅费标准速查表（2024版）=一般员工（P1-P3）；列2=经济舱；列3=二等座；列4=三等舱；列5=实报实销\n\n- 差旅费标准速查表 第 9 行：远光软件股份有限公司差旅费标准速查表（2024版）=二、住宿费标准（元/晚）\n\n- 差旅费标准速查表 第 10 行：远光软件股份有限公司差旅费标准速查表（2024版）=人员类别；列2=一类城市；列3=二类城市；列4=三类城市；列5=港澳台\n\n- 差旅费标准速查表 第 11 行：远光软件股份有限公司差旅费标准速查表（2024版）=公司领导；列2=800；列3=700；列4=600；列5=1500\n\n- 差旅费标准速查表 第 12 行：远光软件股份有限公司差旅费标准速查表（2024版）=高层管理人员；列2=600；列3=500；列4=400；列5=1200\n\n- 差旅费标准速查表 第 13 行：远光软件股份有限公司差旅费标准速查表（2024版）=中层管理人员；列2=500；列3=400；列4=300；列5=1000\n\n- 差旅费标准速查表 第 14 行：远光软件股份有限公司差旅费标准速查表（2024版）=一般员工；列2=400；列3=300；列4=250；列5=800\n\n- 差旅费标准速查表 第 15 行：远光软件股份有限公司差旅费标准速查表（2024版）=三、伙食补贴标准（元/天）\n\n- 差旅费标准速查表 第 16 行：远光软件股份有限公司差旅费标准速查表（2024版）=城市类别；列2=补贴标准；列3=包含内容；列4=备注\n\n- 差旅费标准速查表 第 17 行：远光软件股份有限公司差旅费标准速查表（2024版）=一类城市；列2=110；列3=早中晚餐；列4=北京、上海、广州、深圳\n\n- 差旅费标准速查表 第 18 行：远光软件股份有限公司差旅费标准速查表（2024版）=二类城市；列2=100；列3=早中晚餐；列4=直辖市、省会、计划单列市\n\n- 差旅费标准速查表 第 19 行：远光软件股份有限公司差旅费标准速查表（2024版）=三类城市；列2=90；列3=早中晚餐；列4=其他地级市及以下\n\n- 差旅费标准速查表 第 20 行：远光软件股份有限公司差旅费标准速查表（2024版）=境外-亚洲；列2=300；列3=早中晚餐\n\n- 差旅费标准速查表 第 21 行：远光软件股份有限公司差旅费标准速查表（2024版）=境外-欧美；列2=400；列3=早中晚餐\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 正文：# Excel 工作簿：远光软件差旅费标准速查表.xlsx\n- 正文：差旅费标准速查表 第 2 行：远光软件股份有限公司差旅费标准速查表（2024版）=一、交通工具标准\n- 正文：差旅费标准速查表 第 3 行：远光软件股份有限公司差旅费标准速查表（2024版）=人员类别\n- 正文：列2=飞机\n- 正文：列3=火车/高铁\n- 正文：列4=轮船\n- 正文：列5=长途汽车\n- 正文：差旅费标准速查表 第 4 行：远光软件股份有限公司差旅费标准速查表（2024版）=公司领导\n- 正文：列2=头等舱\n- 正文：列3=商务座\n- 正文：列4=一等舱\n- 正文：列5=实报实销\n- 正文：差旅费标准速查表 第 5 行：远光软件股份有限公司差旅费标准速查表（2024版）=高层管理人员（P8及以上）\n- 正文：列2=商务舱\n- 正文：列3=一等座\n- 正文：差旅费标准速查表 第 6 行：远光软件股份有限公司差旅费标准速查表（2024版）=中层管理人员\n- 正文：列2=经济舱\n- 正文：列4=二等舱\n- 正文：差旅费标准速查表 第 7 行：远光软件股份有限公司差旅费标准速查表（2024版）=一般员工（P4-P7）\n\n# 结构化表格补充\n\n以下表格由知识归纳阶段依据原文重新整理，供问答检索时优先理解行列关系。\n\n## 表1\n\n| 人员类别 | 飞机 | 火车/高铁 | 轮船 | 长途汽车 |\n| --- | --- | --- | --- | --- |\n| 公司领导 | 头等舱 | 商务座 | 一等舱 | 实报实销 |\n| 高层管理人员（P8及以上", + "file_path": "/app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx", + "create_time": 1779466126, + "update_time": 1779466126, + "_id": "c4421b3049b244a8a92cc53d502e530f" + }, + "e13cc0a8d6474b6caeeedc49c4304558": { + "content": "# Excel 工作簿：远光软件公司发票审核标准.xlsx\n\n## 工作表 1：发票审核标准\n\n| 远光软件股份有限公司发票审核标准 | 列2 | 列3 | 列4 | 列5 |\n| --- | --- | --- | --- | --- |\n| 审核项目 | 审核要点 | 合格标准 | 不合格处理 | 备注 |\n| 发票真伪 | 查验发票代码、号码 | 税务局网站验证通过 | 退回不予报销 | 可登录税务局网站查验 |\n| 抬头信息 | 购买方名称全称 | 远光软件股份有限公司 | 退回重开 | 必须使用全称 |\n| 纳税人识别号 | 核对税号准确性 | 与公司税号一致 | 退回重开 | 统一社会信用代码 |\n| 开票日期 | 检查开票时间 | 业务发生后开具 | 核实业务真实性 | 注意跨年发票 |\n| 发票内容 | 与实际业务一致 | 品名、数量、金额一致 | 退回重开 | 不得变更品名 |\n| 金额核对 | 数量×单价=金额 | 计算正确 | 退回重开 | 注意含税/不含税 |\n| 税率检查 | 检查适用税率 | 税率正确 | 退回重开 | 关注税收优惠政策 |\n| 印章检查 | 发票专用章 | 清晰可辨 | 退回补章 | 公章无效 |\n| 重复检查 | 查重验证 | 非重复发票 | 拒绝报销 | 电子发票重点查重 |\n| 附件完整性 | 业务佐证材料 | 附件齐全 | 要求补充材料 | 合同、订单等 |\n\n### 行级检索线索\n\n- 发票审核标准 第 2 行：远光软件股份有限公司发票审核标准=审核项目；列2=审核要点；列3=合格标准；列4=不合格处理；列5=备注\n\n- 发票审核标准 第 3 行：远光软件股份有限公司发票审核标准=发票真伪；列2=查验发票代码、号码；列3=税务局网站验证通过；列4=退回不予报销；列5=可登录税务局网站查验\n\n- 发票审核标准 第 4 行：远光软件股份有限公司发票审核标准=抬头信息；列2=购买方名称全称；列3=远光软件股份有限公司；列4=退回重开；列5=必须使用全称\n\n- 发票审核标准 第 5 行：远光软件股份有限公司发票审核标准=纳税人识别号；列2=核对税号准确性；列3=与公司税号一致；列4=退回重开；列5=统一社会信用代码\n\n- 发票审核标准 第 6 行：远光软件股份有限公司发票审核标准=开票日期；列2=检查开票时间；列3=业务发生后开具；列4=核实业务真实性；列5=注意跨年发票\n\n- 发票审核标准 第 7 行：远光软件股份有限公司发票审核标准=发票内容；列2=与实际业务一致；列3=品名、数量、金额一致；列4=退回重开；列5=不得变更品名\n\n- 发票审核标准 第 8 行：远光软件股份有限公司发票审核标准=金额核对；列2=数量×单价=金额；列3=计算正确；列4=退回重开；列5=注意含税/不含税\n\n- 发票审核标准 第 9 行：远光软件股份有限公司发票审核标准=税率检查；列2=检查适用税率；列3=税率正确；列4=退回重开；列5=关注税收优惠政策\n\n- 发票审核标准 第 10 行：远光软件股份有限公司发票审核标准=印章检查；列2=发票专用章；列3=清晰可辨；列4=退回补章；列5=公章无效\n\n- 发票审核标准 第 11 行：远光软件股份有限公司发票审核标准=重复检查；列2=查重验证；列3=非重复发票；列4=拒绝报销；列5=电子发票重点查重\n\n- 发票审核标准 第 12 行：远光软件股份有限公司发票审核标准=附件完整性；列2=业务佐证材料；列3=附件齐全；列4=要求补充材料；列5=合同、订单等\n\n## 工作表 2：常见问题\n\n| 发票审核常见问题处理 | 列2 | 列3 |\n| --- | --- | --- |\n| 问题类型 | 处理方式 | 责任归属 |\n| 发票抬头错误 | 退回开票方重新开具 | 经办人 |\n| 发票金额错误 | 退回开票方重新开具 | 经办人 |\n| 发票内容与业务不符 | 退回开票方重新开具 | 经办人 |\n| 发票丢失 | 取得开票方记账联复印件+证明 | 经办人 |\n| 发票超过认证期限 | 无法抵扣进项税额 | 财务部/经办人 |\n| 电子发票重复报销 | 拒绝报销，追回已报金额 | 经办人 |\n| 假发票 | 拒绝报销，上报处理 | 经办人 |\n\n### 行级检索线索\n\n- 常见问题 第 2 行：发票审核常见问题处理=问题类型；列2=处理方式；列3=责任归属\n\n- 常见问题 第 3 行：发票审核常见问题处理=发票抬头错误；列2=退回开票方重新开具；列3=经办人\n\n- 常见问题 第 4 行：发票审核常见问题处理=发票金额错误；列2=退回开票方重新开具；列3=经办人\n\n- 常见问题 第 5 行：发票审核常见问题处理=发票内容与业务不符；列2=退回开票方重新开具；列3=经办人\n\n- 常见问题 第 6 行：发票审核常见问题处理=发票丢失；列2=取得开票方记账联复印件+证明；列3=经办人\n\n- 常见问题 第 7 行：发票审核常见问题处理=发票超过认证期限；列2=无法抵扣进项税额；列3=财务部/经办人\n\n- 常见问题 第 8 行：发票审核常见问题处理=电子发票重复报销；列2=拒绝报销，追回已报金额；列3=经办人\n\n- 常见问题 第 9 行：发票审核常见问题处理=假发票；列2=拒绝报销，上报处理；列3=经办人\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 正文：# Excel 工作簿：远光软件公司发票审核标准.xlsx\n- 正文：发票审核标准 第 2 行：远光软件股份有限公司发票审核标准=审核项目\n- 正文：列2=审核要点\n- 正文：列3=合格标准\n- 正文：列4=不合格处理\n- 正文：列5=备注\n- 正文：发票审核标准 第 3 行：远光软件股份有限公司发票审核标准=发票真伪\n- 正文：列2=查验发票代码、号码\n- 正文：列3=税务局网站验证通过\n- 正文：列4=退回不予报销\n- 正文：列5=可登录税务局网站查验\n- 正文：发票审核标准 第 4 行：远光软件股份有限公司发票审核标准=抬头信息\n- 正文：列2=购买方名称全称\n- 正文：列3=远光软件股份有限公司\n- 正文：列4=退回重开\n- 正文：列5=必须使用全称\n- 正文：发票审核标准 第 5 行：远光软件股份有限公司发票审核标准=纳税人识别号\n- 正文：列2=核对税号准确性\n- 正文：列3=与公司税号一致\n- 正文：列5=统一社会信用代码\n- 正文：发票审核标准 第 6 行：远光软件股份有限公司发票审核标准=开票日期\n- 正文：列2=检查开票时间\n- 正文：列3=业务发生后开具\n\n# 结构化表格补充\n\n以下表格由知识归纳阶段依据原文重新整理，供问答检索时优先理解行列关系。\n\n## 表1\n\n| 审核项目 | 审核要点 | 合格标准 | 不合格处理 | 备注 |\n| --- | --- | --- | --- | --- |\n| 发票真伪 | 查验发票代码、号码 | 税务局网站验证通过 | 退回不予报销 | 可登录税务局网站查验 |\n| 抬头信息 | 购买方名称全称 | 远光软件股份有限公司 | 退回重开 | 必须使用全称 |\n| 纳税人识别号 | 核对税号准确性 | 与公司税号一致 | 退回重开 | 统一社会信用代码 |\n| 开票日期 | 检查开票时间 | 业务发生后开具 | 核实业务真实性 | 注意跨年发票 |\n| 发票内容 | 与实际业务一致 | 品名、数量、金额一致 | 退回重开 | 不得变更品名 |\n| 金额核对 | 数量×单价=金额 | 计算正确 | 退回重开 | 注意含税/不含税 |\n| 税率检查 | 检查适用税率 | 税率正确 | 退回重开 | 关注税收优惠政策 |\n| 印章检查 | 发票专用章 | 清晰可辨", + "file_path": "/app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx", + "create_time": 1779466188, + "update_time": 1779466188, + "_id": "e13cc0a8d6474b6caeeedc49c4304558" + }, + "7170abfdde6f4e6abad2fc987564c2cf": { + "content": "远光软件股份有限公司发票管理规范\n第一章 总则\n第一条 为规范远光软件股份有限公司（以下简称\"公司\"）发票的领购、开具、保管、取得和缴销等管理工作，根据《中华人民共和国发票管理办法》及其实施细则，结合公司实际情况，制定本规范。\n第二条 本规范适用于公司及各分、子公司的发票管理工作。\n第三条 公司财务部统一负责发票的领购、保管和开具工作，指定专人管理发票。\n第二章 发票领购与保管\n第四条 发票领购由公司财务部指定的税务专员向主管税务机关办理，领购后及时登记入账。\n第五条 发票存放应使用专用保险柜或铁皮柜，做到防火、防盗、防潮、防虫。\n第六条 发票管理人员变更时，应办理交接手续，由财务部负责人监交。\n第三章 发票开具\n第七条 开具发票应按照规定的时限、顺序、逐栏如实开具，并加盖发票专用章。\n第八条 任何单位和个人不得转借、转让、代开发票；不得自行扩大发票使用范围。\n第九条 开具发票后，如发生销货退回或销售折让，应按规定开具红字发票。\n第四章 发票取得与审核\n第十条 公司员工因公支出取得发票时，应确保发票信息完整、准确：\n（一）购买方名称：远光软件股份有限公司（须使用全称）；\n（二）纳税人识别号：91440400192544XXXX；\n（三）发票内容应与实际业务一致；\n（四）发票金额、数量、单价等信息准确无误；\n（五）增值税专用发票还应核对抵扣联信息。\n第十一条 财务部门在报销审核时，应查验发票真伪，核实发票内容与报销事项是否一致。\n第五章 电子发票管理\n第十二条 公司接受电子发票与纸质发票具有同等法律效力。\n第十三条 电子发票应及时下载保存，防止重复报销。财务部应建立电子发票查重机制。\n第六章 违规处理\n第十四条 违反发票管理规定的，视情节轻重给予处罚：\n（一）因个人原因导致发票丢失的，由责任人承担相应损失；\n（二）提供虚假发票的，不予报销并追究相关责任；\n（三）违规开具发票的，追究相关人员责任。\n第七章 附则\n第十五条 本规范由公司财务部负责解释和修订。\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章 总则\n- 第二章 发票领购与保管\n- 第三章 发票开具\n- 第四章 发票取得与审核\n- （五）增值税专用发票还应核对抵扣联信息。\n- 第五章 电子发票管理\n- 第六章 违规处理\n- 第七章 附则\n\n# 重点章节摘录\n\n## 第一章 总则\n\n第一条 为规范远光软件股份有限公司（以下简称\"公司\"）发票的领购、开具、保管、取得和缴销等管理工作，根据《中华人民共和国发票管理办法》及其实施细则，结合公司实际情况，制定本规范。；第二条 本规范适用于公司及各分、子公司的发票管理工作。；第三条 公司财务部统一负责发票的领购、保管和开具工作，指定专人管理发票。\n\n## 第二章 发票领购与保管\n\n第四条 发票领购由公司财务部指定的税务专员向主管税务机关办理，领购后及时登记入账。；第五条 发票存放应使用专用保险柜或铁皮柜，做到防火、防盗、防潮、防虫。；第六条 发票管理人员变更时，应办理交接手续，由财务部负责人监交。\n\n## 第三章 发票开具\n\n第七条 开具发票应按照规定的时限、顺序、逐栏如实开具，并加盖发票专用章。；第八条 任何单位和个人不得转借、转让、代开发票；不得自行扩大发票使用范围。；第九条 开具发票后，如发生销货退回或销售折让，应按规定开具红字发票。\n\n## 第四章 发票取得与审核\n\n第十条 公司员工因公支出取得发票时，应确保发票信息完整、准确：\n\n## （五）增值税专用发票还应核对抵扣联信息。\n\n第十一条 财务部门在报销审核时，应查验发票真伪，核实发票内容与报销事项是否一致。\n\n## 第五章 电子发票管理\n\n第十二条 公司接受电子发票与纸质发票具有同等法律效力。；第十三条 电子发票应及时下载保存，防止重复报销。财务部应建立电子发票查重机制。\n\n## 第六章 违规处理\n\n第十四条 违反发票管理规定的，视情节轻重给予处罚：\n\n## 第七章 附则\n\n第十五条 本规范由公司财务部负责解释和修订。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第一条 为规范远光软件股份有限公司（以下简称\"公司\"）发票的领购、开具、保管、取得和缴销等管理工作，根据《中华人民共和国发票管理办法》及其实施细则，结合公司实际情况，制定本规范\n- 第一章 总则：第二条 本规范适用于公司及各分、子公司的发票管理工作\n- 第一章 总则：第三条 公司财务部统一负责发票的领购、保管和开具工作，指定专人管理发票\n- 第二章 发票领购与保管：第四条 发票领购由公司财务部指定的税务专员向主管税务机关办理，领购后及时登记入账\n- 第二章 发票领购与保管：第五条 发票存放应使用专用保险柜或铁皮柜，做到防火、防盗、防潮、防虫\n- 第二章 发票领购与保管：第六条 发票管理人员变更时，应办理交接手续，由财务部负责人监交\n- 第三章 发票开具：第七条 开具发票应按照规定的时限、顺序、逐栏如实开具，并加盖发票专用章\n- 第三章 发票开具：第八条 任何单位和个人不得转借、转让、代开发票\n- 第三章 发票开具：不得自行扩大发票使用范围\n- 第三章 发票开具：第九条 开具发票后，如发生销货退回或销售折让，应按规定开具红字发票\n- 第四章 发票取得与审核：第十条 公司员工因公支出取得发票时，应确保发票信息完整、准确：\n- （五）增值税专用发票还应核对抵扣联信息。：第十一条 财务部门在报销审核时，应查验发票真伪，核实发票内容与报销事项是否一致\n- 第五章 电子发票管理：第十二条 公司接受电子发票与纸质发票具有同等法律效力\n- 第五章 电子发票管理：第十三条 电子发票应及时下载保存，防止重复报销\n- 第五章 电子发票管理：财务部应建立电子发票查重机制\n- 第六章 违规处理：第十四条 违反发票管理规定的，视情节轻重给予处罚：\n- 第七章 附则：第十五条 本规范由公司财务部负责解释和修订", + "file_path": "/app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx", + "create_time": 1779466255, + "update_time": 1779466255, + "_id": "7170abfdde6f4e6abad2fc987564c2cf" + }, + "dd0d7b32e832446e8ce9caa06c442685": { + "content": "远光软件股份有限公司增值税发票操作指南\n\n 远光软件股份有限公司\n\n 2024年度\n\n一、增值税发票类型\n\n1. 增值税专用发票：可用于进项税额抵扣，适用于一般纳税人之间的交易。\n\n2. 增值税普通发票：不可用于进项税额抵扣，适用于向消费者个人或小规模纳税人的销售。\n\n3. 增值税电子发票：与纸质发票具有同等法律效力，分为电子专票和电子普票。\n\n二、专票获取要求\n\n1. 公司员工因公支出，原则上应取得增值税专用发票（如对方为一般纳税人）。\n\n2. 取得专票时须核对以下信息：\n\n- 购买方名称：远光软件股份有限公司\n\n- 纳税人识别号：91440400192544XXXX\n\n- 地址电话、开户行及账号\n\n- 商品名称、数量、单价、金额\n\n- 税率、税额\n\n- 开票日期、发票号码\n\n3. 专票应在开票日起360天内完成认证抵扣。\n\n三、发票认证流程\n\n1. 收到专票后应在5个工作日内提交财务部。\n\n2. 财务部在增值税发票综合服务平台进行勾选确认。\n\n3. 认证通过后，在当月增值税申报中进行抵扣。\n\n4. 未通过认证的发票，应及时联系开票方处理。\n\n四、红字发票开具\n\n1. 发生退货、折让等情况需开具红字发票的，应填写《开具红字增值税发票信息表》。\n\n 远光软件股份有限公司 - 第 >/2 页\n2. 经税务机关审核后，按确认的信息表开具红字发票。\n\n3. 红字专票应妥善保管，作为进项税额转出的凭证。\n\n五、注意事项\n\n1. 发票开票日起超过360天未认证的，原则上不得再进行抵扣。\n\n2. 取得的增值税发票信息与实际交易不一致的，不得入账。\n\n3. 发生应作进项税额转出的情形，应及时办理转出手续。\n\n4. 定期检查发票管理台账，确保发票使用规范。\n\n 远光软件股份有限公司 - 第 >/2 页\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 一、增值税发票类型\n- 二、专票获取要求\n- 三、发票认证流程\n- 四、红字发票开具\n- 五、注意事项\n\n# 重点章节摘录\n\n## 一、增值税发票类型\n\n1. 增值税专用发票：可用于进项税额抵扣，适用于一般纳税人之间的交易。；2. 增值税普通发票：不可用于进项税额抵扣，适用于向消费者个人或小规模纳税人的销售。；3. 增值税电子发票：与纸质发票具有同等法律效力，分为电子专票和电子普票。\n\n## 二、专票获取要求\n\n1. 公司员工因公支出，原则上应取得增值税专用发票（如对方为一般纳税人）。；2. 取得专票时须核对以下信息：；- 购买方名称：远光软件股份有限公司\n\n## 三、发票认证流程\n\n1. 收到专票后应在5个工作日内提交财务部。；2. 财务部在增值税发票综合服务平台进行勾选确认。；3. 认证通过后，在当月增值税申报中进行抵扣。\n\n## 四、红字发票开具\n\n1. 发生退货、折让等情况需开具红字发票的，应填写《开具红字增值税发票信息表》。；远光软件股份有限公司 - 第 >/2 页；2. 经税务机关审核后，按确认的信息表开具红字发票。\n\n## 五、注意事项\n\n1. 发票开票日起超过360天未认证的，原则上不得再进行抵扣。；2. 取得的增值税发票信息与实际交易不一致的，不得入账。；3. 发生应作进项税额转出的情形，应及时办理转出手续。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、增值税发票类型：1. 增值税专用发票：可用于进项税额抵扣，适用于一般纳税人之间的交易\n- 一、增值税发票类型：2. 增值税普通发票：不可用于进项税额抵扣，适用于向消费者个人或小规模纳税人的销售\n- 一、增值税发票类型：3. 增值税电子发票：与纸质发票具有同等法律效力，分为电子专票和电子普票\n- 二、专票获取要求：1. 公司员工因公支出，原则上应取得增值税专用发票（如对方为一般纳税人）\n- 二、专票获取要求：2. 取得专票时须核对以下信息：\n- 二、专票获取要求：购买方名称：远光软件股份有限公司\n- 二、专票获取要求：纳税人识别号：91440400192544XXXX\n- 三、发票认证流程：1. 收到专票后应在5个工作日内提交财务部\n- 三、发票认证流程：2. 财务部在增值税发票综合服务平台进行勾选确认\n- 三、发票认证流程：3. 认证通过后，在当月增值税申报中进行抵扣\n- 三、发票认证流程：4. 未通过认证的发票，应及时联系开票方处理\n- 四、红字发票开具：1. 发生退货、折让等情况需开具红字发票的，应填写《开具红字增值税发票信息表》\n- 四、红字发票开具：2. 经税务机关审核后，按确认的信息表开具红字发票\n- 四、红字发票开具：3. 红字专票应妥善保管，作为进项税额转出的凭证\n- 五、注意事项：1. 发票开票日起超过360天未认证的，原则上不得再进行抵扣\n- 五、注意事项：2. 取得的增值税发票信息与实际交易不一致的，不得入账\n- 五、注意事项：3. 发生应作进项税额转出的情形，应及时办理转出手续\n- 五、注意事项：4. 定期检查发票管理台账，确保发票使用规范", + "file_path": "/app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf", + "create_time": 1779466303, + "update_time": 1779466303, + "_id": "dd0d7b32e832446e8ce9caa06c442685" + }, + "f268a54ee05e4dfca33fd86bcc077216": { + "content": "远光软件股份有限公司电子发票管理办法\n第一章 总则\n第一条 为规范公司电子发票的管理和使用，根据国家税务总局关于电子发票的相关规定，结合公司实际情况，制定本办法。\n第二条 电子发票是指在购销商品、提供或者接受服务以及从事其他经营活动中，开具、取得的以电子方式存储的收付款凭证。\n第二章 电子发票的接收\n第三条 公司全面接受增值税电子普通发票和增值税电子专用发票，与纸质发票具有同等法律效力。\n第四条 接收电子发票时应注意：\n（一）核实电子发票的基本信息是否完整、正确；\n（二）确认电子发票未被篡改（可通过税务局官方渠道查验）；\n（三）及时保存电子发票原文件（PDF/OFD格式）。\n第三章 电子发票的查重\n第五条 财务部建立电子发票查重机制，通过发票号码、发票代码进行唯一性校验。\n第六条 对同一张电子发票多次提交报销的，只予报销一次，重复提交人员按违规处理。\n第四章 电子发票的归档\n第七条 电子发票的归档应符合国家档案管理相关规定，保证电子发票的真实性、完整性、可用性和安全性。\n第八条 电子发票存储在公司统一的电子档案系统中，备份不少于两份，分别存放在不同介质或地点。\n第五章 附则\n第九条 本办法由公司财务部负责解释。\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章 总则\n- 第二章 电子发票的接收\n- 第三章 电子发票的查重\n- 第四章 电子发票的归档\n- 第五章 附则\n\n# 重点章节摘录\n\n## 第一章 总则\n\n第一条 为规范公司电子发票的管理和使用，根据国家税务总局关于电子发票的相关规定，结合公司实际情况，制定本办法。；第二条 电子发票是指在购销商品、提供或者接受服务以及从事其他经营活动中，开具、取得的以电子方式存储的收付款凭证。\n\n## 第二章 电子发票的接收\n\n第三条 公司全面接受增值税电子普通发票和增值税电子专用发票，与纸质发票具有同等法律效力。；第四条 接收电子发票时应注意：\n\n## 第三章 电子发票的查重\n\n第五条 财务部建立电子发票查重机制，通过发票号码、发票代码进行唯一性校验。；第六条 对同一张电子发票多次提交报销的，只予报销一次，重复提交人员按违规处理。\n\n## 第四章 电子发票的归档\n\n第七条 电子发票的归档应符合国家档案管理相关规定，保证电子发票的真实性、完整性、可用性和安全性。；第八条 电子发票存储在公司统一的电子档案系统中，备份不少于两份，分别存放在不同介质或地点。\n\n## 第五章 附则\n\n第九条 本办法由公司财务部负责解释。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第一条 为规范公司电子发票的管理和使用，根据国家税务总局关于电子发票的相关规定，结合公司实际情况，制定本办法\n- 第一章 总则：第二条 电子发票是指在购销商品、提供或者接受服务以及从事其他经营活动中，开具、取得的以电子方式存储的收付款凭证\n- 第二章 电子发票的接收：第三条 公司全面接受增值税电子普通发票和增值税电子专用发票，与纸质发票具有同等法律效力\n- 第二章 电子发票的接收：第四条 接收电子发票时应注意：\n- 第三章 电子发票的查重：第五条 财务部建立电子发票查重机制，通过发票号码、发票代码进行唯一性校验\n- 第三章 电子发票的查重：第六条 对同一张电子发票多次提交报销的，只予报销一次，重复提交人员按违规处理\n- 第四章 电子发票的归档：第七条 电子发票的归档应符合国家档案管理相关规定，保证电子发票的真实性、完整性、可用性和安全性\n- 第四章 电子发票的归档：第八条 电子发票存储在公司统一的电子档案系统中，备份不少于两份，分别存放在不同介质或地点\n- 第五章 附则：第九条 本办法由公司财务部负责解释", + "file_path": "/app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx", + "create_time": 1779466349, + "update_time": 1779466349, + "_id": "f268a54ee05e4dfca33fd86bcc077216" + }, + "f3f74cb65a9a4a16933368218c5e25de": { + "content": "远光软件股份有限公司企业所得税汇算清缴操作手册\n\n 远光软件股份有限公司\n\n 2024年度\n\n一、汇算清缴概述\n\n企业所得税汇算清缴是指纳税人自纳税年度终了之日起5个月内或实际经营终止之日起60日内，依照税收法律、法规的规\n定，计算全年应纳税所得额和应纳所得税额，结清应补或应退税款。\n\n公司汇算清缴期限：每年1月1日至5月31日。\n\n二、重点调整事项\n\n1. 研发费用加计扣除：\n\n- 一般企业研发费用按100%加计扣除\n\n- 需准备研发费用辅助账、项目立项文件等\n\n2. 高新技术企业优惠：\n\n- 减按15%税率征收企业所得税\n\n- 需保持高新技术企业资格有效\n\n3. 技术转让所得减免：\n\n- 符合条件的技术转让所得，500万元以下免征\n\n- 超过500万元的部分减半征收\n\n三、申报流程\n\n1. 年度终了后，财务部整理全年会计利润数据；\n\n2. 按税法规定进行纳税调整，计算应纳税所得额；\n\n3. 填写年度纳税申报表及附表；\n\n4. 聘请税务师事务所进行鉴证（如需）；\n\n5. 通过电子税务局提交申报；\n\n6. 结清应补（退）税款。\n\n 远光软件股份有限公司 - 第 >/2 页\n四、备查资料\n\n1. 企业所得税年度纳税申报表及附表；\n\n2. 财务报表及审计报告；\n\n3. 研发费用加计扣除相关资料；\n\n4. 高新技术企业证书；\n\n5. 税收优惠备案资料；\n\n6. 其他相关证明材料。\n\n 远光软件股份有限公司 - 第 >/2 页\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 一、汇算清缴概述\n- 二、重点调整事项\n- 三、申报流程\n- 四、备查资料\n\n# 重点章节摘录\n\n## 一、汇算清缴概述\n\n企业所得税汇算清缴是指纳税人自纳税年度终了之日起5个月内或实际经营终止之日起60日内，依照税收法律、法规的规；定，计算全年应纳税所得额和应纳所得税额，结清应补或应退税款。；公司汇算清缴期限：每年1月1日至5月31日。\n\n## 二、重点调整事项\n\n1. 研发费用加计扣除：；- 一般企业研发费用按100%加计扣除；- 需准备研发费用辅助账、项目立项文件等\n\n## 三、申报流程\n\n1. 年度终了后，财务部整理全年会计利润数据；；2. 按税法规定进行纳税调整，计算应纳税所得额；；3. 填写年度纳税申报表及附表；\n\n## 四、备查资料\n\n1. 企业所得税年度纳税申报表及附表；；2. 财务报表及审计报告；；3. 研发费用加计扣除相关资料；\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、汇算清缴概述：企业所得税汇算清缴是指纳税人自纳税年度终了之日起5个月内或实际经营终止之日起60日内，依照税收法律、法规的规\n- 一、汇算清缴概述：定，计算全年应纳税所得额和应纳所得税额，结清应补或应退税款\n- 一、汇算清缴概述：公司汇算清缴期限：每年1月1日至5月31日\n- 二、重点调整事项：1. 研发费用加计扣除：\n- 二、重点调整事项：一般企业研发费用按100%加计扣除\n- 二、重点调整事项：需准备研发费用辅助账、项目立项文件等\n- 二、重点调整事项：2. 高新技术企业优惠：\n- 三、申报流程：1. 年度终了后，财务部整理全年会计利润数据\n- 三、申报流程：2. 按税法规定进行纳税调整，计算应纳税所得额\n- 三、申报流程：3. 填写年度纳税申报表及附表\n- 三、申报流程：4. 聘请税务师事务所进行鉴证（如需）\n- 四、备查资料：1. 企业所得税年度纳税申报表及附表\n- 四、备查资料：2. 财务报表及审计报告\n- 四、备查资料：3. 研发费用加计扣除相关资料\n- 四、备查资料：4. 高新技术企业证书", + "file_path": "/app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf", + "create_time": 1779466400, + "update_time": 1779466400, + "_id": "f3f74cb65a9a4a16933368218c5e25de" + }, + "56721ca1904b437486a609b85e3d9362": { + "content": "远光软件股份有限公司税务管理制度\n第一章 总则\n第一条 为规范远光软件股份有限公司（以下简称\"公司\"）的税务管理工作，防范税务风险，依法合规纳税，根据国家税收法律法规，结合公司实际情况，制定本制度。\n第二条 税务管理基本原则：\n（一）合法合规原则：严格遵守国家税收法律法规；\n（二）事前筹划原则：在业务决策阶段即进行税务考量；\n（三）风险防范原则：建立健全税务风险内控机制；\n（四）效益优化原则：在合法合规前提下合理降低税负。\n第二章 税务管理职责\n第三条 财务部税务管理职责：\n（一）负责公司日常纳税申报和税款缴纳；\n（二）研究跟踪税收政策变化，开展税务筹划；\n（三）办理税务登记、变更、注销等涉税事项；\n（四）协助各业务部门处理涉税事项；\n（五）配合税务机关的检查和审计。\n第三章 纳税申报管理\n第四条 公司应按税法规定的期限如实申报纳税，主要税种申报期限如下：\n税种\n申报周期\n申报期限\n缴纳期限\n增值税\n月度/季度\n次月15日前\n次月15日前\n企业所得税\n季度预缴/年度汇算\n季度终了15日前/年度5月底前\n同申报期限\n个人所得税\n月度\n次月15日前\n次月15日前\n印花税\n季度\n季度终了15日前\n季度终了15日前\n城建税及附加\n月度/季度\n与增值税同步\n与增值税同步\n第四章 税务风险管理\n第五条 建立税务风险识别和评估机制，定期进行税务健康检查。\n第六条 重大经营决策应进行税务影响分析，必要时聘请税务顾问参与。\n第七条 发生税务争议时，应及时报告公司管理层，并聘请专业机构协助处理。\n第五章 附则\n第八条 本制度由公司财务部负责解释和修订。\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章 总则\n- 第二章 税务管理职责\n- 第三章 纳税申报管理\n- 第四章 税务风险管理\n- 第五章 附则\n\n# 重点章节摘录\n\n## 第一章 总则\n\n第一条 为规范远光软件股份有限公司（以下简称\"公司\"）的税务管理工作，防范税务风险，依法合规纳税，根据国家税收法律法规，结合公司实际情况，制定本制度。；第二条 税务管理基本原则：\n\n## 第二章 税务管理职责\n\n第三条 财务部税务管理职责：\n\n## 第三章 纳税申报管理\n\n第四条 公司应按税法规定的期限如实申报纳税，主要税种申报期限如下：；税种；申报周期\n\n## 第四章 税务风险管理\n\n第五条 建立税务风险识别和评估机制，定期进行税务健康检查。；第六条 重大经营决策应进行税务影响分析，必要时聘请税务顾问参与。；第七条 发生税务争议时，应及时报告公司管理层，并聘请专业机构协助处理。\n\n## 第五章 附则\n\n第八条 本制度由公司财务部负责解释和修订。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第一条 为规范远光软件股份有限公司（以下简称\"公司\"）的税务管理工作，防范税务风险，依法合规纳税，根据国家税收法律法规，结合公司实际情况，制定本制度\n- 第一章 总则：第二条 税务管理基本原则：\n- 第二章 税务管理职责：第三条 财务部税务管理职责：\n- 第三章 纳税申报管理：第四条 公司应按税法规定的期限如实申报纳税，主要税种申报期限如下：\n- 第三章 纳税申报管理：次月15日前\n- 第三章 纳税申报管理：季度终了15日前/年度5月底前\n- 第四章 税务风险管理：第五条 建立税务风险识别和评估机制，定期进行税务健康检查\n- 第四章 税务风险管理：第六条 重大经营决策应进行税务影响分析，必要时聘请税务顾问参与\n- 第四章 税务风险管理：第七条 发生税务争议时，应及时报告公司管理层，并聘请专业机构协助处理\n- 第五章 附则：第八条 本制度由公司财务部负责解释和修订", + "file_path": "/app/server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx", + "create_time": 1779466445, + "update_time": 1779466445, + "_id": "56721ca1904b437486a609b85e3d9362" + }, + "2460661167ef456699ab259321db4156": { + "content": "# Excel 工作簿：远光软件研发费用加计扣除管理办法.xlsx\n\n## 工作表 1：研发费用管理\n\n| 远光软件股份有限公司研发费用加计扣除管理办法 | 列2 | 列3 | 列4 | 列5 |\n| --- | --- | --- | --- | --- |\n| 费用类别 | 加计扣除比例 | 归集要求 | 备查资料 | 备注 |\n| 人员人工费用 | 100% | 研发人员工资薪金、社保等 | 工时记录、社保缴纳记录 | 需单独核算 |\n| 直接投入费用 | 100% | 研发活动直接消耗的材料等 | 领料单、采购发票 | 需与生产区分 |\n| 折旧费用 | 100% | 研发仪器设备折旧 | 资产台账、折旧计算表 | 专用设备 |\n| 无形资产摊销 | 100% | 研发软件、专利权等摊销 | 无形资产台账 | 用于研发的 |\n| 新产品设计费 | 100% | 新产品设计相关费用 | 设计合同、成果文件 | |\n| 其他相关费用 | 100% | 图书资料、翻译、专家咨询等 | 发票、协议 | 不超过可加计扣除总额10% |\n| 委托外部研发 | 80% | 委托境内外部机构研发 | 委托合同、发票 | 按80%加计扣除 |\n| 委托境外研发 | 80% | 委托境外机构研发 | 委托合同、发票、付款凭证 | 不超过境内研发费用2/3 |\n\n### 行级检索线索\n\n- 研发费用管理 第 2 行：远光软件股份有限公司研发费用加计扣除管理办法=费用类别；列2=加计扣除比例；列3=归集要求；列4=备查资料；列5=备注\n\n- 研发费用管理 第 3 行：远光软件股份有限公司研发费用加计扣除管理办法=人员人工费用；列2=100%；列3=研发人员工资薪金、社保等；列4=工时记录、社保缴纳记录；列5=需单独核算\n\n- 研发费用管理 第 4 行：远光软件股份有限公司研发费用加计扣除管理办法=直接投入费用；列2=100%；列3=研发活动直接消耗的材料等；列4=领料单、采购发票；列5=需与生产区分\n\n- 研发费用管理 第 5 行：远光软件股份有限公司研发费用加计扣除管理办法=折旧费用；列2=100%；列3=研发仪器设备折旧；列4=资产台账、折旧计算表；列5=专用设备\n\n- 研发费用管理 第 6 行：远光软件股份有限公司研发费用加计扣除管理办法=无形资产摊销；列2=100%；列3=研发软件、专利权等摊销；列4=无形资产台账；列5=用于研发的\n\n- 研发费用管理 第 7 行：远光软件股份有限公司研发费用加计扣除管理办法=新产品设计费；列2=100%；列3=新产品设计相关费用；列4=设计合同、成果文件\n\n- 研发费用管理 第 8 行：远光软件股份有限公司研发费用加计扣除管理办法=其他相关费用；列2=100%；列3=图书资料、翻译、专家咨询等；列4=发票、协议；列5=不超过可加计扣除总额10%\n\n- 研发费用管理 第 9 行：远光软件股份有限公司研发费用加计扣除管理办法=委托外部研发；列2=80%；列3=委托境内外部机构研发；列4=委托合同、发票；列5=按80%加计扣除\n\n- 研发费用管理 第 10 行：远光软件股份有限公司研发费用加计扣除管理办法=委托境外研发；列2=80%；列3=委托境外机构研发；列4=委托合同、发票、付款凭证；列5=不超过境内研发费用2/3\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 正文：# Excel 工作簿：远光软件研发费用加计扣除管理办法.xlsx\n- 正文：研发费用管理 第 2 行：远光软件股份有限公司研发费用加计扣除管理办法=费用类别\n- 正文：列2=加计扣除比例\n- 正文：列3=归集要求\n- 正文：列4=备查资料\n- 正文：列5=备注\n- 正文：研发费用管理 第 3 行：远光软件股份有限公司研发费用加计扣除管理办法=人员人工费用\n- 正文：列2=100%\n- 正文：列3=研发人员工资薪金、社保等\n- 正文：列4=工时记录、社保缴纳记录\n- 正文：列5=需单独核算\n- 正文：研发费用管理 第 4 行：远光软件股份有限公司研发费用加计扣除管理办法=直接投入费用\n- 正文：列3=研发活动直接消耗的材料等\n- 正文：列4=领料单、采购发票\n- 正文：列5=需与生产区分\n- 正文：研发费用管理 第 5 行：远光软件股份有限公司研发费用加计扣除管理办法=折旧费用\n- 正文：列3=研发仪器设备折旧\n- 正文：列4=资产台账、折旧计算表\n- 正文：列5=专用设备\n- 正文：研发费用管理 第 6 行：远光软件股份有限公司研发费用加计扣除管理办法=无形资产摊销\n- 正文：列3=研发软件、专利权等摊销", + "file_path": "/app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx", + "create_time": 1779466511, + "update_time": 1779466511, + "_id": "2460661167ef456699ab259321db4156" + }, + "e30f54ea32704fbd9701cc931b447a06": { + "content": "远光软件股份有限公司软件产品增值税即征即退操作指南\n\n 远光软件股份有限公司\n\n 2024年度\n\n一、政策依据\n\n根据《财政部\n国家税务总局关于软件产品增值税政策的通知》（财税〔2011〕100号），增值税一般纳税人销售其自行开发生产的软件\n产品，按13%税率征收增值税后，对其增值税实际税负超过3%的部分实行即征即退政策。\n\n二、享受条件\n\n1. 公司为增值税一般纳税人；\n\n2. 销售的软件产品为自行开发生产；\n\n3. 取得省级软件产业主管部门认可的软件检测机构出具的检测证明材料；\n\n4. 取得软件产业主管部门颁发的《软件产品登记证书》或著作权行政管理部门颁发的《计算机软件著作权登记证书》。\n\n三、退税计算方法\n\n即征即退税额 = 软件产品实际缴纳的增值税 - 软件产品不含税销售额 × 3%\n\n其中：\n\n软件产品实际缴纳的增值税 = 软件产品销项税额 - 软件产品进项税额\n\n注意事项：\n\n- 进项税额应按实际成本合理分摊\n\n- 嵌入式软件产品需分别核算软硬件销售额\n\n四、操作流程\n\n1. 每月/季度增值税申报时，分别核算软件产品销售额和销项税额；\n\n2. 收集整理软件产品进项税额相关凭证；\n\n3. 计算即征即退税额；\n\n4. 填写《退税申请表》，附相关证明材料；\n\n 远光软件股份有限公司 - 第 >/2 页\n5. 提交主管税务机关审核；\n\n6. 税务机关审批后办理退库。\n\n五、注意事项\n\n1. 软件产品销售合同应明确产品名称和版本号；\n\n2. 分别核算软件产品的销售额、进项税额；\n\n3. 退税资金应用于软件产品研发和扩大再生产；\n\n4. 妥善保管软件检测报告和著作权登记证书。\n\n 远光软件股份有限公司 - 第 >/2 页\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 一、政策依据\n- 二、享受条件\n- 三、退税计算方法\n- 四、操作流程\n- 五、注意事项\n\n# 重点章节摘录\n\n## 一、政策依据\n\n根据《财政部；国家税务总局关于软件产品增值税政策的通知》（财税〔2011〕100号），增值税一般纳税人销售其自行开发生产的软件；产品，按13%税率征收增值税后，对其增值税实际税负超过3%的部分实行即征即退政策。\n\n## 二、享受条件\n\n1. 公司为增值税一般纳税人；；2. 销售的软件产品为自行开发生产；；3. 取得省级软件产业主管部门认可的软件检测机构出具的检测证明材料；\n\n## 三、退税计算方法\n\n即征即退税额 = 软件产品实际缴纳的增值税 - 软件产品不含税销售额 × 3%；其中：；软件产品实际缴纳的增值税 = 软件产品销项税额 - 软件产品进项税额\n\n## 四、操作流程\n\n1. 每月/季度增值税申报时，分别核算软件产品销售额和销项税额；；2. 收集整理软件产品进项税额相关凭证；；3. 计算即征即退税额；\n\n## 五、注意事项\n\n1. 软件产品销售合同应明确产品名称和版本号；；2. 分别核算软件产品的销售额、进项税额；；3. 退税资金应用于软件产品研发和扩大再生产；\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、政策依据：国家税务总局关于软件产品增值税政策的通知》（财税〔2011〕100号），增值税一般纳税人销售其自行开发生产的软件\n- 一、政策依据：产品，按13%税率征收增值税后，对其增值税实际税负超过3%的部分实行即征即退政策\n- 二、享受条件：1. 公司为增值税一般纳税人\n- 二、享受条件：2. 销售的软件产品为自行开发生产\n- 二、享受条件：3. 取得省级软件产业主管部门认可的软件检测机构出具的检测证明材料\n- 二、享受条件：4. 取得软件产业主管部门颁发的《软件产品登记证书》或著作权行政管理部门颁发的《计算机软件著作权登记证书》\n- 三、退税计算方法：即征即退税额 = 软件产品实际缴纳的增值税 - 软件产品不含税销售额 × 3%\n- 三、退税计算方法：进项税额应按实际成本合理分摊\n- 三、退税计算方法：嵌入式软件产品需分别核算软硬件销售额\n- 四、操作流程：1. 每月/季度增值税申报时，分别核算软件产品销售额和销项税额\n- 四、操作流程：2. 收集整理软件产品进项税额相关凭证\n- 四、操作流程：3. 计算即征即退税额\n- 四、操作流程：4. 填写《退税申请表》，附相关证明材料\n- 五、注意事项：1. 软件产品销售合同应明确产品名称和版本号\n- 五、注意事项：2. 分别核算软件产品的销售额、进项税额\n- 五、注意事项：3. 退税资金应用于软件产品研发和扩大再生产\n- 五、注意事项：4. 妥善保管软件检测报告和著作权登记证书", + "file_path": "/app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf", + "create_time": 1779466562, + "update_time": 1779466562, + "_id": "e30f54ea32704fbd9701cc931b447a06" + }, + "2d1cd10154e84cb38640dce31f33b529": { + "content": "远光软件股份有限公司预算管理制度\n第一章 总则\n第一条 为加强远光软件股份有限公司（以下简称\"公司\"）全面预算管理，合理配置公司资源，提高经营管理水平，根据公司财务管理制度，制定本制度。\n第二条 预算管理基本原则：\n（一）战略导向原则：预算编制应与公司发展战略和年度经营目标相一致；\n（二）全面性原则：预算应覆盖所有经济活动，包括经营预算、资本预算和财务预算；\n（三）合理性原则：预算编制应科学合理，兼顾需要与可能；\n（四）刚性约束原则：经批准的预算应严格执行，不得随意调整。\n第二章 预算编制\n第三条 预算编制程序：\n（一）每年10月，公司管理层下达下一年度预算编制指导意见；\n（二）11月，各部门编制部门预算草案并提交财务部；\n（三）12月上旬，财务部汇总编制公司预算草案；\n（四）12月中旬，预算管理委员会审议预算草案；\n（五）12月下旬，董事会批准年度预算。\n第四条 预算编制内容：\n（一）经营预算：包括收入预算、成本预算、费用预算等；\n（二）资本预算：包括固定资产投资预算、研发投入预算等；\n（三）财务预算：包括现金流量预算、预计利润表、预计资产负债表等。\n第三章 预算执行\n第五条 各部门应严格按照批准的预算执行，财务部对预算执行情况进行监督和控制。\n第六条 预算内支出按正常审批流程办理，超预算支出须按规定程序申请追加或调整。\n第七条 财务部每月编制预算执行情况报告，向管理层报告预算执行进度和差异分析。\n第四章 预算调整\n第八条 预算调整条件：\n（一）国家政策发生重大变化；\n（二）市场环境发生重大变化；\n（三）公司经营战略发生重大调整；\n（四）其他不可预见的重大事项。\n第九条 预算调整审批权限与预算审批权限相同。\n第五章 预算考核\n第十条 预算执行情况纳入部门年度绩效考核，作为部门负责人考评的重要依据。\n第六章 附则\n第十一条 本制度由公司财务部负责解释和修订。\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章 总则\n- 第二章 预算编制\n- （五）12月下旬，董事会批准年度预算。\n- 第三章 预算执行\n- 第四章 预算调整\n- （四）其他不可预见的重大事项。\n- 第五章 预算考核\n- 第六章 附则\n\n# 重点章节摘录\n\n## 第一章 总则\n\n第一条 为加强远光软件股份有限公司（以下简称\"公司\"）全面预算管理，合理配置公司资源，提高经营管理水平，根据公司财务管理制度，制定本制度。；第二条 预算管理基本原则：\n\n## 第二章 预算编制\n\n第三条 预算编制程序：\n\n## （五）12月下旬，董事会批准年度预算。\n\n第四条 预算编制内容：\n\n## 第三章 预算执行\n\n第五条 各部门应严格按照批准的预算执行，财务部对预算执行情况进行监督和控制。；第六条 预算内支出按正常审批流程办理，超预算支出须按规定程序申请追加或调整。；第七条 财务部每月编制预算执行情况报告，向管理层报告预算执行进度和差异分析。\n\n## 第四章 预算调整\n\n第八条 预算调整条件：\n\n## （四）其他不可预见的重大事项。\n\n第九条 预算调整审批权限与预算审批权限相同。\n\n## 第五章 预算考核\n\n第十条 预算执行情况纳入部门年度绩效考核，作为部门负责人考评的重要依据。\n\n## 第六章 附则\n\n第十一条 本制度由公司财务部负责解释和修订。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第一条 为加强远光软件股份有限公司（以下简称\"公司\"）全面预算管理，合理配置公司资源，提高经营管理水平，根据公司财务管理制度，制定本制度\n- 第一章 总则：第二条 预算管理基本原则：\n- 第二章 预算编制：第三条 预算编制程序：\n- （五）12月下旬，董事会批准年度预算。：第四条 预算编制内容：\n- 第三章 预算执行：第五条 各部门应严格按照批准的预算执行，财务部对预算执行情况进行监督和控制\n- 第三章 预算执行：第六条 预算内支出按正常审批流程办理，超预算支出须按规定程序申请追加或调整\n- 第三章 预算执行：第七条 财务部每月编制预算执行情况报告，向管理层报告预算执行进度和差异分析\n- 第四章 预算调整：第八条 预算调整条件：\n- （四）其他不可预见的重大事项。：第九条 预算调整审批权限与预算审批权限相同\n- 第五章 预算考核：第十条 预算执行情况纳入部门年度绩效考核，作为部门负责人考评的重要依据\n- 第六章 附则：第十一条 本制度由公司财务部负责解释和修订", + "file_path": "/app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx", + "create_time": 1779466586, + "update_time": 1779466586, + "_id": "2d1cd10154e84cb38640dce31f33b529" + }, + "229b3a79fef14360ba3cbd0a55e5e20c": { + "content": "远光软件股份有限公司年度预算编制指南\n\n 远光软件股份有限公司\n\n 2024年度\n\n一、预算编制时间安排\n\n10月1日-15日：公司管理层确定下一年度经营目标和预算编制指导意见\n\n10月16日-31日：财务部组织预算编制培训，下发预算编制模板\n\n11月1日-20日：各部门编制并提交部门预算草案\n\n11月21日-30日：财务部汇总审核，与各部门沟通确认\n\n12月1日-10日：编制公司预算草案，提交预算管理委员会\n\n12月11日-20日：预算管理委员会审议，反馈修改意见\n\n12月21日-31日：修改完善，提交董事会审批\n\n二、收入预算编制\n\n1. 编制依据：\n\n- 上年度收入完成情况\n\n- 已签约合同及预计新签合同\n\n- 市场趋势和竞争分析\n\n- 新产品/服务推出计划\n\n2. 编制方法：\n\n- 按产品/服务线分解\n\n- 按客户/区域分解\n\n- 按月份/季度分解\n\n3. 注意事项：\n\n- 收入预测应保守审慎\n\n- 充分考虑回款周期\n\n- 关注大客户依赖风险\n\n 远光软件股份有限公司 - 第 >/2 页\n三、费用预算编制\n\n1. 人力成本：根据人员编制和薪酬标准编制\n\n2. 差旅费：根据出差计划和标准编制\n\n3. 办公费：根据实际需要编制\n\n4. 业务招待费：严格控制，原则上不超过上年度\n\n5. 培训费：根据培训计划编制\n\n6. 研发费用：根据研发项目计划编制\n\n四、预算编制注意事项\n\n1. 各项预算应有充分的依据和测算过程\n\n2. 费用预算的增长幅度应低于收入增长幅度\n\n3. 重大资本支出应单独编制可行性分析\n\n4. 预留适当的风险准备金\n\n5. 部门间关联预算应协调一致\n\n 远光软件股份有限公司 - 第 >/2 页\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 一、预算编制时间安排\n- 二、收入预算编制\n- 三、费用预算编制\n- 四、预算编制注意事项\n\n# 重点章节摘录\n\n## 一、预算编制时间安排\n\n10月1日-15日：公司管理层确定下一年度经营目标和预算编制指导意见；10月16日-31日：财务部组织预算编制培训，下发预算编制模板；11月1日-20日：各部门编制并提交部门预算草案\n\n## 二、收入预算编制\n\n1. 编制依据：；- 上年度收入完成情况；- 已签约合同及预计新签合同\n\n## 三、费用预算编制\n\n1. 人力成本：根据人员编制和薪酬标准编制；2. 差旅费：根据出差计划和标准编制；3. 办公费：根据实际需要编制\n\n## 四、预算编制注意事项\n\n1. 各项预算应有充分的依据和测算过程；2. 费用预算的增长幅度应低于收入增长幅度；3. 重大资本支出应单独编制可行性分析\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、预算编制时间安排：10月1日-15日：公司管理层确定下一年度经营目标和预算编制指导意见\n- 一、预算编制时间安排：10月16日-31日：财务部组织预算编制培训，下发预算编制模板\n- 一、预算编制时间安排：11月1日-20日：各部门编制并提交部门预算草案\n- 一、预算编制时间安排：11月21日-30日：财务部汇总审核，与各部门沟通确认\n- 二、收入预算编制：1. 编制依据：\n- 二、收入预算编制：2. 编制方法：\n- 二、收入预算编制：3. 注意事项：\n- 二、收入预算编制：收入预测应保守审慎\n- 三、费用预算编制：1. 人力成本：根据人员编制和薪酬标准编制\n- 三、费用预算编制：2. 差旅费：根据出差计划和标准编制\n- 三、费用预算编制：3. 办公费：根据实际需要编制\n- 三、费用预算编制：4. 业务招待费：严格控制，原则上不超过上年度\n- 四、预算编制注意事项：1. 各项预算应有充分的依据和测算过程\n- 四、预算编制注意事项：2. 费用预算的增长幅度应低于收入增长幅度\n- 四、预算编制注意事项：3. 重大资本支出应单独编制可行性分析\n- 四、预算编制注意事项：4. 预留适当的风险准备金", + "file_path": "/app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf", + "create_time": 1779466994, + "update_time": 1779466994, + "_id": "229b3a79fef14360ba3cbd0a55e5e20c" + }, + "a40da5544dea4efcade070274b84a54e": { + "content": "远光软件股份有限公司\n预算执行分析报告模板\n报告期间：2024年 第 季度/月份\n编制部门：财务部\n编制日期： 年 月 日\n一、总体执行情况\n本报告期公司实现营业收入 万元，完成预算的 %，同比增长 %。\n本报告期公司费用支出 万元，占预算的 %，同比增长 %。\n二、收入预算执行分析\n（一）各产品/服务线收入完成情况：\n产品/服务线\n预算金额（万元）\n实际完成（万元）\n完成率\n差异说明\n软件产品销售\n技术服务收入\n咨询实施收入\n运维服务收入\n合计\n（二）收入差异原因分析：\n1. 重大差异原因说明：\n2. 改进措施和建议：\n三、费用预算执行分析\n（一）各部门/费用类型执行情况：\n费用类型\n预算金额（万元）\n实际支出（万元）\n执行率\n差异说明\n人力成本\n差旅费\n办公费\n业务招待费\n培训费\n合计\n（二）费用差异原因分析：\n四、资本预算执行情况\n本报告期资本支出 万元，占预算的 %。\n五、现金流预算执行情况\n本报告期经营活动现金流量净额 万元，投资活动现金流量净额 万元，筹资活动现金流量净额 万元。\n六、风险提示及建议\n（一）主要风险：\n（二）改进措施：\n（三）预算调整建议：\n七、下期工作重点\n（一）\n（二）\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 一、总体执行情况\n- （一）各产品/服务线收入完成情况：\n- （二）收入差异原因分析：\n- （一）各部门/费用类型执行情况：\n- 四、资本预算执行情况\n- 五、现金流预算执行情况\n\n# 重点章节摘录\n\n## 一、总体执行情况\n\n本报告期公司实现营业收入 万元，完成预算的 %，同比增长 %。；本报告期公司费用支出 万元，占预算的 %，同比增长 %。\n\n## （一）各产品/服务线收入完成情况：\n\n产品/服务线；预算金额（万元）；实际完成（万元）\n\n## （二）收入差异原因分析：\n\n1. 重大差异原因说明：；2. 改进措施和建议：\n\n## （一）各部门/费用类型执行情况：\n\n费用类型；预算金额（万元）；实际支出（万元）\n\n## 四、资本预算执行情况\n\n本报告期资本支出 万元，占预算的 %。\n\n## 五、现金流预算执行情况\n\n本报告期经营活动现金流量净额 万元，投资活动现金流量净额 万元，筹资活动现金流量净额 万元。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、总体执行情况：本报告期公司实现营业收入 万元，完成预算的 %，同比增长 %\n- 一、总体执行情况：本报告期公司费用支出 万元，占预算的 %，同比增长 %\n- （一）各产品/服务线收入完成情况：：预算金额（万元）\n- （二）收入差异原因分析：：1. 重大差异原因说明：\n- （二）收入差异原因分析：：2. 改进措施和建议：\n- （一）各部门/费用类型执行情况：：预算金额（万元）\n- 四、资本预算执行情况：本报告期资本支出 万元，占预算的 %\n- 五、现金流预算执行情况：本报告期经营活动现金流量净额 万元，投资活动现金流量净额 万元，筹资活动现金流量净额 万元", + "file_path": "/app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx", + "create_time": 1779467015, + "update_time": 1779467015, + "_id": "a40da5544dea4efcade070274b84a54e" + }, + "dcd982e40ce94105824e59ecbbae75cb": { + "content": "# Excel 工作簿：远光软件预算编制模板.xlsx\n\n## 工作表 1：收入预算表\n\n| 2024年度收入预算表 | 列2 | 列3 | 列4 | 列5 | 列6 | 列7 | 列8 |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| 编制部门： | 编制日期： | | | | | | |\n| 产品/服务线 | Q1目标 | Q2目标 | Q3目标 | Q4目标 | 全年合计 | 上年实际 | 增长率 |\n| 软件产品销售 | | | | | | | |\n| 技术服务收入 | | | | | | | |\n| 咨询实施收入 | | | | | | | |\n| 运维服务收入 | | | | | | | |\n| 培训服务收入 | | | | | | | |\n| 其他收入 | | | | | | | |\n| 合计 | | | | | | | |\n\n### 行级检索线索\n\n- 收入预算表 第 2 行：2024年度收入预算表=编制部门：；列2=编制日期：\n\n- 收入预算表 第 3 行：2024年度收入预算表=产品/服务线；列2=Q1目标；列3=Q2目标；列4=Q3目标；列5=Q4目标；列6=全年合计；列7=上年实际；列8=增长率\n\n- 收入预算表 第 4 行：2024年度收入预算表=软件产品销售\n\n- 收入预算表 第 5 行：2024年度收入预算表=技术服务收入\n\n- 收入预算表 第 6 行：2024年度收入预算表=咨询实施收入\n\n- 收入预算表 第 7 行：2024年度收入预算表=运维服务收入\n\n- 收入预算表 第 8 行：2024年度收入预算表=培训服务收入\n\n- 收入预算表 第 9 行：2024年度收入预算表=其他收入\n\n- 收入预算表 第 10 行：2024年度收入预算表=合计\n\n## 工作表 2：费用预算表\n\n| 2024年度费用预算表 | 列2 | 列3 | 列4 | 列5 | 列6 | 列7 | 列8 |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| 费用项目 | Q1预算 | Q2预算 | Q3预算 | Q4预算 | 全年合计 | 上年实际 | 增减率 |\n| 人力成本 | | | | | | | |\n| 差旅费 | | | | | | | |\n| 办公费 | | | | | | | |\n| 业务招待费 | | | | | | | |\n| 培训费 | | | | | | | |\n| 通讯费 | | | | | | | |\n| 折旧摊销 | | | | | | | |\n| 咨询费 | | | | | | | |\n| 其他费用 | | | | | | | |\n| 合计 | | | | | | | |\n\n### 行级检索线索\n\n- 费用预算表 第 2 行：2024年度费用预算表=费用项目；列2=Q1预算；列3=Q2预算；列4=Q3预算；列5=Q4预算；列6=全年合计；列7=上年实际；列8=增减率\n\n- 费用预算表 第 3 行：2024年度费用预算表=人力成本\n\n- 费用预算表 第 4 行：2024年度费用预算表=差旅费\n\n- 费用预算表 第 5 行：2024年度费用预算表=办公费\n\n- 费用预算表 第 6 行：2024年度费用预算表=业务招待费\n\n- 费用预算表 第 7 行：2024年度费用预算表=培训费\n\n- 费用预算表 第 8 行：2024年度费用预算表=通讯费\n\n- 费用预算表 第 9 行：2024年度费用预算表=折旧摊销\n\n- 费用预算表 第 10 行：2024年度费用预算表=咨询费\n\n- 费用预算表 第 11 行：2024年度费用预算表=其他费用\n\n- 费用预算表 第 12 行：2024年度费用预算表=合计\n\n## 工作表 3：资本预算表\n\n| 2024年度资本预算表 | 列2 | 列3 | 列4 | 列5 | 列6 |\n| --- | --- | --- | --- | --- | --- |\n| 项目名称 | 预算金额 | 计划时间 | 资金来源 | 预期收益 | 审批状态 |\n| 办公设备采购 | | | | | |\n| 服务器及网络设备 | | | | | |\n| 软件采购/升级 | | | | | |\n| 办公装修 | | | | | |\n| 研发设备投入 | | | | | |\n| 车辆采购 | | | | | |\n| 其他资本支出 | | | | | |\n\n### 行级检索线索\n\n- 资本预算表 第 2 行：2024年度资本预算表=项目名称；列2=预算金额；列3=计划时间；列4=资金来源；列5=预期收益；列6=审批状态\n\n- 资本预算表 第 3 行：2024年度资本预算表=办公设备采购\n\n- 资本预算表 第 4 行：2024年度资本预算表=服务器及网络设备\n\n- 资本预算表 第 5 行：2024年度资本预算表=软件采购/升级\n\n- 资本预算表 第 6 行：2024年度资本预算表=办公装修\n\n- 资本预算表 第 7 行：2024年度资本预算表=研发设备投入\n\n- 资本预算表 第 8 行：2024年度资本预算表=车辆采购\n\n- 资本预算表 第 9 行：2024年度资本预算表=其他资本支出\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 正文：# Excel 工作簿：远光软件预算编制模板.xlsx\n- 正文：收入预算表 第 2 行：2024年度收入预算表=编制部门：\n- 正文：列2=编制日期：\n- 正文：收入预算表 第 3 行：2024年度收入预算表=产品/服务线\n- 正文：列2=Q1目标\n- 正文：列3=Q2目标\n- 正文：列4=Q3目标\n- 正文：列5=Q4目标\n- 正文：列6=全年合计\n- 正文：列7=上年实际\n- 正文：列8=增长率\n- 正文：收入预算表 第 4 行：2024年度收入预算表=软件产品销售\n- 正文：收入预算表 第 5 行：2024年度收入预算表=技术服务收入\n- 正文：收入预算表 第 6 行：2024年度收入预算表=咨询实施收入\n- 正文：收入预算表 第 7 行：2024年度收入预算表=运维服务收入\n- 正文：收入预算表 第 8 行：2024年度收入预算表=培训服务收入\n- 正文：收入预算表 第 9 行：2024年度收入预算表=其他收入\n- 正文：收入预算表 第 10 行：2024年度收入预算表=合计\n- 正文：费用预算表 第 2 行：2024年度费用预算表=费用项目\n- 正文：列2=Q1预算\n- 正文：列3=Q2预算\n- 正文：列4=Q3预算\n- 正文：列5=Q4预算", + "file_path": "/app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx", + "create_time": 1779467083, + "update_time": 1779467083, + "_id": "dcd982e40ce94105824e59ecbbae75cb" + }, + "79cb9276398b4216ba17d5623aadf75f": { + "content": "# Excel 工作簿：远光软件财务共享服务SLA标准.xlsx\n\n## 工作表 1：SLA服务标准\n\n| 远光软件财务共享服务中心SLA服务标准 | 列2 | 列3 | 列4 | 列5 | 列6 |\n| --- | --- | --- | --- | --- | --- |\n| 服务项目 | 服务内容 | 标准时效 | 紧急时效 | 可用性要求 | 备注 |\n| 费用报销 | 报销单审核处理 | 2个工作日 | 4小时 | 99% | 工作日处理 |\n| 应付账款 | 供应商付款处理 | 1个工作日 | 当天 | 99% | 合同约定付款日 |\n| 应收账款 | 收款确认与核销 | 1个工作日 | 当天 | 99% | |\n| 总账核算 | 凭证录入与审核 | 1个工作日 | 当天 | 99% | |\n| 月结处理 | 月末结账处理 | 月后3个工作日 | - | 100% | 每月固定时间 |\n| 报表编制 | 财务报表出具 | 月后5个工作日 | - | 100% | 月度/季度/年度 |\n| 税务申报 | 各税种申报缴纳 | 法定期限前2天 | - | 100% | 不得逾期 |\n| 资产管理 | 资产入账与折旧 | 3个工作日 | - | 99% | |\n| 银行对账 | 银行余额调节表 | 月后5个工作日 | - | 100% | |\n| 档案管理 | 凭证整理归档 | 月后10个工作日 | - | 100% | |\n\n### 行级检索线索\n\n- SLA服务标准 第 2 行：远光软件财务共享服务中心SLA服务标准=服务项目；列2=服务内容；列3=标准时效；列4=紧急时效；列5=可用性要求；列6=备注\n\n- SLA服务标准 第 3 行：远光软件财务共享服务中心SLA服务标准=费用报销；列2=报销单审核处理；列3=2个工作日；列4=4小时；列5=99%；列6=工作日处理\n\n- SLA服务标准 第 4 行：远光软件财务共享服务中心SLA服务标准=应付账款；列2=供应商付款处理；列3=1个工作日；列4=当天；列5=99%；列6=合同约定付款日\n\n- SLA服务标准 第 5 行：远光软件财务共享服务中心SLA服务标准=应收账款；列2=收款确认与核销；列3=1个工作日；列4=当天；列5=99%\n\n- SLA服务标准 第 6 行：远光软件财务共享服务中心SLA服务标准=总账核算；列2=凭证录入与审核；列3=1个工作日；列4=当天；列5=99%\n\n- SLA服务标准 第 7 行：远光软件财务共享服务中心SLA服务标准=月结处理；列2=月末结账处理；列3=月后3个工作日；列4=-；列5=100%；列6=每月固定时间\n\n- SLA服务标准 第 8 行：远光软件财务共享服务中心SLA服务标准=报表编制；列2=财务报表出具；列3=月后5个工作日；列4=-；列5=100%；列6=月度/季度/年度\n\n- SLA服务标准 第 9 行：远光软件财务共享服务中心SLA服务标准=税务申报；列2=各税种申报缴纳；列3=法定期限前2天；列4=-；列5=100%；列6=不得逾期\n\n- SLA服务标准 第 10 行：远光软件财务共享服务中心SLA服务标准=资产管理；列2=资产入账与折旧；列3=3个工作日；列4=-；列5=99%\n\n- SLA服务标准 第 11 行：远光软件财务共享服务中心SLA服务标准=银行对账；列2=银行余额调节表；列3=月后5个工作日；列4=-；列5=100%\n\n- SLA服务标准 第 12 行：远光软件财务共享服务中心SLA服务标准=档案管理；列2=凭证整理归档；列3=月后10个工作日；列4=-；列5=100%\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 正文：# Excel 工作簿：远光软件财务共享服务SLA标准.xlsx\n- 正文：SLA服务标准 第 2 行：远光软件财务共享服务中心SLA服务标准=服务项目\n- 正文：列2=服务内容\n- 正文：列3=标准时效\n- 正文：列4=紧急时效\n- 正文：列5=可用性要求\n- 正文：列6=备注\n- 正文：SLA服务标准 第 3 行：远光软件财务共享服务中心SLA服务标准=费用报销\n- 正文：列2=报销单审核处理\n- 正文：列3=2个工作日\n- 正文：列4=4小时\n- 正文：列5=99%\n- 正文：列6=工作日处理\n- 正文：SLA服务标准 第 4 行：远光软件财务共享服务中心SLA服务标准=应付账款\n- 正文：列2=供应商付款处理\n- 正文：列3=1个工作日\n- 正文：列4=当天\n- 正文：列6=合同约定付款日\n- 正文：SLA服务标准 第 5 行：远光软件财务共享服务中心SLA服务标准=应收账款\n- 正文：列2=收款确认与核销\n\n# 结构化表格补充\n\n以下表格由知识归纳阶段依据原文重新整理，供问答检索时优先理解行列关系。\n\n## 表1\n\n| 服务项目 | 服务内容 | 标准时效 | 紧急时效 | 可用性要求 | 备注 |\n| --- | --- | --- | --- | --- | --- |\n| 费用报销 | 报销单审核处理 | 2个工作日 | 4小时 | 99% | 工作日处理 |\n| 应付账款 | 供应商付款处理 | 1个工作日 | 当天 | 99% | 合同约定付款日 |\n| 应收账款 | 收款确认与核销 | 1个工作日 | 当天 | 99% | |\n| 总账核算 | 凭证录入与审核 | 1个工作日 | 当天 | 99% | |\n| 月结处理 | 月末结账处理 | 月后3个工作日 | - | 100% | 每月固定时间 |\n| 报表编制 | 财务报表出具 | 月后5个工作日 | - | 100% | 月度/季度/年度 |\n| 税务申报 | 各税种申报缴纳 | 法定期限前2天 | - | 100% | 不得逾期 |\n| 资产管理 | 资产入账与折旧 | 3个工作日 | - | 99% | |\n| 银行对账 | 银行余额调节表 | 月后5个工作日 | - | 100% | |\n| 档案管理 | 凭证整理归档 | 月后10个工作日 | - | 100% | |", + "file_path": "/app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx", + "create_time": 1779467113, + "update_time": 1779467113, + "_id": "79cb9276398b4216ba17d5623aadf75f" + }, + "f841ca416b5d404994a7c4a310e35569": { + "content": "远光软件股份有限公司\n财务共享服务中心运营管理办法\n第一章 总则\n第一条 为推动公司财务管理转型，提高财务服务效率和质量，建立财务共享服务中心（以下简称\"共享中心\"），制定本办法。\n第二条 财务共享服务中心负责为公司总部及各分、子公司提供标准化、流程化的财务服务。\n第二章 共享中心服务范围\n第三条 共享中心提供以下服务：\n（一）费用报销处理：接收、审核和处理各单位的费用报销业务；\n（二）应收应付管理：处理应收账款和应付账款的核算和管理；\n（三）总账核算：负责各单位日常会计核算和凭证处理；\n（四）资金结算：统一办理各单位之间的资金收付业务；\n（五）报表编制：编制各单位财务报表和管理报表；\n（六）税务申报：负责各单位税务申报和缴纳。\n第三章 服务标准\n第四条 服务响应时间：\n服务类型\n标准处理时间\n紧急处理时间\n备注\n费用报销审核\n2个工作日\n4小时\n紧急需标注\n凭证处理\n1个工作日\n当天\n付款处理\n1个工作日\n4小时\n紧急需审批\n报表编制\n月后5个工作日\n-\n月度报表\n税务申报\n按规定期限\n-\n不得延误\n第四章 信息安全与保密\n第五条 共享中心工作人员应严格遵守公司信息安全管理制度和保密规定。\n第六条 未经授权，不得对外提供任何财务数据和信息。\n第五章 附则\n第七条 本办法由公司财务部负责解释。\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章 总则\n- 第二章 共享中心服务范围\n- 第三章 服务标准\n- 第四章 信息安全与保密\n- 第五章 附则\n\n# 重点章节摘录\n\n## 第一章 总则\n\n第一条 为推动公司财务管理转型，提高财务服务效率和质量，建立财务共享服务中心（以下简称\"共享中心\"），制定本办法。；第二条 财务共享服务中心负责为公司总部及各分、子公司提供标准化、流程化的财务服务。\n\n## 第二章 共享中心服务范围\n\n第三条 共享中心提供以下服务：\n\n## 第三章 服务标准\n\n第四条 服务响应时间：；服务类型；标准处理时间\n\n## 第四章 信息安全与保密\n\n第五条 共享中心工作人员应严格遵守公司信息安全管理制度和保密规定。；第六条 未经授权，不得对外提供任何财务数据和信息。\n\n## 第五章 附则\n\n第七条 本办法由公司财务部负责解释。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第一条 为推动公司财务管理转型，提高财务服务效率和质量，建立财务共享服务中心（以下简称\"共享中心\"），制定本办法\n- 第一章 总则：第二条 财务共享服务中心负责为公司总部及各分、子公司提供标准化、流程化的财务服务\n- 第二章 共享中心服务范围：第三条 共享中心提供以下服务：\n- 第三章 服务标准：第四条 服务响应时间：\n- 第三章 服务标准：标准处理时间\n- 第三章 服务标准：费用报销审核\n- 第三章 服务标准：月后5个工作日\n- 第四章 信息安全与保密：第五条 共享中心工作人员应严格遵守公司信息安全管理制度和保密规定\n- 第四章 信息安全与保密：第六条 未经授权，不得对外提供任何财务数据和信息\n- 第五章 附则：第七条 本办法由公司财务部负责解释", + "file_path": "/app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx", + "create_time": 1779467123, + "update_time": 1779467123, + "_id": "f841ca416b5d404994a7c4a310e35569" + }, + "d1ad784de58a4c4a802a0b9fbce29f62": { + "content": "远光软件股份有限公司财务共享服务操作手册\n\n 远光软件股份有限公司\n\n 2024年度\n\n一、系统登录\n\n1. 访问财务共享服务平台：https://fssc.ygsoft.com\n\n2. 使用公司统一账号登录（域账号+密码）\n\n3. 首次登录需完善个人信息并设置安全问答\n\n4. 建议使用Chrome或Edge浏览器\n\n二、费用报销操作\n\n1. 登录系统后，选择\"费用报销\"模块\n\n2. 点击\"新建报销单\"，选择报销类型\n\n3. 填写报销信息：\n\n- 报销事由\n\n- 费用明细（日期、金额、费用类型）\n\n- 成本中心/项目编号\n\n4. 上传发票及附件（支持PDF、JPG格式）\n\n5. 提交审批\n\n三、付款申请操作\n\n1. 选择\"付款申请\"模块\n\n2. 填写付款信息：\n\n- 收款方信息\n\n- 付款金额\n\n- 付款用途\n\n- 合同编号（如有）\n\n3. 上传相关附件\n\n 远光软件股份有限公司 - 第 >/2 页\n4. 提交审批\n\n四、查询与统计\n\n1. 我的报销：查看个人报销单状态和历史记录\n\n2. 待办事项：查看需要审批的报销单\n\n3. 报表查询：查看部门费用统计和分析报表\n\n4. 预算查询：查看部门预算执行情况\n\n 远光软件股份有限公司 - 第 >/2 页\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 一、系统登录\n- 二、费用报销操作\n- 三、付款申请操作\n- 四、查询与统计\n\n# 重点章节摘录\n\n## 一、系统登录\n\n1. 访问财务共享服务平台：https://fssc.ygsoft.com；2. 使用公司统一账号登录（域账号+密码）；3. 首次登录需完善个人信息并设置安全问答\n\n## 二、费用报销操作\n\n1. 登录系统后，选择\"费用报销\"模块；2. 点击\"新建报销单\"，选择报销类型；3. 填写报销信息：\n\n## 三、付款申请操作\n\n1. 选择\"付款申请\"模块；2. 填写付款信息：；- 收款方信息\n\n## 四、查询与统计\n\n1. 我的报销：查看个人报销单状态和历史记录；2. 待办事项：查看需要审批的报销单；3. 报表查询：查看部门费用统计和分析报表\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、系统登录：1. 访问财务共享服务平台：https://fssc.ygsoft.com\n- 一、系统登录：2. 使用公司统一账号登录（域账号+密码）\n- 一、系统登录：3. 首次登录需完善个人信息并设置安全问答\n- 一、系统登录：4. 建议使用Chrome或Edge浏览器\n- 二、费用报销操作：1. 登录系统后，选择\"费用报销\"模块\n- 二、费用报销操作：2. 点击\"新建报销单\"，选择报销类型\n- 二、费用报销操作：3. 填写报销信息：\n- 二、费用报销操作：费用明细（日期、金额、费用类型）\n- 三、付款申请操作：1. 选择\"付款申请\"模块\n- 三、付款申请操作：2. 填写付款信息：\n- 三、付款申请操作：3. 上传相关附件\n- 三、付款申请操作：4. 提交审批\n- 四、查询与统计：1. 我的报销：查看个人报销单状态和历史记录\n- 四、查询与统计：2. 待办事项：查看需要审批的报销单\n- 四、查询与统计：3. 报表查询：查看部门费用统计和分析报表\n- 四、查询与统计：4. 预算查询：查看部门预算执行情况", + "file_path": "/app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf", + "create_time": 1779467170, + "update_time": 1779467170, + "_id": "d1ad784de58a4c4a802a0b9fbce29f62" + }, + "ce50d015861f4633a634a2eae416fa2e": { + "content": "远光软件股份有限公司报销流程培训手册\n\n 远光软件股份有限公司\n\n 2024年度\n\n一、报销流程总览\n\n步骤一：准备阶段\n\n- 确认费用已实际发生\n\n- 收集原始发票及相关证明材料\n\n- 确认发票信息准确无误\n\n步骤二：填报阶段\n\n- 登录公司OA系统\n\n- 选择对应报销单模板\n\n- 如实填写报销信息\n\n- 上传发票及附件\n\n步骤三：审批阶段\n\n- 提交部门负责人审批\n\n- 财务部合规审核\n\n- 按审批权限逐级审批\n\n步骤四：支付阶段\n\n- 审批通过后进入付款流程\n\n- 一般情况下5个工作日内到账\n\n二、各类费用报销要点\n\n1. 差旅费报销\n\n- 需附出差审批单\n\n- 交通费：机票/火车票+市内交通票据\n\n- 住宿费：酒店发票（金额不超标准）\n\n- 出差补贴：按城市类别和天数计算\n\n 远光软件股份有限公司 - 第 >/2 页\n2. 业务招待费\n\n- 需提前审批（填写招待审批单）\n\n- 附人员清单和业务说明\n\n- 餐饮发票+消费明细\n\n3. 办公用品\n\n- 附采购清单和入库单\n\n- 低值易耗品由部门统一采购\n\n4. 培训费\n\n- 附培训通知和参训证明\n\n- 培训期间差旅费另计\n\n三、常见问题\n\nQ1: 发票抬头写错了怎么办？\n\nA: 退回开票方重新开具，不得修改或涂改。\n\nQ2: 报销超过标准怎么办？\n\nA: 超出部分由个人承担，特殊情况需领导审批。\n\nQ3: 忘记取得发票怎么办？\n\nA: 应及时联系对方补开发票，无法取得的需说明原因。\n\nQ4: 可以跨月报销吗？\n\nA: 应在费用发生后一个月内报销，跨月需说明原因。\n\n 远光软件股份有限公司 - 第 >/2 页\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 一、报销流程总览\n- 二、各类费用报销要点\n- 三、常见问题\n\n# 重点章节摘录\n\n## 一、报销流程总览\n\n步骤一：准备阶段；- 确认费用已实际发生；- 收集原始发票及相关证明材料\n\n## 二、各类费用报销要点\n\n1. 差旅费报销；- 需附出差审批单；- 交通费：机票/火车票+市内交通票据\n\n## 三、常见问题\n\nQ1: 发票抬头写错了怎么办？；A: 退回开票方重新开具，不得修改或涂改。；Q2: 报销超过标准怎么办？\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、报销流程总览：步骤一：准备阶段\n- 一、报销流程总览：收集原始发票及相关证明材料\n- 一、报销流程总览：步骤二：填报阶段\n- 一、报销流程总览：选择对应报销单模板\n- 二、各类费用报销要点：1. 差旅费报销\n- 二、各类费用报销要点：需附出差审批单\n- 二、各类费用报销要点：交通费：机票/火车票+市内交通票据\n- 二、各类费用报销要点：住宿费：酒店发票（金额不超标准）\n- 三、常见问题：Q1: 发票抬头写错了怎么办？\n- 三、常见问题：A: 退回开票方重新开具，不得修改或涂改\n- 三、常见问题：Q2: 报销超过标准怎么办？\n- 三、常见问题：A: 超出部分由个人承担，特殊情况需领导审批", + "file_path": "/app/server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf", + "create_time": 1779467203, + "update_time": 1779467203, + "_id": "ce50d015861f4633a634a2eae416fa2e" + }, + "56a0e13b705e49468d46629f3b5f691a": { + "content": "远光软件股份有限公司新员工财务培训课件\n\n 远光软件股份有限公司\n\n 2024年度\n\n培训大纲\n\n一、公司财务管理概况\n\n二、费用报销制度详解\n\n三、发票管理要求\n\n四、差旅费标准说明\n\n五、预算管理基本知识\n\n六、常见问题解答\n\n一、公司财务管理概况\n\n远光软件股份有限公司财务部是公司财务管理的职能部门，主要职责包括：\n\n1. 会计核算：负责公司日常会计核算和财务报告编制\n\n2. 资金管理：负责公司资金的统一调度和管理\n\n3. 预算管理：组织编制和执行公司年度财务预算\n\n4. 税务管理：负责公司税务筹划和纳税申报\n\n5. 资产管理：负责公司固定资产和无形资产的管理\n\n6. 内部控制：建立健全公司财务内部控制体系\n\n二、费用报销制度详解\n\n报销基本原则：\n\n1. 真实性：报销事项必须真实发生\n\n2. 合规性：报销凭证必须合法合规\n\n3. 及时性：报销应在费用发生后及时办理\n\n4. 准确性：报销金额必须准确无误\n\n报销审批流程：\n\n 远光软件股份有限公司 - 第 >/2 页\n经办人填写→部门负责人审批→财务部审核→按权限逐级审批→出纳付款\n\n注意事项：\n\n- 发票抬头必须为\"远光软件股份有限公司\"全称\n\n- 发票内容应与实际业务一致\n\n- 报销时限：费用发生后一个月内\n\n三、发票管理要求\n\n1. 所有报销必须提供合法有效的发票\n\n2. 原则上应取得增值税专用发票\n\n3. 电子发票须通过公司系统提交，避免重复报销\n\n4. 发票信息必须完整、准确\n\n5. 不得接受虚假发票或变造发票\n\n四、差旅费标准\n\n城市分类标准：\n\n一类城市：北京、上海、广州、深圳\n\n二类城市：省会城市及计划单列市\n\n三类城市：其他地级市\n\n住宿标准（元/晚）：\n\n一类城市：500元（一般员工）/ 600元（中层）/ 700元（高管）\n\n二类城市：400元/ 500元/ 600元\n\n三类城市：300元/ 400元/ 500元\n\n 远光软件股份有限公司 - 第 >/2 页\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 一、公司财务管理概况\n- 二、费用报销制度详解\n- 三、发票管理要求\n- 四、差旅费标准\n\n# 重点章节摘录\n\n## 一、公司财务管理概况\n\n远光软件股份有限公司财务部是公司财务管理的职能部门，主要职责包括：；1. 会计核算：负责公司日常会计核算和财务报告编制；2. 资金管理：负责公司资金的统一调度和管理\n\n## 二、费用报销制度详解\n\n报销基本原则：；1. 真实性：报销事项必须真实发生；2. 合规性：报销凭证必须合法合规\n\n## 三、发票管理要求\n\n1. 所有报销必须提供合法有效的发票；2. 原则上应取得增值税专用发票；3. 电子发票须通过公司系统提交，避免重复报销\n\n## 四、差旅费标准\n\n城市分类标准：；一类城市：北京、上海、广州、深圳；二类城市：省会城市及计划单列市\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、公司财务管理概况：1. 会计核算：负责公司日常会计核算和财务报告编制\n- 一、公司财务管理概况：2. 资金管理：负责公司资金的统一调度和管理\n- 一、公司财务管理概况：3. 预算管理：组织编制和执行公司年度财务预算\n- 一、公司财务管理概况：4. 税务管理：负责公司税务筹划和纳税申报\n- 二、费用报销制度详解：报销基本原则：\n- 二、费用报销制度详解：1. 真实性：报销事项必须真实发生\n- 二、费用报销制度详解：2. 合规性：报销凭证必须合法合规\n- 二、费用报销制度详解：3. 及时性：报销应在费用发生后及时办理\n- 三、发票管理要求：1. 所有报销必须提供合法有效的发票\n- 三、发票管理要求：2. 原则上应取得增值税专用发票\n- 三、发票管理要求：3. 电子发票须通过公司系统提交，避免重复报销\n- 三、发票管理要求：4. 发票信息必须完整、准确\n- 四、差旅费标准：城市分类标准：\n- 四、差旅费标准：一类城市：北京、上海、广州、深圳\n- 四、差旅费标准：二类城市：省会城市及计划单列市\n- 四、差旅费标准：三类城市：其他地级市", + "file_path": "/app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf", + "create_time": 1779467257, + "update_time": 1779467257, + "_id": "56a0e13b705e49468d46629f3b5f691a" + }, + "22ef5d13bb5e4307a8097628eaa3d398": { + "content": "远光软件股份有限公司\n财务制度培训手册\n培训目标\n本培训手册旨在帮助公司全体员工了解和掌握公司财务管理制度的要点，规范日常工作中的财务行为，提高财务管理意识和操作能力。\n第一部分 公司财务制度概述\n一、财务管理制度体系\n公司财务管理制度体系由以下层次构成：\n（一）财务管理制度总则：公司财务管理的基本制度和原则；\n（二）专项管理制度：包括预算管理、资金管理、费用报销、资产管理等；\n（三）操作规程：各项财务工作的具体操作流程和标准。\n二、财务部门组织架构\n公司财务部下设资金管理组、会计核算组、税务管理组、预算管理组和财务分析组。\n第二部分 费用报销实务\n一、报销流程\n1. 填写报销单（通过公司OA系统在线填写）；\n2. 附上原始发票及相关证明材料；\n3. 提交部门负责人审批；\n4. 财务部审核；\n5. 按审批权限逐级审批；\n6. 出纳付款。\n二、常见报销问题及解决方法\n1. 发票抬头错误：应退回开票方重新开具；\n2. 发票金额与实际不一致：应重新取得正确发票；\n3. 超标准报销：超出部分由个人承担；\n4. 缺少附件：应补充完整后再提交报销。\n第三部分 税务基础知识\n一、个人所得税\n公司员工应依法缴纳个人所得税。个人所得税按月由公司代扣代缴。\n二、增值税\n公司为增值税一般纳税人，适用6%（现代服务业）税率。员工因公支出应尽量取得增值税专用发票，以便公司进行进项税额抵扣。\n第四部分 案例分析\n案例一：差旅费报销\n张三因公出差北京3天，实际发生费用：往返机票1800元，住宿费1200元（3晚×400元），市内交通费200元，出差补贴330元（3天×110元/天）。合计可报销3530元。\n案例二：业务招待费报销\n李四招待客户就餐，实际花费800元。需附上招待审批单、餐饮发票和人员清单。按公司标准，招待费需部门负责人审批后方可报销。\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 一、财务管理制度体系\n- 二、财务部门组织架构\n- 一、报销流程\n- 二、常见报销问题及解决方法\n- 一、个人所得税\n- 二、增值税\n\n# 重点章节摘录\n\n## 一、财务管理制度体系\n\n公司财务管理制度体系由以下层次构成：\n\n## 二、财务部门组织架构\n\n公司财务部下设资金管理组、会计核算组、税务管理组、预算管理组和财务分析组。；第二部分 费用报销实务\n\n## 一、报销流程\n\n1. 填写报销单（通过公司OA系统在线填写）；；2. 附上原始发票及相关证明材料；；3. 提交部门负责人审批；\n\n## 二、常见报销问题及解决方法\n\n1. 发票抬头错误：应退回开票方重新开具；；2. 发票金额与实际不一致：应重新取得正确发票；；3. 超标准报销：超出部分由个人承担；\n\n## 一、个人所得税\n\n公司员工应依法缴纳个人所得税。个人所得税按月由公司代扣代缴。\n\n## 二、增值税\n\n公司为增值税一般纳税人，适用6%（现代服务业）税率。员工因公支出应尽量取得增值税专用发票，以便公司进行进项税额抵扣。；第四部分 案例分析；案例一：差旅费报销\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、财务管理制度体系：公司财务管理制度体系由以下层次构成：\n- 二、财务部门组织架构：第二部分 费用报销实务\n- 一、报销流程：1. 填写报销单（通过公司OA系统在线填写）\n- 一、报销流程：2. 附上原始发票及相关证明材料\n- 一、报销流程：3. 提交部门负责人审批\n- 一、报销流程：4. 财务部审核\n- 二、常见报销问题及解决方法：1. 发票抬头错误：应退回开票方重新开具\n- 二、常见报销问题及解决方法：2. 发票金额与实际不一致：应重新取得正确发票\n- 二、常见报销问题及解决方法：3. 超标准报销：超出部分由个人承担\n- 二、常见报销问题及解决方法：4. 缺少附件：应补充完整后再提交报销\n- 一、个人所得税：公司员工应依法缴纳个人所得税\n- 二、增值税：公司为增值税一般纳税人，适用6%（现代服务业）税率\n- 二、增值税：员工因公支出应尽量取得增值税专用发票，以便公司进行进项税额抵扣\n- 二、增值税：案例一：差旅费报销\n- 二、增值税：张三因公出差北京3天，实际发生费用：往返机票1800元，住宿费1200元（3晚×400元），市内交通费200元，出差补贴330元（3天×110元/天）", + "file_path": "/app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx", + "create_time": 1779467269, + "update_time": 1779467269, + "_id": "22ef5d13bb5e4307a8097628eaa3d398" + }, + "78d1a28f1c934f46b762fb1466d4be32": { + "content": "# Excel 工作簿：远光软件财务培训课程安排.xlsx\n\n## 工作表 1：培训课程安排\n\n| 远光软件股份有限公司2024年度财务培训课程安排 | 列2 | 列3 | 列4 | 列5 | 列6 | 列7 |\n| --- | --- | --- | --- | --- | --- | --- |\n| 序号 | 课程名称 | 培训对象 | 培训时间 | 课时 | 讲师 | 备注 |\n| 1 | 财务制度总则培训 | 全体新员工 | 每月第一个周五 | 2小时 | 财务部经理 | 入职必修 |\n| 2 | 费用报销实操培训 | 各部门报销经办人 | 每季度第一个月 | 3小时 | 财务部专员 | 实操为主 |\n| 3 | 发票管理专题培训 | 各部门报销经办人 | 每半年一次 | 2小时 | 税务主管 | 含电子发票 |\n| 4 | 差旅费制度解读 | 全体员工 | 每年1月 | 1.5小时 | 财务部专员 | 含标准更新 |\n| 5 | 预算编制培训 | 各部门负责人 | 每年11月 | 4小时 | 预算主管 | 下年度预算 |\n| 6 | 税务知识更新培训 | 财务部全员 | 每季度一次 | 3小时 | 税务顾问 | 政策更新 |\n| 7 | 资产管理培训 | 各部门资产管理员 | 每年6月 | 2小时 | 资产主管 | 盘点培训 |\n| 8 | 采购与合同管理 | 采购相关人员 | 每半年一次 | 3小时 | 法务+财务 | 合规培训 |\n| 9 | 内部审计知识培训 | 中层管理人员 | 每年3月 | 2小时 | 审计部经理 | 风险意识 |\n| 10 | Excel财务应用 | 财务部全员 | 每半年一次 | 4小时 | 外部讲师 | 技能提升 |\n\n### 行级检索线索\n\n- 培训课程安排 第 2 行：远光软件股份有限公司2024年度财务培训课程安排=序号；列2=课程名称；列3=培训对象；列4=培训时间；列5=课时；列6=讲师；列7=备注\n\n- 培训课程安排 第 3 行：远光软件股份有限公司2024年度财务培训课程安排=1；列2=财务制度总则培训；列3=全体新员工；列4=每月第一个周五；列5=2小时；列6=财务部经理；列7=入职必修\n\n- 培训课程安排 第 4 行：远光软件股份有限公司2024年度财务培训课程安排=2；列2=费用报销实操培训；列3=各部门报销经办人；列4=每季度第一个月；列5=3小时；列6=财务部专员；列7=实操为主\n\n- 培训课程安排 第 5 行：远光软件股份有限公司2024年度财务培训课程安排=3；列2=发票管理专题培训；列3=各部门报销经办人；列4=每半年一次；列5=2小时；列6=税务主管；列7=含电子发票\n\n- 培训课程安排 第 6 行：远光软件股份有限公司2024年度财务培训课程安排=4；列2=差旅费制度解读；列3=全体员工；列4=每年1月；列5=1.5小时；列6=财务部专员；列7=含标准更新\n\n- 培训课程安排 第 7 行：远光软件股份有限公司2024年度财务培训课程安排=5；列2=预算编制培训；列3=各部门负责人；列4=每年11月；列5=4小时；列6=预算主管；列7=下年度预算\n\n- 培训课程安排 第 8 行：远光软件股份有限公司2024年度财务培训课程安排=6；列2=税务知识更新培训；列3=财务部全员；列4=每季度一次；列5=3小时；列6=税务顾问；列7=政策更新\n\n- 培训课程安排 第 9 行：远光软件股份有限公司2024年度财务培训课程安排=7；列2=资产管理培训；列3=各部门资产管理员；列4=每年6月；列5=2小时；列6=资产主管；列7=盘点培训\n\n- 培训课程安排 第 10 行：远光软件股份有限公司2024年度财务培训课程安排=8；列2=采购与合同管理；列3=采购相关人员；列4=每半年一次；列5=3小时；列6=法务+财务；列7=合规培训\n\n- 培训课程安排 第 11 行：远光软件股份有限公司2024年度财务培训课程安排=9；列2=内部审计知识培训；列3=中层管理人员；列4=每年3月；列5=2小时；列6=审计部经理；列7=风险意识\n\n- 培训课程安排 第 12 行：远光软件股份有限公司2024年度财务培训课程安排=10；列2=Excel财务应用；列3=财务部全员；列4=每半年一次；列5=4小时；列6=外部讲师；列7=技能提升\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 正文：# Excel 工作簿：远光软件财务培训课程安排.xlsx\n- 正文：培训课程安排 第 2 行：远光软件股份有限公司2024年度财务培训课程安排=序号\n- 正文：列2=课程名称\n- 正文：列3=培训对象\n- 正文：列4=培训时间\n- 正文：列5=课时\n- 正文：列6=讲师\n- 正文：列7=备注\n- 正文：培训课程安排 第 3 行：远光软件股份有限公司2024年度财务培训课程安排=1\n- 正文：列2=财务制度总则培训\n- 正文：列3=全体新员工\n- 正文：列4=每月第一个周五\n- 正文：列5=2小时\n- 正文：列6=财务部经理\n- 正文：列7=入职必修\n- 正文：培训课程安排 第 4 行：远光软件股份有限公司2024年度财务培训课程安排=2\n- 正文：列2=费用报销实操培训\n- 正文：列3=各部门报销经办人\n- 正文：列4=每季度第一个月\n- 正文：列5=3小时\n- 正文：列6=财务部专员\n- 正文：列7=实操为主\n- 正文：培训课程安排 第 5 行：远光软件股份有限公司2024年度财务培训课程安排=3\n- 正文：列2=发票管理专题培训", + "file_path": "/app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx", + "create_time": 1779467310, + "update_time": 1779467310, + "_id": "78d1a28f1c934f46b762fb1466d4be32" + }, + "91fbf156593a4dcc956780962195ffd7": { + "content": "# Excel 工作簿：远光软件报销问题处理指引.xlsx\n\n## 工作表 1：问题处理指引\n\n| 远光软件报销问题处理指引 | 列2 | 列3 | 列4 | 列5 |\n| --- | --- | --- | --- | --- |\n| 问题类型 | 问题描述 | 处理方式 | 责任人 | 备注 |\n| 发票问题 | 发票抬头错误 | 退回开票方重新开具 | 经办人 | 不得自行修改 |\n| 发票问题 | 发票金额与实际不符 | 退回开票方重新开具 | 经办人 | 需重新取得 |\n| 发票问题 | 发票丢失 | 取得记账联复印件+证明 | 经办人 | 需书面说明 |\n| 发票问题 | 电子发票重复提交 | 拒绝报销，追回已报金额 | 经办人 | 违规处理 |\n| 发票问题 | 发票超过报销时限 | 超3个月原则上不报 | 经办人 | 特殊情况审批 |\n| 报销标准 | 住宿费超标准 | 超标部分个人承担 | 经办人 | 事先审批除外 |\n| 报销标准 | 交通费超标准 | 超标部分个人承担 | 经办人 | 事先审批除外 |\n| 报销标准 | 招待费超标准 | 超标部分个人承担 | 经办人 | 事先审批除外 |\n| 流程问题 | 缺少审批签字 | 退回补签 | 经办人 | 不可事后补签领导 |\n| 流程问题 | 附件不完整 | 退回补充材料 | 经办人 | 3日内补齐 |\n| 流程问题 | 报销金额计算错误 | 退回修改 | 经办人 | 重新核算 |\n| 其他 | 特殊情况处理 | 提交书面说明+领导审批 | 经办人 | 个案处理 |\n\n### 行级检索线索\n\n- 问题处理指引 第 2 行：远光软件报销问题处理指引=问题类型；列2=问题描述；列3=处理方式；列4=责任人；列5=备注\n\n- 问题处理指引 第 3 行：远光软件报销问题处理指引=发票问题；列2=发票抬头错误；列3=退回开票方重新开具；列4=经办人；列5=不得自行修改\n\n- 问题处理指引 第 4 行：远光软件报销问题处理指引=发票问题；列2=发票金额与实际不符；列3=退回开票方重新开具；列4=经办人；列5=需重新取得\n\n- 问题处理指引 第 5 行：远光软件报销问题处理指引=发票问题；列2=发票丢失；列3=取得记账联复印件+证明；列4=经办人；列5=需书面说明\n\n- 问题处理指引 第 6 行：远光软件报销问题处理指引=发票问题；列2=电子发票重复提交；列3=拒绝报销，追回已报金额；列4=经办人；列5=违规处理\n\n- 问题处理指引 第 7 行：远光软件报销问题处理指引=发票问题；列2=发票超过报销时限；列3=超3个月原则上不报；列4=经办人；列5=特殊情况审批\n\n- 问题处理指引 第 8 行：远光软件报销问题处理指引=报销标准；列2=住宿费超标准；列3=超标部分个人承担；列4=经办人；列5=事先审批除外\n\n- 问题处理指引 第 9 行：远光软件报销问题处理指引=报销标准；列2=交通费超标准；列3=超标部分个人承担；列4=经办人；列5=事先审批除外\n\n- 问题处理指引 第 10 行：远光软件报销问题处理指引=报销标准；列2=招待费超标准；列3=超标部分个人承担；列4=经办人；列5=事先审批除外\n\n- 问题处理指引 第 11 行：远光软件报销问题处理指引=流程问题；列2=缺少审批签字；列3=退回补签；列4=经办人；列5=不可事后补签领导\n\n- 问题处理指引 第 12 行：远光软件报销问题处理指引=流程问题；列2=附件不完整；列3=退回补充材料；列4=经办人；列5=3日内补齐\n\n- 问题处理指引 第 13 行：远光软件报销问题处理指引=流程问题；列2=报销金额计算错误；列3=退回修改；列4=经办人；列5=重新核算\n\n- 问题处理指引 第 14 行：远光软件报销问题处理指引=其他；列2=特殊情况处理；列3=提交书面说明+领导审批；列4=经办人；列5=个案处理\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 正文：# Excel 工作簿：远光软件报销问题处理指引.xlsx\n- 正文：问题处理指引 第 2 行：远光软件报销问题处理指引=问题类型\n- 正文：列2=问题描述\n- 正文：列3=处理方式\n- 正文：列4=责任人\n- 正文：列5=备注\n- 正文：问题处理指引 第 3 行：远光软件报销问题处理指引=发票问题\n- 正文：列2=发票抬头错误\n- 正文：列3=退回开票方重新开具\n- 正文：列4=经办人\n- 正文：列5=不得自行修改\n- 正文：问题处理指引 第 4 行：远光软件报销问题处理指引=发票问题\n- 正文：列2=发票金额与实际不符\n- 正文：列5=需重新取得\n- 正文：问题处理指引 第 5 行：远光软件报销问题处理指引=发票问题\n- 正文：列2=发票丢失\n- 正文：列3=取得记账联复印件+证明\n- 正文：列5=需书面说明\n- 正文：问题处理指引 第 6 行：远光软件报销问题处理指引=发票问题\n- 正文：列2=电子发票重复提交\n- 正文：列3=拒绝报销，追回已报金额\n\n# 结构化表格补充\n\n以下表格由知识归纳阶段依据原文重新整理，供问答检索时优先理解行列关系。\n\n## 表1\n\n| 问题类型 | 问题描述 | 处理方式 | 责任人 | 备注 |\n| --- | --- | --- | --- | --- |\n| 发票问题 | 发票抬头错误 | 退回开票方重新开具 | 经办人 | 不得自行修改 |\n| 发票问题 | 发票金额与实际不符 | 退回开票方重新开具 | 经办人 | 需重新取得 |\n| 发票问题 | 发票丢失 | 取得记账联复印件+证明 | 经办人 | 需书面说明 |\n| 发票问题 | 电子发票重复提交 | 拒绝报销，追回已报金额 | 经办人 | 违规处理 |\n| 发票问题 | 发票超过报销时限 | 超3个月原则上不报 | 经办人 | 特殊情况审批 |\n| 报销标准 | 住宿费超标准 | 超标部分个人承担 | 经办人 | 事先审批除外 |\n| 报销标准 | 交通费超标准 | 超标部分个人承担 | 经办人 | 事先审批除外 |\n| 报销标准 | 招待费超标准 | 超标部分个人承担 | 经办人 | 事先审批除外 |\n| 流程问题 | 缺少审批签字 | 退回补签 | 经办人 | 不可事后补签领导 |\n| 流程问题 | 附件不完整 | 退回补充材料 | 经办人 | 3日内补齐 |\n| 流程问题 | 报销金额计算错误 | 退回修改 | 经办人 | 重新核算 |\n| 其他 | 特殊情况处理 | 提交书面说明+领导审批 | 经办人 | 个案处理 |", + "file_path": "/app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx", + "create_time": 1779467339, + "update_time": 1779467339, + "_id": "91fbf156593a4dcc956780962195ffd7" + }, + "a24793b7f7de4749a7c531d1713a4a2b": { + "content": "远光软件股份有限公司财务制度问答汇总\n\n 远光软件股份有限公司\n\n 2024年度\n\n一、预算管理\n\nQ1：年度预算什么时候编制？\n\nA：每年11月启动下一年度预算编制工作，12月底前完成审批。\n\nQ2：预算调整怎么申请？\n\nA：预算执行过程中如需调整，应填写预算调整申请表，说明调整原因和金额，按原审批权限逐级审批。\n\nQ3：超预算支出怎么处理？\n\nA：原则上不允许超预算支出。确有必要的，应事先申请预算追加或调整，经审批后方可执行。\n\n二、资产管理\n\nQ4：固定资产报废怎么办理？\n\nA：填写固定资产报废申请表，说明报废原因，经部门负责人和资产管理部门审批后，由财务部进行账务处理。\n\nQ5：部门间资产调拨怎么办理？\n\nA：填写资产调拨单，经双方部门负责人签字确认，资产管理部门和财务部备案。\n\nQ6：个人使用公司设备如何管理？\n\nA：公司配发给个人使用的设备应登记在册，人员离职时须归还。\n\n三、合同与采购\n\nQ7：合同签订需要财务部参与吗？\n\nA：涉及付款条款的合同，财务部应参与审核。重大合同（50万元以上）须财务部会签。\n\nQ8：采购金额达到多少需要招标？\n\nA：单项采购金额5万元以上的应进行比价采购，20万元以上的应进行招标采购。\n\nQ9：紧急采购怎么处理？\n\nA：紧急情况下可先采购后补办手续，但须在3个工作日内补齐审批手续。\n\n 远光软件股份有限公司 - 第 >/2 页\n四、税务相关\n\nQ10：个人所得税专项附加扣除怎么申报？\n\nA：通过个人所得税APP自行填报，公司财务部每月按扣除后金额代扣代缴。\n\nQ11：公司增值税税率是多少？\n\nA：公司主营业务（软件服务）适用6%税率。软件产品销售适用13%税率（可享受即征即退优惠）。\n\n 远光软件股份有限公司 - 第 >/2 页\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 一、预算管理\n- 二、资产管理\n- 三、合同与采购\n- 四、税务相关\n\n# 重点章节摘录\n\n## 一、预算管理\n\nQ1：年度预算什么时候编制？；A：每年11月启动下一年度预算编制工作，12月底前完成审批。；Q2：预算调整怎么申请？\n\n## 二、资产管理\n\nQ4：固定资产报废怎么办理？；A：填写固定资产报废申请表，说明报废原因，经部门负责人和资产管理部门审批后，由财务部进行账务处理。；Q5：部门间资产调拨怎么办理？\n\n## 三、合同与采购\n\nQ7：合同签订需要财务部参与吗？；A：涉及付款条款的合同，财务部应参与审核。重大合同（50万元以上）须财务部会签。；Q8：采购金额达到多少需要招标？\n\n## 四、税务相关\n\nQ10：个人所得税专项附加扣除怎么申报？；A：通过个人所得税APP自行填报，公司财务部每月按扣除后金额代扣代缴。；Q11：公司增值税税率是多少？\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、预算管理：Q1：年度预算什么时候编制？\n- 一、预算管理：A：每年11月启动下一年度预算编制工作，12月底前完成审批\n- 一、预算管理：Q2：预算调整怎么申请？\n- 一、预算管理：A：预算执行过程中如需调整，应填写预算调整申请表，说明调整原因和金额，按原审批权限逐级审批\n- 二、资产管理：Q4：固定资产报废怎么办理？\n- 二、资产管理：A：填写固定资产报废申请表，说明报废原因，经部门负责人和资产管理部门审批后，由财务部进行账务处理\n- 二、资产管理：Q5：部门间资产调拨怎么办理？\n- 二、资产管理：A：填写资产调拨单，经双方部门负责人签字确认，资产管理部门和财务部备案\n- 三、合同与采购：Q7：合同签订需要财务部参与吗？\n- 三、合同与采购：A：涉及付款条款的合同，财务部应参与审核\n- 三、合同与采购：重大合同（50万元以上）须财务部会签\n- 三、合同与采购：Q8：采购金额达到多少需要招标？\n- 四、税务相关：Q10：个人所得税专项附加扣除怎么申报？\n- 四、税务相关：A：通过个人所得税APP自行填报，公司财务部每月按扣除后金额代扣代缴\n- 四、税务相关：Q11：公司增值税税率是多少？\n- 四、税务相关：A：公司主营业务（软件服务）适用6%税率", + "file_path": "/app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf", + "create_time": 1779467375, + "update_time": 1779467375, + "_id": "a24793b7f7de4749a7c531d1713a4a2b" + }, + "3acd9c2df63b4a438c7eab876269b25d": { + "content": "远光软件股份有限公司\n财务报销常见问题解答（FAQ）\n第一部分 报销基本问题\nQ1：报销有时限要求吗？\nA：费用发生后原则上应在一个月内完成报销。超过一个月的需在报销单中说明原因，超过三个月的原则上不再报销。\nQ2：发票抬头写错了怎么办？\nA：发票抬头必须为\"远光软件股份有限公司\"全称。如抬头错误，应退回开票方重新开具。\nQ3：可以用别人的发票报销吗？\nA：不可以。报销发票的抬头必须是本公司，且发票内容应与报销人的实际业务相符。\nQ4：电子发票怎么报销？\nA：电子发票通过公司OA系统上传PDF原文件，无需打印纸质版。系统会自动进行查重验证。\nQ5：发票丢了怎么办？\nA：应联系开票方取得记账联复印件并加盖开票方公章，同时附上书面情况说明。\n第二部分 差旅费问题\nQ6：出差住宿费超出标准怎么办？\nA：超出标准的部分由个人承担。如有特殊原因需超标准住宿，应事先征得上级领导批准。\nQ7：出差期间可以报销招待费吗？\nA：可以，但需单独提交业务招待费报销，并提供招待审批单和人员清单。\nQ8：出差补贴是按自然日计算吗？\nA：是的，出差补贴按出差自然日（含出发日和返回日）计算，按目的地城市类别标准执行。\nQ9：出差途中转车/转机的住宿费怎么报销？\nA：因行程需要中途转车/转机产生的住宿费，凭有效发票据实报销，但不得超过目的地住宿标准。\n第三部分 发票问题\nQ10：什么情况下必须取得增值税专用发票？\nA：对方为增值税一般纳税人的，原则上应取得增值税专用发票。无法取得的，应在报销单中说明原因。\nQ11：发票内容和实际消费不一致怎么办？\nA：应要求开票方按照实际消费内容重新开具，不得变更品名和金额。\nQ12：定额发票可以报销吗？\nA：可以，但需注明消费明细和用途，并附上相关证明材料。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 正文：财务报销常见问题解答（FAQ）\n- 正文：第一部分 报销基本问题\n- 正文：Q1：报销有时限要求吗？\n- 正文：A：费用发生后原则上应在一个月内完成报销\n- 正文：超过一个月的需在报销单中说明原因，超过三个月的原则上不再报销\n- 正文：Q2：发票抬头写错了怎么办？\n- 正文：A：发票抬头必须为\"远光软件股份有限公司\"全称\n- 正文：如抬头错误，应退回开票方重新开具\n- 正文：Q3：可以用别人的发票报销吗？\n- 正文：A：不可以\n- 正文：报销发票的抬头必须是本公司，且发票内容应与报销人的实际业务相符\n- 正文：Q4：电子发票怎么报销？\n- 正文：A：电子发票通过公司OA系统上传PDF原文件，无需打印纸质版\n- 正文：系统会自动进行查重验证\n- 正文：Q5：发票丢了怎么办？\n- 正文：A：应联系开票方取得记账联复印件并加盖开票方公章，同时附上书面情况说明\n- 正文：Q6：出差住宿费超出标准怎么办？\n- 正文：A：超出标准的部分由个人承担\n- 正文：如有特殊原因需超标准住宿，应事先征得上级领导批准\n- 正文：Q7：出差期间可以报销招待费吗？\n- 正文：A：可以，但需单独提交业务招待费报销，并提供招待审批单和人员清单\n- 正文：Q8：出差补贴是按自然日计算吗？\n- 正文：A：是的，出差补贴按出差自然日（含出发日和返回日）计算，按目的地城市类别标准执行\n- 正文：Q9：出差途中转车/转机的住宿费怎么报销？", + "file_path": "/app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx", + "create_time": 1779467725, + "update_time": 1779467725, + "_id": "3acd9c2df63b4a438c7eab876269b25d" } } \ No newline at end of file diff --git a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_entities.json 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"内部控制基本规范", + "第四章控制活动", + "发展战略", + "内部控制评价工作" + ], + "count": 50, + "create_time": 1779465703, + "update_time": 1779465703, + "_id": "5fb3c63fbfe244a280cf3316a20150cd" + }, + "f4ae48231a974240bbaf6c9f3bfd4160": { + "entity_names": [ + "Seven Working Days", + "Article 4", + "Article 11", + "审批流程", + "Contract Archiving", + "合同管理制度", + "外部律师", + "Company", + "Legal Department Review", + "业务部门", + "Article 10", + "Article 6", + "资信调查", + "分管副总", + "Archive Management Department", + "经办人", + "部门负责人", + "公司法务部", + "董事长", + "Article 9", + "总经理", + "合同原件", + "分级审批管理", + "Credit Investigation", + "中华人民共和国民法典", + "Contract Approval Authority", + "分、子公司", + "10万元以下", + "关联交易管理制度", + "External Lawyer", + "Article 12", + "Contract Management Principles", + "200万元以上", + "Contracts Between 100,000-500,000 Yuan", + "远光软件股份有限公司", + "10万-50万元", + "Ten Years", + "外部主体", + "Company Legal Department", + "应收款项", + "Business Department", + "重大合同", + "Contracts Between 500,000-2,000,000 Yuan", + "合同台账", + "Article 7", + "Article 8", + "档案管理部门", + "50万-200万元", + "合同", + "Contract Tracking", + "Contracts Below 100,000 Yuan" + ], + "count": 51, + "create_time": 1779465780, + "update_time": 1779465780, + "_id": "f4ae48231a974240bbaf6c9f3bfd4160" + }, + "b1d08d6a9dc6404aba9098f3b7287353": { + "entity_names": [ + "第五章附则", + "安全性原则", + "审批权限", + "资金集中管理", + "各单位", + "第一章总则", + "审批流程", + "统一性原则", + "透明性原则", + "资金支付", + "人民币", + "财务内部控制体系", + "会计制度", + "第三章会计核算管理", + "全资子公司", + "第四章资金管理", + "财务部统一管理、委派或备案", + "财务管理制度总则", + "分级审批制度", + "企业会计准则", + "第二章财务组织体系", + "合法性原则", + "企业内部控制基本规范", + "各分公司", + "会计核算", + "财务预算", + "财务总监", + "财务部统一管理", + "远光软件股份有限公司", + "借贷记账法", + "公司总部", + "中华人民共和国会计法", + "效益性原则", + "银行账户", + "财务部", + "控股子公司" + ], + "count": 36, + "create_time": 1779465826, + "update_time": 1779465826, + "_id": "b1d08d6a9dc6404aba9098f3b7287353" + }, + "c87fc4aabe524c6c81862c20aabe434c": { + "entity_names": [ + "第五章附则", + "审批权限", + "第一章总则", + "房屋及建筑物", + "公司财务部", + "著作权", + "第七条", + 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index 9246111..698db4f 100644 --- a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_text_chunks.json +++ b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_text_chunks.json @@ -240,5 +240,654 @@ "create_time": 1779441797, "update_time": 1779441797, "_id": "chunk-93d2389cdb74257e90201dccbc3f6539" + }, + "chunk-d1529b915580d4271d51c1cc6781f3b4": { + "tokens": 1200, + "content": "远光软件股份有限公司内部控制基本规范\n\n 远光软件股份有限公司\n\n 2024年度\n\n第一章 总则\n\n第一条\n为加强和规范远光软件股份有限公司（以下简称\"公司\"）内部控制，提高公司经营管理水平和风险防范能力，促进公司可\n持续发展，根据《中华人民共和国公司法》《企业内部控制基本规范》等法律法规，制定本规范。\n\n第二条 本规范适用于公司总部及各分、子公司的内部控制建设、执行与评价工作。\n\n第三条 内部控制的目标：\n\n（一）合理保证公司经营合法合规；\n\n（二）保障公司资产安全；\n\n（三）保证财务报告及相关信息真实完整；\n\n（四）提高经营效率和效果；\n\n（五）促进公司实现发展战略。\n\n第二章 内部环境\n\n第四条 公司应建立规范的治理结构，明确董事会、监事会、经理层的职责权限，形成科学有效的职责分工和制衡机制。\n\n第五条 公司应设置内部审计机构，配备专职审计人员，开展内部审计和内部控制评价工作。\n\n第六条 公司应制定和实施有利于企业可持续发展的人力资源政策，包括员工聘用、培训、考核、晋升和薪酬等方面。\n\n第三章 风险评估\n\n第七条 公司应建立风险评估机制，对经营活动中面临的风险进行识别、分析和评估，确定应对策略。\n\n第八条 公司应重点关注以下风险：\n\n（一）战略风险：因战略决策失误可能导致的损失；\n\n（二）财务风险：因资金运作不当可能导致的损失；\n\n（三）市场风险：因市场变化可能导致的经营损失；\n\n（四）运营风险：因内部管理不当可能导致的效率损失；\n\n 远光软件股份有限公司 - 第 >/2 页\n（五）法律风险：因违法违规可能导致的处罚或损失。\n\n第四章 控制活动\n\n第九条 公司应建立健全各项内部控制制度，包括但不限于：\n\n（一）不相容职务分离控制；\n\n（二）授权审批控制；\n\n（三）会计系统控制；\n\n（四）财产保护控制；\n\n（五）预算控制；\n\n（六）运营分析控制；\n\n（七）绩效考评控制。\n\n第五章 附则\n\n第十条 本规范由公司审计部会同财务部负责解释。\n\n第十一条 本规范自发布之日起施行，由公司审计部负责监督执行。\n\n 远光软件股份有限公司 - 第 >/2 页\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章 总则\n- 第二章 内部环境\n- 第三章 风险评估\n- （四）运营风险：因内部管理不当可能导致的效率损失；\n- 第四章 控制活动\n- 第五章 附则\n\n# 重点章节摘录\n\n## 第一章 总则\n\n第一条；为加强和规范远光软件股份有限公司（以下简称\"公司\"）内部控制，提高公司经营管理水平和风险防范能力，促进公司可；持续发展，根据《中华人民共和国公司法》《企业内部控制基本规范》等法律法规，制定本规范。\n\n## 第二章 内部环境\n\n第四条 公司应建立规范的治理结构，明确董事会、监事会、经理层的职责权限，形成科学有效的职责分工和制衡机制。；第五条 公司应设置内部审计机构，配备专职审计人员，开展内部审计和内部控制评价工作。；第六条 公司应制定和实施有利于企业可持续发展的人力资源政策，包括员工聘用、培训、考核、晋升和薪酬等方面。\n\n## 第三章 风险评估\n\n第七条 公司应建立风险评估机制，对经营活动中面临的风险进行识别、分析和评估，确定应对策略。；第八条 公司应重点关注以下风险：\n\n## （四）运营风险：因内部管理不当可能导致的效率损失；\n\n远光软件股份有限公司 - 第 >/2 页\n\n## 第四章 控制活动\n\n第九条 公司应建立健全各项内部控制制度，包括但不限于：\n\n## 第五章 附则\n\n第十条 本规范由公司审计部会同财务部负责解释。；第十一条 本规范自发布之日起施行，由公司审计部负责监督执行。；远光软件股份有限公司 - 第 >/2 页\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则", + "chunk_order_index": 0, + "full_doc_id": "5fb3c63fbfe244a280cf3316a20150cd", + "file_path": "/app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf", + "llm_cache_list": [], + "create_time": 1779465626, + "update_time": 1779465626, + "_id": "chunk-d1529b915580d4271d51c1cc6781f3b4" + }, + "chunk-6c549250b13b7728acb37eb6082bc178": { + "tokens": 400, + "content": "执行。；远光软件股份有限公司 - 第 >/2 页\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第二条 本规范适用于公司总部及各分、子公司的内部控制建设、执行与评价工作\n- 第一章 总则：第三条 内部控制的目标：\n- 第二章 内部环境：第四条 公司应建立规范的治理结构，明确董事会、监事会、经理层的职责权限，形成科学有效的职责分工和制衡机制\n- 第二章 内部环境：第五条 公司应设置内部审计机构，配备专职审计人员，开展内部审计和内部控制评价工作\n- 第二章 内部环境：第六条 公司应制定和实施有利于企业可持续发展的人力资源政策，包括员工聘用、培训、考核、晋升和薪酬等方面\n- 第三章 风险评估：第七条 公司应建立风险评估机制，对经营活动中面临的风险进行识别、分析和评估，确定应对策略\n- 第三章 风险评估：第八条 公司应重点关注以下风险：\n- 第四章 控制活动：第九条 公司应建立健全各项内部控制制度，包括但不限于：\n- 第五章 附则：第十条 本规范由公司审计部会同财务部负责解释\n- 第五章 附则：第十一条 本规范自发布之日起施行，由公司审计部负责监督执行", + "chunk_order_index": 1, + "full_doc_id": "5fb3c63fbfe244a280cf3316a20150cd", + "file_path": "/app/server/storage/knowledge/制度政策/远光软件公司内部控制基本规范.pdf", + "llm_cache_list": [], + "create_time": 1779465626, + "update_time": 1779465626, + "_id": "chunk-6c549250b13b7728acb37eb6082bc178" + }, + "chunk-1f813062c109d781d9d684a4d23bfe1e": { + "tokens": 1200, + "content": "远光软件股份有限公司合同管理制度\n第一章 总则\n第一条 为规范远光软件股份有限公司（以下简称\"公司\"）合同管理工作，防范合同法律风险，维护公司合法权益，根据《中华人民共和国民法典》及相关法律法规，结合公司实际情况，制定本制度。\n第二条 本制度适用于公司及各分、子公司与外部主体签订的各类合同、协议等法律文件。\n第三条 合同管理遵循以下原则：\n（一）合法合规原则；\n（二）防范风险原则；\n（三）分级管理原则；\n（四）全程管控原则。\n第二章 合同审批权限\n第四条 合同实行分级审批管理。\n合同金额\n审批权限\n审批流程\n10万元以下\n部门负责人\n经办人→部门负责人\n10万-50万元\n分管副总\n经办人→部门负责人→分管副总\n50万-200万元\n总经理\n经办人→部门负责人→分管副总→总经理\n200万元以上\n董事长\n经办人→部门负责人→分管副总→总经理→董事长\n第五条 涉及关联交易的合同，还应按照关联交易管理制度的规定履行相关审批程序。\n第三章 合同签订与履行\n第六条 合同签订前，业务部门应进行资信调查，了解对方当事人的主体资格、资信状况、履约能力等。\n第七条 所有合同须经公司法务部门审核后方可签署。重大合同应聘请外部律师参与审核。\n第八条 合同签订后，业务部门应建立合同台账，跟踪合同履行情况，及时催收应收款项。\n第四章 合同归档管理\n第九条 合同原件一式四份，双方各执两份。合同签订后7个工作日内，应将一份原件交公司档案管理部门归档。\n第十条 合同档案保管期限不少于合同终止后10年。\n第五章 附则\n第十一条 本制度由公司法务部负责解释和修订。\n第十二条 本制度自发布之日起施行。\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章 总则\n- 第二章 合同审批权限\n- 第三章 合同签订与履行\n- 第四章 合同归档管理\n- 第五章 附则\n\n# 重点章节摘录\n\n## 第一章 总则\n\n第一条 为规范远光软件股份有限公司（以下简称\"公司\"）合同管理工作，防范合同法律风险，维护公司合法权益，根据《中华人民共和国民法典》及相关法律法规，结合公司实际情况，制定本制度。；第二条 本制度适用于公司及各分、子公司与外部主体签订的各类合同、协议等法律文件。；第三条 合同管理遵循以下原则：\n\n## 第二章 合同审批权限\n\n第四条 合同实行分级审批管理。；合同金额；审批权限\n\n## 第三章 合同签订与履行\n\n第六条 合同签订前，业务部门应进行资信调查，了解对方当事人的主体资格、资信状况、履约能力等。；第七条 所有合同须经公司法务部门审核后方可签署。重大合同应聘请外部律师参与审核。；第八条 合同签订后，业务部门应建立合同台账，跟踪合同履行情况，及时催收应收款项。\n\n## 第四章 合同归档管理\n\n第九条 合同原件一式四份，双方各执两份。合同签订后7个工作日内，应将一份原件交公司档案管理部门归档。；第十条 合同档案保管期限不少于合同终止后10年。\n\n## 第五章 附则\n\n第十一条 本制度由公司法务部负责解释和修订。；第十二条 本制度自发布之日起施行。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第一条 为规范远光软件股份有限公司（以下简称\"公司\"）合同管理工作，防范合同法律风险，维护公司合法权益，根据《中华人民共和国民法典》及相关法律法规，结合公司实际情况，制定本制度\n- 第一章 总则：第二条 本制度适用于公司及各分、子公司与外部主体签订的各类合同、协议等法律文件\n- 第一章 总则：第三条 合同管理遵循以下原则：\n- 第二章 合同审批权限：第四条 合同实行分级审批管理\n- 第二章 合同审批权限：10万元以下\n- 第二章 合同审批权限：10万-50万元\n- 第二章 合同审批权限：50万-200万元\n- 第三章 合同签订与履行：第六条 合同签订前，业务部门应进行资信调查，了解对方当事", + "chunk_order_index": 0, + "full_doc_id": "f4ae48231a974240bbaf6c9f3bfd4160", + "file_path": "/app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx", + "llm_cache_list": [], + "create_time": 1779465708, + "update_time": 1779465708, + "_id": "chunk-1f813062c109d781d9d684a4d23bfe1e" + }, + "chunk-f7fd90e245185f1d10c4d35de739bb44": { + "tokens": 346, + "content": "合同管理遵循以下原则：\n- 第二章 合同审批权限：第四条 合同实行分级审批管理\n- 第二章 合同审批权限：10万元以下\n- 第二章 合同审批权限：10万-50万元\n- 第二章 合同审批权限：50万-200万元\n- 第三章 合同签订与履行：第六条 合同签订前，业务部门应进行资信调查，了解对方当事人的主体资格、资信状况、履约能力等\n- 第三章 合同签订与履行：第七条 所有合同须经公司法务部门审核后方可签署\n- 第三章 合同签订与履行：重大合同应聘请外部律师参与审核\n- 第三章 合同签订与履行：第八条 合同签订后，业务部门应建立合同台账，跟踪合同履行情况，及时催收应收款项\n- 第四章 合同归档管理：第九条 合同原件一式四份，双方各执两份\n- 第四章 合同归档管理：合同签订后7个工作日内，应将一份原件交公司档案管理部门归档\n- 第四章 合同归档管理：第十条 合同档案保管期限不少于合同终止后10年\n- 第五章 附则：第十一条 本制度由公司法务部负责解释和修订\n- 第五章 附则：第十二条 本制度自发布之日起施行", + "chunk_order_index": 1, + "full_doc_id": "f4ae48231a974240bbaf6c9f3bfd4160", + "file_path": "/app/server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx", + "llm_cache_list": [], + "create_time": 1779465708, + "update_time": 1779465708, + "_id": "chunk-f7fd90e245185f1d10c4d35de739bb44" + }, + "chunk-bb483fb199b8a72b369d87b3fa319ac3": { + "tokens": 1200, + "content": "远光软件股份有限公司\n财务管理制度总则\n第一章 总则\n第一条 为规范远光软件股份有限公司（以下简称\"公司\"）的财务管理工作，建立健全财务内部控制体系，防范财务风险，根据《中华人民共和国会计法》《企业会计准则》《企业内部控制基本规范》等法律法规，结合公司实际情况，制定本制度。\n第二条 本制度适用于公司总部、各分公司及全资子公司、控股子公司（以下统称\"各单位\"）的财务管理工作。\n第三条 财务管理基本原则：\n（一）合法性原则：严格遵守国家法律法规和相关监管要求；\n（二）统一性原则：实行统一的财务管理制度和会计核算办法；\n（三）效益性原则：以提升公司经营效益为目标，合理配置财务资源；\n（四）安全性原则：建立完善的内部控制体系，保障公司资产安全完整；\n（五）透明性原则：确保财务信息真实、准确、完整、及时。\n第二章 财务组织体系\n第四条 公司设立财务部，作为财务管理的职能部门，在财务总监的领导下开展各项工作。\n第五条 各单位应设置专职财务岗位，财务负责人由公司财务部统一管理、委派或备案。\n第六条 财务部门主要职责包括：\n（一）建立健全公司财务管理制度和内部控制体系；\n（二）组织编制和执行财务预算；\n（三）负责公司日常会计核算和财务报告编制；\n（四）组织实施资金管理和融资工作；\n（五）负责公司税务筹划和纳税申报；\n（六）参与公司重大经营决策的财务论证。\n第三章 会计核算管理\n第七条 公司执行国家统一的会计制度，采用借贷记账法，以人民币为记账本位币。\n第八条 会计核算应做到内容真实、数字准确、资料可靠、手续完备。\n第九条 各项经济业务应及时入账，不得提前或者延后，不得虚构或者隐瞒经济业务事项。\n第四章 资金管理\n第十条 公司实行资金集中管理，统一调度，各单位的银行账户由公司财务部统一审批开设和管理。\n第十一条 资金支付实行分级审批制度，按照审批权限和审批流程办理。\n第十二条 严禁任何单位和个人违规挪用、占用公司资金。\n第五章 附则\n第十三条 本制度由公司财务部负责解释和修订。\n第十四条 本制度自发布之日起施行。\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章 总则\n- 第二章 财务组织体系\n- 第三章 会计核算管理\n- 第四章 资金管理\n- 第五章 附则\n\n# 重点章节摘录\n\n## 第一章 总则\n\n第一条 为规范远光软件股份有限公司（以下简称\"公司\"）的财务管理工作，建立健全财务内部控制体系，防范财务风险，根据《中华人民共和国会计法》《企业会计准则》《企业内部控制基本规范》等法律法规，结合公司实际情况，制定本制度。；第二条 本制度适用于公司总部、各分公司及全资子公司、控股子公司（以下统称\"各单位\"）的财务管理工作。；第三条 财务管理基本原则：\n\n## 第二章 财务组织体系\n\n第四条 公司设立财务部，作为财务管理的职能部门，在财务总监的领导下开展各项工作。；第五条 各单位应设置专职财务岗位，财务负责人由公司财务部统一管理、委派或备案。；第六条 财务部门主要职责包括：\n\n## 第三章 会计核算管理\n\n第七条 公司执行国家统一的会计制度，采用借贷记账法，以人民币为记账本位币。；第八条 会计核算应做到内容真实、数字准确、资料可靠、手续完备。；第九条 各项经济业务应及时入账，不得提前或者延后，不得虚构或者隐瞒经济业务事项。\n\n## 第四章 资金管理\n\n第十条 公司实行资金集中管理，统一调度，各单位的银行账户由公司财务部统一审批开设和管理。；第十一条 资金支付实行分级审批制度，按照审批权限和审批流程办理。；第十二条 严禁任何单位和个人违规挪用、占用公司资金。\n\n## 第五章 附则\n\n第十三条 本制度由公司财务部负责解释和修订。；第十四条 本制度自发布之日起施行。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第一条 为规范远光软件股份有限公司（以下简称\"公司\"）的财务管理工作，建立健全财务内部", + "chunk_order_index": 0, + "full_doc_id": "b1d08d6a9dc6404aba9098f3b7287353", + "file_path": "/app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx", + "llm_cache_list": [], + "create_time": 1779465770, + "update_time": 1779465770, + "_id": "chunk-bb483fb199b8a72b369d87b3fa319ac3" + }, + "chunk-9734bc0dd5225675ba6907f874a807ce": { + "tokens": 534, + "content": "。；第十四条 本制度自发布之日起施行。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第一条 为规范远光软件股份有限公司（以下简称\"公司\"）的财务管理工作，建立健全财务内部控制体系，防范财务风险，根据《中华人民共和国会计法》《企业会计准则》《企业内部控制基本规范》等法律法规，结合公司实际情况，制定本制度\n- 第一章 总则：第二条 本制度适用于公司总部、各分公司及全资子公司、控股子公司（以下统称\"各单位\"）的财务管理工作\n- 第一章 总则：第三条 财务管理基本原则：\n- 第二章 财务组织体系：第四条 公司设立财务部，作为财务管理的职能部门，在财务总监的领导下开展各项工作\n- 第二章 财务组织体系：第五条 各单位应设置专职财务岗位，财务负责人由公司财务部统一管理、委派或备案\n- 第二章 财务组织体系：第六条 财务部门主要职责包括：\n- 第三章 会计核算管理：第七条 公司执行国家统一的会计制度，采用借贷记账法，以人民币为记账本位币\n- 第三章 会计核算管理：第八条 会计核算应做到内容真实、数字准确、资料可靠、手续完备\n- 第三章 会计核算管理：第九条 各项经济业务应及时入账，不得提前或者延后，不得虚构或者隐瞒经济业务事项\n- 第四章 资金管理：第十条 公司实行资金集中管理，统一调度，各单位的银行账户由公司财务部统一审批开设和管理\n- 第四章 资金管理：第十一条 资金支付实行分级审批制度，按照审批权限和审批流程办理\n- 第四章 资金管理：第十二条 严禁任何单位和个人违规挪用、占用公司资金\n- 第五章 附则：第十三条 本制度由公司财务部负责解释和修订\n- 第五章 附则：第十四条 本制度自发布之日起施行", + "chunk_order_index": 1, + "full_doc_id": "b1d08d6a9dc6404aba9098f3b7287353", + "file_path": "/app/server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx", + "llm_cache_list": [], + "create_time": 1779465770, + "update_time": 1779465770, + "_id": "chunk-9734bc0dd5225675ba6907f874a807ce" + }, + "chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df": { + "tokens": 1200, + "content": "远光软件股份有限公司资产管理制度\n\n 远光软件股份有限公司\n\n 2024年度\n\n第一章 总则\n\n第一条\n为加强远光软件股份有限公司（以下简称\"公司\"）资产管理，保障资产安全完整，提高资产使用效益，根据国家相关法律\n法规，结合公司实际情况，制定本制度。\n\n第二条 本制度所称资产包括固定资产、无形资产、在建工程和长期投资等。\n\n第三条 资产管理实行\"统一领导、分级管理、责任到人\"的原则。\n\n第二章 固定资产管理\n\n第四条 固定资产是指为生产商品、提供劳务、出租或经营管理而持有的，使用寿命超过一个会计年度的有形资产。\n\n第五条 固定资产分类：\n\n（一）房屋及建筑物；\n\n（二）机器设备；\n\n（三）电子设备（含计算机、服务器等）；\n\n（四）运输设备；\n\n（五）办公设备；\n\n（六）其他设备。\n\n第六条 固定资产折旧方法：采用年限平均法计提折旧。各类固定资产折旧年限如下：\n\n房屋及建筑物：20年\n\n机器设备：10年\n\n电子设备：3年\n\n运输设备：5年\n\n办公设备：5年\n\n第三章 无形资产管理\n\n 远光软件股份有限公司 - 第 >/2 页\n第七条 无形资产包括专利权、商标权、著作权、土地使用权、软件使用权等。\n\n第八条 无形资产按照实际成本计量，使用寿命有限的无形资产在使用寿命内系统合理摊销。\n\n第四章 资产清查\n\n第九条 公司每年至少进行一次全面资产清查，确保账实相符。\n\n第十条 资产盘盈、盘亏应查明原因，按审批权限报批后进行账务处理。\n\n第五章 附则\n\n第十一条 本制度由公司财务部负责解释和修订。\n\n第十二条 本制度自发布之日起施行。\n\n 远光软件股份有限公司 - 第 >/2 页\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章 总则\n- 第二章 固定资产管理\n- （六）其他设备。\n- 第三章 无形资产管理\n- 第四章 资产清查\n- 第五章 附则\n\n# 重点章节摘录\n\n## 第一章 总则\n\n第一条；为加强远光软件股份有限公司（以下简称\"公司\"）资产管理，保障资产安全完整，提高资产使用效益，根据国家相关法律；法规，结合公司实际情况，制定本制度。\n\n## 第二章 固定资产管理\n\n第四条 固定资产是指为生产商品、提供劳务、出租或经营管理而持有的，使用寿命超过一个会计年度的有形资产。；第五条 固定资产分类：\n\n## （六）其他设备。\n\n第六条 固定资产折旧方法：采用年限平均法计提折旧。各类固定资产折旧年限如下：；房屋及建筑物：20年；机器设备：10年\n\n## 第三章 无形资产管理\n\n远光软件股份有限公司 - 第 >/2 页；第七条 无形资产包括专利权、商标权、著作权、土地使用权、软件使用权等。；第八条 无形资产按照实际成本计量，使用寿命有限的无形资产在使用寿命内系统合理摊销。\n\n## 第四章 资产清查\n\n第九条 公司每年至少进行一次全面资产清查，确保账实相符。；第十条 资产盘盈、盘亏应查明原因，按审批权限报批后进行账务处理。\n\n## 第五章 附则\n\n第十一条 本制度由公司财务部负责解释和修订。；第十二条 本制度自发布之日起施行。；远光软件股份有限公司 - 第 >/2 页\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第二条 本制度所称资产包括固定资产、无形资产、在建工程和长期投资等\n- 第一章 总则：第三条 资产管理实行\"统一领导、分级管理、责任到人\"的原则\n- 第二章 固定资产管理：第四条 固定资产是指为生产商品、提供劳务、出租或经营管理而持有的，使用寿命超过一个会计年度的有形资产\n- 第二章 固定资产管理：第五条 固定资产分类：\n- （六）", + "chunk_order_index": 0, + "full_doc_id": "c87fc4aabe524c6c81862c20aabe434c", + "file_path": "/app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf", + "llm_cache_list": [], + "create_time": 1779465832, + "update_time": 1779465832, + "_id": "chunk-4e95fc3e38b2bf65fcb3f6f0664fd9df" + }, + "chunk-4287121b009a169fe4155526bfe413ea": { + "tokens": 349, + "content": "、在建工程和长期投资等\n- 第一章 总则：第三条 资产管理实行\"统一领导、分级管理、责任到人\"的原则\n- 第二章 固定资产管理：第四条 固定资产是指为生产商品、提供劳务、出租或经营管理而持有的，使用寿命超过一个会计年度的有形资产\n- 第二章 固定资产管理：第五条 固定资产分类：\n- （六）其他设备。：第六条 固定资产折旧方法：采用年限平均法计提折旧\n- （六）其他设备。：房屋及建筑物：20年\n- （六）其他设备。：机器设备：10年\n- （六）其他设备。：电子设备：3年\n- 第三章 无形资产管理：第七条 无形资产包括专利权、商标权、著作权、土地使用权、软件使用权等\n- 第三章 无形资产管理：第八条 无形资产按照实际成本计量，使用寿命有限的无形资产在使用寿命内系统合理摊销\n- 第四章 资产清查：第九条 公司每年至少进行一次全面资产清查，确保账实相符\n- 第四章 资产清查：第十条 资产盘盈、盘亏应查明原因，按审批权限报批后进行账务处理\n- 第五章 附则：第十一条 本制度由公司财务部负责解释和修订\n- 第五章 附则：第十二条 本制度自发布之日起施行", + "chunk_order_index": 1, + "full_doc_id": "c87fc4aabe524c6c81862c20aabe434c", + "file_path": "/app/server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf", + "llm_cache_list": [], + "create_time": 1779465832, + "update_time": 1779465832, + "_id": "chunk-4287121b009a169fe4155526bfe413ea" + }, + "chunk-96ab661ad24e0cb4c468128a58a76b6d": { + "tokens": 1200, + "content": "# Excel 工作簿：远光软件公司采购管理办法.xlsx\n\n## 工作表 1：采购管理办法\n\n| 远光软件股份有限公司采购管理办法 | 列2 | 列3 | 列4 | 列5 | 列6 |\n| --- | --- | --- | --- | --- | --- |\n| 采购类别 | 采购方式 | 审批权限 | 招标要求 | 验收标准 | 备注 |\n| 办公用品 | 集中采购 | 部门负责人审批 | 年度框架协议招标 | 到货验收+质检报告 | 低值易耗品 |\n| IT设备及软件 | 公开招标 | 分管副总审批 | 公开招标≥5万元 | 技术验收+资产登记 | 固定资产管理 |\n| 专业服务 | 邀请招标 | 总经理审批 | 邀请招标≥3家 | 成果验收报告 | 含咨询、审计、法律 |\n| 工程及装修 | 公开招标 | 总经理审批 | 公开招标≥10万元 | 工程验收+结算审计 | 含施工、监理 |\n| 原材料及物料 | 比价采购 | 部门负责人审批 | 比价≥3家 | 入库检验+质量证明 | 生产相关 |\n| 差旅服务 | 协议采购 | 部门负责人审批 | 年度协议招标 | 服务质量评估 | 机票、酒店 |\n| 员工福利 | 比价采购 | 人力资源部审批 | 比价≥3家 | 发放确认签收 | 节假日福利 |\n\n### 行级检索线索\n\n- 采购管理办法 第 2 行：远光软件股份有限公司采购管理办法=采购类别；列2=采购方式；列3=审批权限；列4=招标要求；列5=验收标准；列6=备注\n\n- 采购管理办法 第 3 行：远光软件股份有限公司采购管理办法=办公用品；列2=集中采购；列3=部门负责人审批；列4=年度框架协议招标；列5=到货验收+质检报告；列6=低值易耗品\n\n- 采购管理办法 第 4 行：远光软件股份有限公司采购管理办法=IT设备及软件；列2=公开招标；列3=分管副总审批；列4=公开招标≥5万元；列5=技术验收+资产登记；列6=固定资产管理\n\n- 采购管理办法 第 5 行：远光软件股份有限公司采购管理办法=专业服务；列2=邀请招标；列3=总经理审批；列4=邀请招标≥3家；列5=成果验收报告；列6=含咨询、审计、法律\n\n- 采购管理办法 第 6 行：远光软件股份有限公司采购管理办法=工程及装修；列2=公开招标；列3=总经理审批；列4=公开招标≥10万元；列5=工程验收+结算审计；列6=含施工、监理\n\n- 采购管理办法 第 7 行：远光软件股份有限公司采购管理办法=原材料及物料；列2=比价采购；列3=部门负责人审批；列4=比价≥3家；列5=入库检验+质量证明；列6=生产相关\n\n- 采购管理办法 第 8 行：远光软件股份有限公司采购管理办法=差旅服务；列2=协议采购；列3=部门负责人审批；列4=年度协议招标；列5=服务质量评估；列6=机票、酒店\n\n- 采购管理办法 第 9 行：远光软件股份有限公司采购管理办法=员工福利；列2=比价采购；列3=人力资源部审批；列4=比价≥3家；列5=发放确认签收；列6=节假日福利\n\n## 工作表 2：审批流程\n\n| 采购审批流程表 | 列2 | 列3 | 列4 |\n| --- | --- | --- | --- |\n| 采购金额 | 审批人 | 会签部门 | 备注 |\n| 1万元以下 | 部门负责人 | 无 | 可直接采购 |\n| 1万-5万元 | 分管副总 | 财务部 | 比价采购 |\n| 5万-20万元 | 总经理 | 财务部+法务部 | 招标采购 |\n| 20万-100万元 | 总经理 | 财务部+法务部+审计部 | 公开招标 |\n| 100万元以上 | 董事长 | 经营班子会审 | 公开招标+董事会备案 |\n\n### 行级检索线索\n\n- 审批流程 第 2 行：采购审批流程表=采购金额；列2=审批人；列3=会签部门；列4=备注\n\n- 审批流程 第 3 行：采购审批流程表=1万元以下；列2=部门负责人；列3=无；列4=可直接采购\n\n- 审批流程 第 4 行：采购审批流程表=1万-5万元；列2=分管副总；列3=财务部；列4=比价采购\n\n- 审批流程 第 5 行：采购审批流程表=5万-20万元；列2=总经理；列3=财务部+法务部；列", + "chunk_order_index": 0, + "full_doc_id": "13181df0179a4bacb12a2f65e3772d9b", + "file_path": "/app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx", + "llm_cache_list": [], + "create_time": 1779465921, + "update_time": 1779465921, + "_id": "chunk-96ab661ad24e0cb4c468128a58a76b6d" + }, + "chunk-0f617968c59d049fd95d0d6325bc5c6c": { + "tokens": 668, + "content": "列2=部门负责人；列3=无；列4=可直接采购\n\n- 审批流程 第 4 行：采购审批流程表=1万-5万元；列2=分管副总；列3=财务部；列4=比价采购\n\n- 审批流程 第 5 行：采购审批流程表=5万-20万元；列2=总经理；列3=财务部+法务部；列4=招标采购\n\n- 审批流程 第 6 行：采购审批流程表=20万-100万元；列2=总经理；列3=财务部+法务部+审计部；列4=公开招标\n\n- 审批流程 第 7 行：采购审批流程表=100万元以上；列2=董事长；列3=经营班子会审；列4=公开招标+董事会备案\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 正文：# Excel 工作簿：远光软件公司采购管理办法.xlsx\n- 正文：采购管理办法 第 2 行：远光软件股份有限公司采购管理办法=采购类别\n- 正文：列2=采购方式\n- 正文：列3=审批权限\n- 正文：列4=招标要求\n- 正文：列5=验收标准\n- 正文：列6=备注\n- 正文：采购管理办法 第 3 行：远光软件股份有限公司采购管理办法=办公用品\n- 正文：列2=集中采购\n- 正文：列3=部门负责人审批\n- 正文：列4=年度框架协议招标\n- 正文：列5=到货验收+质检报告\n- 正文：列6=低值易耗品\n- 正文：采购管理办法 第 4 行：远光软件股份有限公司采购管理办法=IT设备及软件\n- 正文：列2=公开招标\n- 正文：列3=分管副总审批\n- 正文：列4=公开招标≥5万元\n- 正文：列5=技术验收+资产登记\n- 正文：列6=固定资产管理\n- 正文：采购管理办法 第 5 行：远光软件股份有限公司采购管理办法=专业服务\n- 正文：列2=邀请招标\n- 正文：列3=总经理审批\n- 正文：列4=邀请招标≥3家\n- 正文：列5=成果验收报告\n\n# 结构化表格补充\n\n以下表格由知识归纳阶段依据原文重新整理，供问答检索时优先理解行列关系。\n\n## 表1\n\n| 采购类别 | 采购方式 | 审批权限 | 招标要求 | 验收标准 | 备注 |\n| --- | --- | --- |", + "chunk_order_index": 1, + "full_doc_id": "13181df0179a4bacb12a2f65e3772d9b", + "file_path": "/app/server/storage/knowledge/制度政策/远光软件公司采购管理办法.xlsx", + "llm_cache_list": [], + "create_time": 1779465921, + "update_time": 1779465921, + "_id": "chunk-0f617968c59d049fd95d0d6325bc5c6c" + }, + "chunk-0d44293dcac8fbbb02c4da0c75078aa4": { + "tokens": 1200, + "content": "远光软件股份有限公司差旅费管理办法\n第一章 总则\n第一条 为规范公司员工因公出差行为，合理控制差旅费用，根据国家相关规定和公司财务管理制度，制定本办法。\n第二条 本办法适用于公司全体员工因公出差的交通、住宿、伙食补贴等费用管理。\n第二章 出差审批\n第三条 员工因公出差须提前通过OA系统提交出差申请，经批准后方可出差。\n第四条 出差审批权限：\n出差人员\n国内出差\n出国（境）出差\n一般员工\n部门负责人审批\n分管副总审批\n中层管理人员\n分管副总审批\n总经理审批\n高层管理人员\n总经理审批\n董事长审批\n第三章 交通费标准\n第五条 出差交通工具标准：\n人员类别\n飞机\n火车/高铁\n轮船\n汽车\n公司领导\n头等舱\n商务座\n一等舱\n实报实销\n高层管理人员（P8及以上）\n商务舱\n一等座\n一等舱\n实报实销\n中层管理人员\n经济舱\n一等座\n二等舱\n实报实销\n一般员工\n经济舱\n二等座\n三等舱\n实报实销\n第四章 住宿费标准\n第六条 住宿费按出差目的地城市类别执行不同标准：\n人员类别\n一类城市\n二类城市\n三类城市\n港澳台\n公司领导\n800元/晚\n700元/晚\n600元/晚\n1500元/晚\n高层（P8及以上）\n600元/晚\n500元/晚\n400元/晚\n1200元/晚\n中层管理人员\n500元/晚\n400元/晚\n300元/晚\n1000元/晚\n一般员工\n400元/晚\n300元/晚\n250元/晚\n800元/晚\n城市分类说明：\n一类城市：北京、上海、广州、深圳\n二类城市：直辖市、省会城市、计划单列市\n三类城市：其他地级市及以下地区\n第五章 伙食补贴标准\n第七条 出差伙食补贴标准（单位：元/天）：\n城市类别\n早中晚餐合计\n说明\n一类城市\n110\n含港澳地区200元/天\n二类城市\n100\n三类城市\n90\n境外\n300\n含亚洲地区；欧美地区400元/天\n第六章 报销管理\n第八条 出差返回后5个工作日内完成报销手续。\n第九条 住宿费凭有效发票据实报销，超出标准的部分由个人承担。\n第十条 伙食补贴按出差天数和城市类别计算，无需提供发票。\n第七章 附则\n第十一条 本办法由公司财务部负责解释。\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章 总则\n- 第二章 出差审批\n- 第三章 交通费标准\n- 第四章 住宿费标准\n- 第五章 伙食补贴标准\n- 第六章 报销管理\n- 第七章 附则\n\n# 重点章节摘录\n\n## 第一章 总则\n\n第一条 为规范公司员工因公出差行为，合理控制差旅费用，根据国家相关规定和公司财务管理制度，制定本办法。；第二条 本办法适用于公司全体员工因公出差的交通、住宿、伙食补贴等费用管理。\n\n## 第二章 出差审批\n\n第三条 员工因公出差须提前通过OA系统提交出差申请，经批准后方可出差。；第四条 出差审批权限：；出差人员\n\n## 第三章 交通费标准\n\n第五条 出差交通工具标准：；人员类别；飞机\n\n## 第四章 住宿费标准\n\n第六条 住宿费按出差目的地城市类别执行不同标准：；人员类别；一类城市\n\n## 第五章 伙食补贴标准\n\n第七条 出差伙食补贴标准（单位：元/天）：；城市类别；早中晚餐合计\n\n## 第六章 报销管理\n\n第八条 出差返回后5个工作日内完成报销手续。；第九条 住宿费凭有效发票据实报销，超出标准的部分由个人承担。；第十条 伙食补贴按出差天数和城市类别计算，无需提供发票。\n\n## 第七章 附则\n\n第十一条 本办法由公司财务部负责解释。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第一条 为规范公司员工因公出差行为，合理控制差旅费用，根据国家相关规定和公司财务管理制度，制定本办法\n- 第一", + "chunk_order_index": 0, + "full_doc_id": "396588b0cdd04c86a61ae0b9bd04e06c", + "file_path": "/app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx", + "llm_cache_list": [], + "create_time": 1779465973, + "update_time": 1779465973, + "_id": "chunk-0d44293dcac8fbbb02c4da0c75078aa4" + }, + "chunk-589aae03864f03017b4a61f95c13b5e1": { + "tokens": 498, + "content": "由公司财务部负责解释。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第一条 为规范公司员工因公出差行为，合理控制差旅费用，根据国家相关规定和公司财务管理制度，制定本办法\n- 第一章 总则：第二条 本办法适用于公司全体员工因公出差的交通、住宿、伙食补贴等费用管理\n- 第二章 出差审批：第三条 员工因公出差须提前通过OA系统提交出差申请，经批准后方可出差\n- 第二章 出差审批：第四条 出差审批权限：\n- 第二章 出差审批：部门负责人审批\n- 第二章 出差审批：分管副总审批\n- 第三章 交通费标准：第五条 出差交通工具标准：\n- 第三章 交通费标准：高层管理人员（P8及以上）\n- 第三章 交通费标准：中层管理人员\n- 第四章 住宿费标准：第六条 住宿费按出差目的地城市类别执行不同标准：\n- 第四章 住宿费标准：800元/晚\n- 第四章 住宿费标准：700元/晚\n- 第四章 住宿费标准：600元/晚\n- 第五章 伙食补贴标准：第七条 出差伙食补贴标准（单位：元/天）：\n- 第五章 伙食补贴标准：含港澳地区200元/天\n- 第五章 伙食补贴标准：欧美地区400元/天\n- 第六章 报销管理：第八条 出差返回后5个工作日内完成报销手续\n- 第六章 报销管理：第九条 住宿费凭有效发票据实报销，超出标准的部分由个人承担\n- 第六章 报销管理：第十条 伙食补贴按出差天数和城市类别计算，无需提供发票\n- 第七章 附则：第十一条 本办法由公司财务部负责解释", + "chunk_order_index": 1, + "full_doc_id": "396588b0cdd04c86a61ae0b9bd04e06c", + "file_path": "/app/server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx", + "llm_cache_list": [], + "create_time": 1779465973, + "update_time": 1779465973, + "_id": "chunk-589aae03864f03017b4a61f95c13b5e1" + }, + "chunk-85ebe3a7090c0f5408b34e92c2384b1a": { + "tokens": 1176, + "content": "远光软件股份有限公司出差审批流程说明\n\n 远光软件股份有限公司\n\n 2024年度\n\n一、出差申请\n\n1. 员工因公出差前，须提前通过公司OA系统提交出差申请。\n\n2. 出差申请内容包括：\n\n- 出差事由及目的\n\n- 出差地点及行程安排\n\n- 出差起止日期\n\n- 预计费用（交通、住宿等）\n\n- 同行人员信息\n\n3. 出差申请审批时限：\n\n- 国内出差：出发前3个工作日提交\n\n- 出国（境）出差：出发前15个工作日提交\n\n二、出差变更\n\n1. 出差期间如需变更行程，应及时通过电话或OA系统报请上级批准。\n\n2. 延长出差天数的，须在原出差到期前申请延期。\n\n3. 因故取消出差的，应及时取消申请并通知相关人员。\n\n三、出差报销\n\n1. 出差返回后5个工作日内完成报销。\n\n2. 报销需提供的材料：\n\n- 差旅费报销单\n\n- 交通票据（机票、火车票等）\n\n- 住宿发票\n\n- 出差审批单\n\n 远光软件股份有限公司 - 第 >/2 页\n- 其他相关证明材料\n\n3. 报销审批流程：\n\n经办人→部门负责人→财务部审核→按权限审批→出纳付款\n\n四、特殊情况处理\n\n1. 紧急出差：出发前电话请示上级领导，出差返回后补办审批手续。\n\n2. 出差期间因工作需要招待客户的，需事先征得上级同意。\n\n3. 出差期间发生意外费用的，应保留相关证明材料，报销时说明情况。\n\n 远光软件股份有限公司 - 第 >/2 页\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 一、出差申请\n- 二、出差变更\n- 三、出差报销\n- 四、特殊情况处理\n\n# 重点章节摘录\n\n## 一、出差申请\n\n1. 员工因公出差前，须提前通过公司OA系统提交出差申请。；2. 出差申请内容包括：；- 出差事由及目的\n\n## 二、出差变更\n\n1. 出差期间如需变更行程，应及时通过电话或OA系统报请上级批准。；2. 延长出差天数的，须在原出差到期前申请延期。；3. 因故取消出差的，应及时取消申请并通知相关人员。\n\n## 三、出差报销\n\n1. 出差返回后5个工作日内完成报销。；2. 报销需提供的材料：；- 差旅费报销单\n\n## 四、特殊情况处理\n\n1. 紧急出差：出发前电话请示上级领导，出差返回后补办审批手续。；2. 出差期间因工作需要招待客户的，需事先征得上级同意。；3. 出差期间发生意外费用的，应保留相关证明材料，报销时说明情况。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、出差申请：1. 员工因公出差前，须提前通过公司OA系统提交出差申请\n- 一、出差申请：2. 出差申请内容包括：\n- 一、出差申请：同行人员信息\n- 一、出差申请：3. 出差申请审批时限：\n- 二、出差变更：1. 出差期间如需变更行程，应及时通过电话或OA系统报请上级批准\n- 二、出差变更：2. 延长出差天数的，须在原出差到期前申请延期\n- 二、出差变更：3. 因故取消出差的，应及时取消申请并通知相关人员\n- 三、出差报销：1. 出差返回后5个工作日内完成报销\n- 三、出差报销：2. 报销需提供的材料：\n- 三、出差报销：差旅费报销单\n- 三、出差报销：交通票据（机票、火车票等）\n- 四、特殊情况处理：1. 紧急出差：出发前电话请示上级领导，出差返回后补办审批手续\n- 四、特殊情况处理：2. 出差期间因工作需要招待客户的，需事先征得上级同意\n- 四、特殊情况处理：3. 出差期间发生意外费用的，应保留相关证明材料，报销时说明情况", + "chunk_order_index": 0, + "full_doc_id": "fe5f834f94244b77bb62171d580ecee3", + "file_path": "/app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf", + "llm_cache_list": [], + "create_time": 1779466014, + "update_time": 1779466014, + "_id": "chunk-85ebe3a7090c0f5408b34e92c2384b1a" + }, + "chunk-a645037600147280d64fd17543098f51": { + "tokens": 76, + "content": "前电话请示上级领导，出差返回后补办审批手续\n- 四、特殊情况处理：2. 出差期间因工作需要招待客户的，需事先征得上级同意\n- 四、特殊情况处理：3. 出差期间发生意外费用的，应保留相关证明材料，报销时说明情况", + "chunk_order_index": 1, + "full_doc_id": "fe5f834f94244b77bb62171d580ecee3", + "file_path": "/app/server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf", + "llm_cache_list": [], + "create_time": 1779466014, + "update_time": 1779466014, + "_id": "chunk-a645037600147280d64fd17543098f51" + }, + "chunk-70109ec1883be48ac9fecfe9cb6c7a3e": { + "tokens": 1200, + "content": "远光软件股份有限公司国际出差管理规定\n第一章 总则\n第一条 为规范公司员工因公出国（境）出差行为，根据国家相关规定和公司差旅费管理办法，制定本规定。\n第二章 出国（境）审批\n第二条 出国（境）出差须提前15个工作日提交申请，经分管副总裁和总经理审批后方可执行。\n第三条 因私护照和港澳通行证由人力资源部统一保管，出差前领取，返回后3日内归还。\n第三章 国际差旅标准\n第四条 国际航班标准：\n（一）公司领导：商务舱；\n（二）其他人员：经济舱，飞行时间超过6小时且经批准可乘坐商务舱。\n第五条 境外住宿标准（元/晚）：\n人员类别\n亚洲城市\n欧美城市\n港澳地区\n公司领导\n1500\n2000\n1500\n高层管理人员\n1200\n1500\n1200\n中层管理人员\n1000\n1200\n1000\n一般员工\n800\n1000\n800\n第六条 境外伙食补贴（元/天）：亚洲地区300元，欧美地区400元，港澳地区200元。\n第四章 外汇管理\n第七条 出国（境）所需外汇，由财务部按国家外汇管理规定统一办理购汇手续。\n第八条 出差返回后10个工作日内办理外汇核销手续。\n第五章 附则\n第九条 本规定由公司财务部和国际业务部共同解释。\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章 总则\n- 第二章 出国（境）审批\n- 第三章 国际差旅标准\n- （二）其他人员：经济舱，飞行时间超过6小时且经批准可乘坐商务舱。\n- 第四章 外汇管理\n- 第五章 附则\n\n# 重点章节摘录\n\n## 第一章 总则\n\n第一条 为规范公司员工因公出国（境）出差行为，根据国家相关规定和公司差旅费管理办法，制定本规定。\n\n## 第二章 出国（境）审批\n\n第二条 出国（境）出差须提前15个工作日提交申请，经分管副总裁和总经理审批后方可执行。；第三条 因私护照和港澳通行证由人力资源部统一保管，出差前领取，返回后3日内归还。\n\n## 第三章 国际差旅标准\n\n第四条 国际航班标准：\n\n## （二）其他人员：经济舱，飞行时间超过6小时且经批准可乘坐商务舱。\n\n第五条 境外住宿标准（元/晚）：；人员类别；亚洲城市\n\n## 第四章 外汇管理\n\n第七条 出国（境）所需外汇，由财务部按国家外汇管理规定统一办理购汇手续。；第八条 出差返回后10个工作日内办理外汇核销手续。\n\n## 第五章 附则\n\n第九条 本规定由公司财务部和国际业务部共同解释。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第一条 为规范公司员工因公出国（境）出差行为，根据国家相关规定和公司差旅费管理办法，制定本规定\n- 第二章 出国（境）审批：第二条 出国（境）出差须提前15个工作日提交申请，经分管副总裁和总经理审批后方可执行\n- 第二章 出国（境）审批：第三条 因私护照和港澳通行证由人力资源部统一保管，出差前领取，返回后3日内归还\n- 第三章 国际差旅标准：第四条 国际航班标准：\n- （二）其他人员：经济舱，飞行时间超过6小时且经批准可乘坐商务舱。：第五条 境外住宿标准（元/晚）：\n- （二）其他人员：经济舱，飞行时间超过6小时且经批准可乘坐商务舱。：高层管理人员\n- （二）其他人员：经济舱，飞行时间超过6小时且经批准可乘坐商务舱。：中层管理人员\n- （二）其他人员：经济舱，飞行时间超过6小时且经批准可乘坐商务舱。：第六条 境外伙食补贴（元/天）：亚洲地区300元，欧美地区400元，港澳地区200元\n- 第四章 外汇管理：第七条 出国（境）所需外汇，由财务部按国家外汇管理规定统一办理购汇手续\n- 第四章 外汇管理：第八条 出差返回后10个工作日内办理外汇核销手续\n- 第五章 附则：第九条 本规定由公司财务部和国际业务部共同解释", + "chunk_order_index": 0, + "full_doc_id": "be3fca61e2be421896405082c93cf86c", + "file_path": "/app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx", + "llm_cache_list": [], + "create_time": 1779466049, + "update_time": 1779466049, + "_id": "chunk-70109ec1883be48ac9fecfe9cb6c7a3e" + }, + "chunk-9914d9020029547d965dbc105f824b74": { + "tokens": 100, + "content": "元，欧美地区400元，港澳地区200元\n- 第四章 外汇管理：第七条 出国（境）所需外汇，由财务部按国家外汇管理规定统一办理购汇手续\n- 第四章 外汇管理：第八条 出差返回后10个工作日内办理外汇核销手续\n- 第五章 附则：第九条 本规定由公司财务部和国际业务部共同解释", + "chunk_order_index": 1, + "full_doc_id": "be3fca61e2be421896405082c93cf86c", + "file_path": "/app/server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx", + "llm_cache_list": [], + "create_time": 1779466049, + "update_time": 1779466049, + "_id": "chunk-9914d9020029547d965dbc105f824b74" + }, + "chunk-f9e0518ef691fb9defdc3af6e1585a0e": { + "tokens": 1200, + "content": "# Excel 工作簿：远光软件差旅费标准速查表.xlsx\n\n## 工作表 1：差旅费标准速查表\n\n| 远光软件股份有限公司差旅费标准速查表（2024版） | 列2 | 列3 | 列4 | 列5 |\n| --- | --- | --- | --- | --- |\n| 一、交通工具标准 | | | | |\n| 人员类别 | 飞机 | 火车/高铁 | 轮船 | 长途汽车 |\n| 公司领导 | 头等舱 | 商务座 | 一等舱 | 实报实销 |\n| 高层管理人员（P8及以上） | 商务舱 | 一等座 | 一等舱 | 实报实销 |\n| 中层管理人员 | 经济舱 | 一等座 | 二等舱 | 实报实销 |\n| 一般员工（P4-P7） | 经济舱 | 二等座 | 二等舱 | 实报实销 |\n| 一般员工（P1-P3） | 经济舱 | 二等座 | 三等舱 | 实报实销 |\n| 二、住宿费标准（元/晚） | | | | |\n| 人员类别 | 一类城市 | 二类城市 | 三类城市 | 港澳台 |\n| 公司领导 | 800 | 700 | 600 | 1500 |\n| 高层管理人员 | 600 | 500 | 400 | 1200 |\n| 中层管理人员 | 500 | 400 | 300 | 1000 |\n| 一般员工 | 400 | 300 | 250 | 800 |\n| 三、伙食补贴标准（元/天） | | | | |\n| 城市类别 | 补贴标准 | 包含内容 | 备注 | |\n| 一类城市 | 110 | 早中晚餐 | 北京、上海、广州、深圳 | |\n| 二类城市 | 100 | 早中晚餐 | 直辖市、省会、计划单列市 | |\n| 三类城市 | 90 | 早中晚餐 | 其他地级市及以下 | |\n| 境外-亚洲 | 300 | 早中晚餐 | | |\n| 境外-欧美 | 400 | 早中晚餐 | | |\n\n### 行级检索线索\n\n- 差旅费标准速查表 第 2 行：远光软件股份有限公司差旅费标准速查表（2024版）=一、交通工具标准\n\n- 差旅费标准速查表 第 3 行：远光软件股份有限公司差旅费标准速查表（2024版）=人员类别；列2=飞机；列3=火车/高铁；列4=轮船；列5=长途汽车\n\n- 差旅费标准速查表 第 4 行：远光软件股份有限公司差旅费标准速查表（2024版）=公司领导；列2=头等舱；列3=商务座；列4=一等舱；列5=实报实销\n\n- 差旅费标准速查表 第 5 行：远光软件股份有限公司差旅费标准速查表（2024版）=高层管理人员（P8及以上）；列2=商务舱；列3=一等座；列4=一等舱；列5=实报实销\n\n- 差旅费标准速查表 第 6 行：远光软件股份有限公司差旅费标准速查表（2024版）=中层管理人员；列2=经济舱；列3=一等座；列4=二等舱；列5=实报实销\n\n- 差旅费标准速查表 第 7 行：远光软件股份有限公司差旅费标准速查表（2024版）=一般员工（P4-P7）；列2=经济舱；列3=二等座；列4=二等舱；列5=实报实销\n\n- 差旅费标准速查表 第 8 行：远光软件股份有限公司差旅费标准速查表（2024版）=一般员工（P1-P3）；列2=经济舱；列3=二等座；列4=三等舱；列5=实报实销\n\n- 差旅费标准速查表 第 9 行：远光软件股份有限公司差旅费标准速查表（2024版）=二、住宿费标准（元/晚）\n\n- 差旅费标准速查表 第 10 行：远光软件股份有限公司差旅费标准速查表（2024版）=人员类别；列2=一类城市；列3=二类城市；列4=三类城市；列5=港澳台\n\n- 差旅费标准速查表 第 11 行：远光软件股份有限公司差旅费标准速查表（2024版）=公司领导；列2=800；列3=700；列4=600；列5=1500\n\n- 差旅费标准速查表 第 12 行：远光软件股份有限公司差旅费标准速查表（2024版）=高层管理人员；列2=600；列3=500；列4=400；列5=1200\n\n- 差旅", + "chunk_order_index": 0, + "full_doc_id": "c4421b3049b244a8a92cc53d502e530f", + "file_path": "/app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx", + "llm_cache_list": [], + "create_time": 1779466126, + "update_time": 1779466126, + "_id": "chunk-f9e0518ef691fb9defdc3af6e1585a0e" + }, + "chunk-8647773383d4defe28ad23523b3a612b": { + "tokens": 1141, + "content": "有限公司差旅费标准速查表（2024版）=公司领导；列2=800；列3=700；列4=600；列5=1500\n\n- 差旅费标准速查表 第 12 行：远光软件股份有限公司差旅费标准速查表（2024版）=高层管理人员；列2=600；列3=500；列4=400；列5=1200\n\n- 差旅费标准速查表 第 13 行：远光软件股份有限公司差旅费标准速查表（2024版）=中层管理人员；列2=500；列3=400；列4=300；列5=1000\n\n- 差旅费标准速查表 第 14 行：远光软件股份有限公司差旅费标准速查表（2024版）=一般员工；列2=400；列3=300；列4=250；列5=800\n\n- 差旅费标准速查表 第 15 行：远光软件股份有限公司差旅费标准速查表（2024版）=三、伙食补贴标准（元/天）\n\n- 差旅费标准速查表 第 16 行：远光软件股份有限公司差旅费标准速查表（2024版）=城市类别；列2=补贴标准；列3=包含内容；列4=备注\n\n- 差旅费标准速查表 第 17 行：远光软件股份有限公司差旅费标准速查表（2024版）=一类城市；列2=110；列3=早中晚餐；列4=北京、上海、广州、深圳\n\n- 差旅费标准速查表 第 18 行：远光软件股份有限公司差旅费标准速查表（2024版）=二类城市；列2=100；列3=早中晚餐；列4=直辖市、省会、计划单列市\n\n- 差旅费标准速查表 第 19 行：远光软件股份有限公司差旅费标准速查表（2024版）=三类城市；列2=90；列3=早中晚餐；列4=其他地级市及以下\n\n- 差旅费标准速查表 第 20 行：远光软件股份有限公司差旅费标准速查表（2024版）=境外-亚洲；列2=300；列3=早中晚餐\n\n- 差旅费标准速查表 第 21 行：远光软件股份有限公司差旅费标准速查表（2024版）=境外-欧美；列2=400；列3=早中晚餐\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 正文：# Excel 工作簿：远光软件差旅费标准速查表.xlsx\n- 正文：差旅费标准速查表 第 2 行：远光软件股份有限公司差旅费标准速查表（2024版）=一、交通工具标准\n- 正文：差旅费标准速查表 第 3 行：远光软件股份有限公司差旅费标准速查表（2024版）=人员类别\n- 正文：列2=飞机\n- 正文：列3=火车/高铁\n- 正文：列4=轮船\n- 正文：列5=长途汽车\n- 正文：差旅费标准速查表 第 4 行：远光软件股份有限公司差旅费标准速查表（2024版）=公司领导\n- 正文：列2=头等舱\n- 正文：列3=商务座\n- 正文：列4=一等舱\n- 正文：列5=实报实销\n- 正文：差旅费标准速查表 第 5 行：远光软件股份有限公司差旅费标准速查表（2024版）=高层管理人员（P8及以上）\n- 正文：列2=商务舱\n- 正文：列3=一等座\n- 正文：差旅费标准速查表 第 6 行：远光软件股份有限公司差旅费标准速查表（2024版）=中层管理人员\n- 正文：列2=经济舱\n- 正文：列4=二等舱\n- 正文：差旅费标准速查表 第 7 行：远光软件股份有限公司差旅费标准速查表（2024版）=一般员工（P4-P7）\n\n# 结构化表格补充\n\n以下表格由知识归纳阶段依据原文重新整理，供问答检索时优先理解行列关系。\n\n## 表1\n\n| 人员类别 | 飞机 | 火车/高铁 | 轮船 | 长途汽车 |\n| --- | --- | --- | --- | --- |\n| 公司领导 | 头等舱 | 商务座 | 一等舱 | 实报实销 |\n| 高层管理人员（P8及以上", + "chunk_order_index": 1, + "full_doc_id": "c4421b3049b244a8a92cc53d502e530f", + "file_path": "/app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx", + "llm_cache_list": [], + "create_time": 1779466126, + "update_time": 1779466126, + "_id": "chunk-8647773383d4defe28ad23523b3a612b" + }, + "chunk-2eea91fe956cae84935e609164d08d55": { + "tokens": 41, + "content": "| --- | --- | --- |\n| 公司领导 | 头等舱 | 商务座 | 一等舱 | 实报实销 |\n| 高层管理人员（P8及以上", + "chunk_order_index": 2, + "full_doc_id": "c4421b3049b244a8a92cc53d502e530f", + "file_path": "/app/server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx", + "llm_cache_list": [], + "create_time": 1779466126, + "update_time": 1779466126, + "_id": "chunk-2eea91fe956cae84935e609164d08d55" + }, + "chunk-a3d1dc9708ed46c3ab2fdb3399ac8343": { + "tokens": 1200, + "content": "# Excel 工作簿：远光软件公司发票审核标准.xlsx\n\n## 工作表 1：发票审核标准\n\n| 远光软件股份有限公司发票审核标准 | 列2 | 列3 | 列4 | 列5 |\n| --- | --- | --- | --- | --- |\n| 审核项目 | 审核要点 | 合格标准 | 不合格处理 | 备注 |\n| 发票真伪 | 查验发票代码、号码 | 税务局网站验证通过 | 退回不予报销 | 可登录税务局网站查验 |\n| 抬头信息 | 购买方名称全称 | 远光软件股份有限公司 | 退回重开 | 必须使用全称 |\n| 纳税人识别号 | 核对税号准确性 | 与公司税号一致 | 退回重开 | 统一社会信用代码 |\n| 开票日期 | 检查开票时间 | 业务发生后开具 | 核实业务真实性 | 注意跨年发票 |\n| 发票内容 | 与实际业务一致 | 品名、数量、金额一致 | 退回重开 | 不得变更品名 |\n| 金额核对 | 数量×单价=金额 | 计算正确 | 退回重开 | 注意含税/不含税 |\n| 税率检查 | 检查适用税率 | 税率正确 | 退回重开 | 关注税收优惠政策 |\n| 印章检查 | 发票专用章 | 清晰可辨 | 退回补章 | 公章无效 |\n| 重复检查 | 查重验证 | 非重复发票 | 拒绝报销 | 电子发票重点查重 |\n| 附件完整性 | 业务佐证材料 | 附件齐全 | 要求补充材料 | 合同、订单等 |\n\n### 行级检索线索\n\n- 发票审核标准 第 2 行：远光软件股份有限公司发票审核标准=审核项目；列2=审核要点；列3=合格标准；列4=不合格处理；列5=备注\n\n- 发票审核标准 第 3 行：远光软件股份有限公司发票审核标准=发票真伪；列2=查验发票代码、号码；列3=税务局网站验证通过；列4=退回不予报销；列5=可登录税务局网站查验\n\n- 发票审核标准 第 4 行：远光软件股份有限公司发票审核标准=抬头信息；列2=购买方名称全称；列3=远光软件股份有限公司；列4=退回重开；列5=必须使用全称\n\n- 发票审核标准 第 5 行：远光软件股份有限公司发票审核标准=纳税人识别号；列2=核对税号准确性；列3=与公司税号一致；列4=退回重开；列5=统一社会信用代码\n\n- 发票审核标准 第 6 行：远光软件股份有限公司发票审核标准=开票日期；列2=检查开票时间；列3=业务发生后开具；列4=核实业务真实性；列5=注意跨年发票\n\n- 发票审核标准 第 7 行：远光软件股份有限公司发票审核标准=发票内容；列2=与实际业务一致；列3=品名、数量、金额一致；列4=退回重开；列5=不得变更品名\n\n- 发票审核标准 第 8 行：远光软件股份有限公司发票审核标准=金额核对；列2=数量×单价=金额；列3=计算正确；列4=退回重开；列5=注意含税/不含税\n\n- 发票审核标准 第 9 行：远光软件股份有限公司发票审核标准=税率检查；列2=检查适用税率；列3=税率正确；列4=退回重开；列5=关注税收优惠政策\n\n- 发票审核标准 第 10 行：远光软件股份有限公司发票审核标准=印章检查；列2=发票专用章；列3=清晰可辨；列4=退回补章；列5=公章无效\n\n- 发票审核标准 第 11 行：远光软件股份有限公司发票审核标准=重复检查；列2=查重验证；列3=非重复发票；列4=拒绝报销；列5=电子发票重点查重\n\n- 发票审核标准 第 12 行：远光软件股份有限公司发票审核标准=附件完整性；列2=业务佐证材料；列3=附件齐全；列4=要求补充材料；列5=合同、订单等\n\n## 工作表 2：常见问题\n\n| 发票审核常见问题处理 | 列2 | 列3 |\n| --- | --- | --- |\n| 问题类型 | 处理方式 | 责任归属 |\n| 发票抬头错误 | 退回开票方重新开具 | 经办人 |\n| 发票金额错误 | 退回开票方重新开具 | 经办人 |\n| 发票内容与业务不符 | 退回开票方重新开具 | 经办人 |\n| 发票丢失 | 取得开票方记账联复印件+证明 | 经办人 |\n| 发票", + "chunk_order_index": 0, + "full_doc_id": "e13cc0a8d6474b6caeeedc49c4304558", + "file_path": "/app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx", + "llm_cache_list": [], + "create_time": 1779466188, + "update_time": 1779466188, + "_id": "chunk-a3d1dc9708ed46c3ab2fdb3399ac8343" + }, + "chunk-f7ca8767b8a4ddde879a599a598c044f": { + "tokens": 1200, + "content": "方式 | 责任归属 |\n| 发票抬头错误 | 退回开票方重新开具 | 经办人 |\n| 发票金额错误 | 退回开票方重新开具 | 经办人 |\n| 发票内容与业务不符 | 退回开票方重新开具 | 经办人 |\n| 发票丢失 | 取得开票方记账联复印件+证明 | 经办人 |\n| 发票超过认证期限 | 无法抵扣进项税额 | 财务部/经办人 |\n| 电子发票重复报销 | 拒绝报销，追回已报金额 | 经办人 |\n| 假发票 | 拒绝报销，上报处理 | 经办人 |\n\n### 行级检索线索\n\n- 常见问题 第 2 行：发票审核常见问题处理=问题类型；列2=处理方式；列3=责任归属\n\n- 常见问题 第 3 行：发票审核常见问题处理=发票抬头错误；列2=退回开票方重新开具；列3=经办人\n\n- 常见问题 第 4 行：发票审核常见问题处理=发票金额错误；列2=退回开票方重新开具；列3=经办人\n\n- 常见问题 第 5 行：发票审核常见问题处理=发票内容与业务不符；列2=退回开票方重新开具；列3=经办人\n\n- 常见问题 第 6 行：发票审核常见问题处理=发票丢失；列2=取得开票方记账联复印件+证明；列3=经办人\n\n- 常见问题 第 7 行：发票审核常见问题处理=发票超过认证期限；列2=无法抵扣进项税额；列3=财务部/经办人\n\n- 常见问题 第 8 行：发票审核常见问题处理=电子发票重复报销；列2=拒绝报销，追回已报金额；列3=经办人\n\n- 常见问题 第 9 行：发票审核常见问题处理=假发票；列2=拒绝报销，上报处理；列3=经办人\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 正文：# Excel 工作簿：远光软件公司发票审核标准.xlsx\n- 正文：发票审核标准 第 2 行：远光软件股份有限公司发票审核标准=审核项目\n- 正文：列2=审核要点\n- 正文：列3=合格标准\n- 正文：列4=不合格处理\n- 正文：列5=备注\n- 正文：发票审核标准 第 3 行：远光软件股份有限公司发票审核标准=发票真伪\n- 正文：列2=查验发票代码、号码\n- 正文：列3=税务局网站验证通过\n- 正文：列4=退回不予报销\n- 正文：列5=可登录税务局网站查验\n- 正文：发票审核标准 第 4 行：远光软件股份有限公司发票审核标准=抬头信息\n- 正文：列2=购买方名称全称\n- 正文：列3=远光软件股份有限公司\n- 正文：列4=退回重开\n- 正文：列5=必须使用全称\n- 正文：发票审核标准 第 5 行：远光软件股份有限公司发票审核标准=纳税人识别号\n- 正文：列2=核对税号准确性\n- 正文：列3=与公司税号一致\n- 正文：列5=统一社会信用代码\n- 正文：发票审核标准 第 6 行：远光软件股份有限公司发票审核标准=开票日期\n- 正文：列2=检查开票时间\n- 正文：列3=业务发生后开具\n\n# 结构化表格补充\n\n以下表格由知识归纳阶段依据原文重新整理，供问答检索时优先理解行列关系。\n\n## 表1\n\n| 审核项目 | 审核要点 | 合格标准 | 不合格处理 | 备注 |\n| --- | --- | --- | --- | --- |\n| 发票真伪 | 查验发票代码、号码 | 税务局网站验证通过 | 退回不予报销 | 可登录税务局网站查验 |\n| 抬头信息 | 购买方名称全称 | 远光软件股份有限公司 | 退回重开 | 必须使用全称 |\n| 纳税人识别号 | 核对税号准确性 | 与公司税号一致 | 退回重开 | 统一社会信用代码 |\n| 开票日期 | 检查开票时间 | 业务发生后开具 | 核实业务真实性 | 注意跨年发票 |\n| 发票内容 | 与实际业务一致 | 品名、数量、金额一致 | 退回重开 | 不得变更品名 |\n| 金额核对 | 数量×单价=金额 | 计算正确 | 退回重", + "chunk_order_index": 1, + "full_doc_id": "e13cc0a8d6474b6caeeedc49c4304558", + "file_path": "/app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx", + "llm_cache_list": [], + "create_time": 1779466188, + "update_time": 1779466188, + "_id": "chunk-f7ca8767b8a4ddde879a599a598c044f" + }, + "chunk-d3a2a23083356bd293563d06dbaa6a0c": { + "tokens": 157, + "content": "税号一致 | 退回重开 | 统一社会信用代码 |\n| 开票日期 | 检查开票时间 | 业务发生后开具 | 核实业务真实性 | 注意跨年发票 |\n| 发票内容 | 与实际业务一致 | 品名、数量、金额一致 | 退回重开 | 不得变更品名 |\n| 金额核对 | 数量×单价=金额 | 计算正确 | 退回重开 | 注意含税/不含税 |\n| 税率检查 | 检查适用税率 | 税率正确 | 退回重开 | 关注税收优惠政策 |\n| 印章检查 | 发票专用章 | 清晰可辨", + "chunk_order_index": 2, + "full_doc_id": "e13cc0a8d6474b6caeeedc49c4304558", + "file_path": "/app/server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx", + "llm_cache_list": [], + "create_time": 1779466188, + "update_time": 1779466188, + "_id": "chunk-d3a2a23083356bd293563d06dbaa6a0c" + }, + "chunk-65235351abce326b8aca831b128a96c6": { + "tokens": 1200, + "content": "远光软件股份有限公司发票管理规范\n第一章 总则\n第一条 为规范远光软件股份有限公司（以下简称\"公司\"）发票的领购、开具、保管、取得和缴销等管理工作，根据《中华人民共和国发票管理办法》及其实施细则，结合公司实际情况，制定本规范。\n第二条 本规范适用于公司及各分、子公司的发票管理工作。\n第三条 公司财务部统一负责发票的领购、保管和开具工作，指定专人管理发票。\n第二章 发票领购与保管\n第四条 发票领购由公司财务部指定的税务专员向主管税务机关办理，领购后及时登记入账。\n第五条 发票存放应使用专用保险柜或铁皮柜，做到防火、防盗、防潮、防虫。\n第六条 发票管理人员变更时，应办理交接手续，由财务部负责人监交。\n第三章 发票开具\n第七条 开具发票应按照规定的时限、顺序、逐栏如实开具，并加盖发票专用章。\n第八条 任何单位和个人不得转借、转让、代开发票；不得自行扩大发票使用范围。\n第九条 开具发票后，如发生销货退回或销售折让，应按规定开具红字发票。\n第四章 发票取得与审核\n第十条 公司员工因公支出取得发票时，应确保发票信息完整、准确：\n（一）购买方名称：远光软件股份有限公司（须使用全称）；\n（二）纳税人识别号：91440400192544XXXX；\n（三）发票内容应与实际业务一致；\n（四）发票金额、数量、单价等信息准确无误；\n（五）增值税专用发票还应核对抵扣联信息。\n第十一条 财务部门在报销审核时，应查验发票真伪，核实发票内容与报销事项是否一致。\n第五章 电子发票管理\n第十二条 公司接受电子发票与纸质发票具有同等法律效力。\n第十三条 电子发票应及时下载保存，防止重复报销。财务部应建立电子发票查重机制。\n第六章 违规处理\n第十四条 违反发票管理规定的，视情节轻重给予处罚：\n（一）因个人原因导致发票丢失的，由责任人承担相应损失；\n（二）提供虚假发票的，不予报销并追究相关责任；\n（三）违规开具发票的，追究相关人员责任。\n第七章 附则\n第十五条 本规范由公司财务部负责解释和修订。\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章 总则\n- 第二章 发票领购与保管\n- 第三章 发票开具\n- 第四章 发票取得与审核\n- （五）增值税专用发票还应核对抵扣联信息。\n- 第五章 电子发票管理\n- 第六章 违规处理\n- 第七章 附则\n\n# 重点章节摘录\n\n## 第一章 总则\n\n第一条 为规范远光软件股份有限公司（以下简称\"公司\"）发票的领购、开具、保管、取得和缴销等管理工作，根据《中华人民共和国发票管理办法》及其实施细则，结合公司实际情况，制定本规范。；第二条 本规范适用于公司及各分、子公司的发票管理工作。；第三条 公司财务部统一负责发票的领购、保管和开具工作，指定专人管理发票。\n\n## 第二章 发票领购与保管\n\n第四条 发票领购由公司财务部指定的税务专员向主管税务机关办理，领购后及时登记入账。；第五条 发票存放应使用专用保险柜或铁皮柜，做到防火、防盗、防潮、防虫。；第六条 发票管理人员变更时，应办理交接手续，由财务部负责人监交。\n\n## 第三章 发票开具\n\n第七条 开具发票应按照规定的时限、顺序、逐栏如实开具，并加盖发票专用章。；第八条 任何单位和个人不得转借、转让、代开发票；不得自行扩大发票使用范围。；第九条 开具发票后，如发生销货退回或销售折让，应按规定开具红字发票。\n\n## 第四章 发票取得与审核\n\n第十条 公司员工因公支出取得发票时，应确保发票信息完整、准确：\n\n## （五）增值税专用发票还应核对抵扣联信息。\n\n第十一条 财务部门在报销审核时，应查验发票真伪，核实发票内容与报销事项是否一致。\n\n## 第五章 电子发票管理\n\n第十二条 公司接受电子发票与纸质发票具有同等法律效力。；第", + "chunk_order_index": 0, + "full_doc_id": "7170abfdde6f4e6abad2fc987564c2cf", + "file_path": "/app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx", + "llm_cache_list": [], + "create_time": 1779466255, + "update_time": 1779466255, + "_id": "chunk-65235351abce326b8aca831b128a96c6" + }, + "chunk-8c48a48e8ce0bfd52d732de60fec82ce": { + "tokens": 810, + "content": "取得发票时，应确保发票信息完整、准确：\n\n## （五）增值税专用发票还应核对抵扣联信息。\n\n第十一条 财务部门在报销审核时，应查验发票真伪，核实发票内容与报销事项是否一致。\n\n## 第五章 电子发票管理\n\n第十二条 公司接受电子发票与纸质发票具有同等法律效力。；第十三条 电子发票应及时下载保存，防止重复报销。财务部应建立电子发票查重机制。\n\n## 第六章 违规处理\n\n第十四条 违反发票管理规定的，视情节轻重给予处罚：\n\n## 第七章 附则\n\n第十五条 本规范由公司财务部负责解释和修订。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第一条 为规范远光软件股份有限公司（以下简称\"公司\"）发票的领购、开具、保管、取得和缴销等管理工作，根据《中华人民共和国发票管理办法》及其实施细则，结合公司实际情况，制定本规范\n- 第一章 总则：第二条 本规范适用于公司及各分、子公司的发票管理工作\n- 第一章 总则：第三条 公司财务部统一负责发票的领购、保管和开具工作，指定专人管理发票\n- 第二章 发票领购与保管：第四条 发票领购由公司财务部指定的税务专员向主管税务机关办理，领购后及时登记入账\n- 第二章 发票领购与保管：第五条 发票存放应使用专用保险柜或铁皮柜，做到防火、防盗、防潮、防虫\n- 第二章 发票领购与保管：第六条 发票管理人员变更时，应办理交接手续，由财务部负责人监交\n- 第三章 发票开具：第七条 开具发票应按照规定的时限、顺序、逐栏如实开具，并加盖发票专用章\n- 第三章 发票开具：第八条 任何单位和个人不得转借、转让、代开发票\n- 第三章 发票开具：不得自行扩大发票使用范围\n- 第三章 发票开具：第九条 开具发票后，如发生销货退回或销售折让，应按规定开具红字发票\n- 第四章 发票取得与审核：第十条 公司员工因公支出取得发票时，应确保发票信息完整、准确：\n- （五）增值税专用发票还应核对抵扣联信息。：第十一条 财务部门在报销审核时，应查验发票真伪，核实发票内容与报销事项是否一致\n- 第五章 电子发票管理：第十二条 公司接受电子发票与纸质发票具有同等法律效力\n- 第五章 电子发票管理：第十三条 电子发票应及时下载保存，防止重复报销\n- 第五章 电子发票管理：财务部应建立电子发票查重机制\n- 第六章 违规处理：第十四条 违反发票管理规定的，视情节轻重给予处罚：\n- 第七章 附则：第十五条 本规范由公司财务部负责解释和修订", + "chunk_order_index": 1, + "full_doc_id": "7170abfdde6f4e6abad2fc987564c2cf", + "file_path": "/app/server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx", + "llm_cache_list": [], + "create_time": 1779466255, + "update_time": 1779466255, + "_id": "chunk-8c48a48e8ce0bfd52d732de60fec82ce" + }, + "chunk-af51160a1e2350e227249d2eaff8df40": { + "tokens": 1200, + "content": "远光软件股份有限公司增值税发票操作指南\n\n 远光软件股份有限公司\n\n 2024年度\n\n一、增值税发票类型\n\n1. 增值税专用发票：可用于进项税额抵扣，适用于一般纳税人之间的交易。\n\n2. 增值税普通发票：不可用于进项税额抵扣，适用于向消费者个人或小规模纳税人的销售。\n\n3. 增值税电子发票：与纸质发票具有同等法律效力，分为电子专票和电子普票。\n\n二、专票获取要求\n\n1. 公司员工因公支出，原则上应取得增值税专用发票（如对方为一般纳税人）。\n\n2. 取得专票时须核对以下信息：\n\n- 购买方名称：远光软件股份有限公司\n\n- 纳税人识别号：91440400192544XXXX\n\n- 地址电话、开户行及账号\n\n- 商品名称、数量、单价、金额\n\n- 税率、税额\n\n- 开票日期、发票号码\n\n3. 专票应在开票日起360天内完成认证抵扣。\n\n三、发票认证流程\n\n1. 收到专票后应在5个工作日内提交财务部。\n\n2. 财务部在增值税发票综合服务平台进行勾选确认。\n\n3. 认证通过后，在当月增值税申报中进行抵扣。\n\n4. 未通过认证的发票，应及时联系开票方处理。\n\n四、红字发票开具\n\n1. 发生退货、折让等情况需开具红字发票的，应填写《开具红字增值税发票信息表》。\n\n 远光软件股份有限公司 - 第 >/2 页\n2. 经税务机关审核后，按确认的信息表开具红字发票。\n\n3. 红字专票应妥善保管，作为进项税额转出的凭证。\n\n五、注意事项\n\n1. 发票开票日起超过360天未认证的，原则上不得再进行抵扣。\n\n2. 取得的增值税发票信息与实际交易不一致的，不得入账。\n\n3. 发生应作进项税额转出的情形，应及时办理转出手续。\n\n4. 定期检查发票管理台账，确保发票使用规范。\n\n 远光软件股份有限公司 - 第 >/2 页\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 一、增值税发票类型\n- 二、专票获取要求\n- 三、发票认证流程\n- 四、红字发票开具\n- 五、注意事项\n\n# 重点章节摘录\n\n## 一、增值税发票类型\n\n1. 增值税专用发票：可用于进项税额抵扣，适用于一般纳税人之间的交易。；2. 增值税普通发票：不可用于进项税额抵扣，适用于向消费者个人或小规模纳税人的销售。；3. 增值税电子发票：与纸质发票具有同等法律效力，分为电子专票和电子普票。\n\n## 二、专票获取要求\n\n1. 公司员工因公支出，原则上应取得增值税专用发票（如对方为一般纳税人）。；2. 取得专票时须核对以下信息：；- 购买方名称：远光软件股份有限公司\n\n## 三、发票认证流程\n\n1. 收到专票后应在5个工作日内提交财务部。；2. 财务部在增值税发票综合服务平台进行勾选确认。；3. 认证通过后，在当月增值税申报中进行抵扣。\n\n## 四、红字发票开具\n\n1. 发生退货、折让等情况需开具红字发票的，应填写《开具红字增值税发票信息表》。；远光软件股份有限公司 - 第 >/2 页；2. 经税务机关审核后，按确认的信息表开具红字发票。\n\n## 五、注意事项\n\n1. 发票开票日起超过360天未认证的，原则上不得再进行抵扣。；2. 取得的增值税发票信息与实际交易不一致的，不得入账。；3. 发生应作进项税额转出的情形，应及时办理转出手续。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、增值税发票类型：1. 增值税专用发票：可用于进项税额抵扣，适用于一般纳税人之间的交易\n- 一、增值税发票类型", + "chunk_order_index": 0, + "full_doc_id": "dd0d7b32e832446e8ce9caa06c442685", + "file_path": "/app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf", + "llm_cache_list": [], + "create_time": 1779466303, + "update_time": 1779466303, + "_id": "chunk-af51160a1e2350e227249d2eaff8df40" + }, + "chunk-12b08b984a30d7e156cf75ac4c79ed0a": { + "tokens": 592, + "content": "问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、增值税发票类型：1. 增值税专用发票：可用于进项税额抵扣，适用于一般纳税人之间的交易\n- 一、增值税发票类型：2. 增值税普通发票：不可用于进项税额抵扣，适用于向消费者个人或小规模纳税人的销售\n- 一、增值税发票类型：3. 增值税电子发票：与纸质发票具有同等法律效力，分为电子专票和电子普票\n- 二、专票获取要求：1. 公司员工因公支出，原则上应取得增值税专用发票（如对方为一般纳税人）\n- 二、专票获取要求：2. 取得专票时须核对以下信息：\n- 二、专票获取要求：购买方名称：远光软件股份有限公司\n- 二、专票获取要求：纳税人识别号：91440400192544XXXX\n- 三、发票认证流程：1. 收到专票后应在5个工作日内提交财务部\n- 三、发票认证流程：2. 财务部在增值税发票综合服务平台进行勾选确认\n- 三、发票认证流程：3. 认证通过后，在当月增值税申报中进行抵扣\n- 三、发票认证流程：4. 未通过认证的发票，应及时联系开票方处理\n- 四、红字发票开具：1. 发生退货、折让等情况需开具红字发票的，应填写《开具红字增值税发票信息表》\n- 四、红字发票开具：2. 经税务机关审核后，按确认的信息表开具红字发票\n- 四、红字发票开具：3. 红字专票应妥善保管，作为进项税额转出的凭证\n- 五、注意事项：1. 发票开票日起超过360天未认证的，原则上不得再进行抵扣\n- 五、注意事项：2. 取得的增值税发票信息与实际交易不一致的，不得入账\n- 五、注意事项：3. 发生应作进项税额转出的情形，应及时办理转出手续\n- 五、注意事项：4. 定期检查发票管理台账，确保发票使用规范", + "chunk_order_index": 1, + "full_doc_id": "dd0d7b32e832446e8ce9caa06c442685", + "file_path": "/app/server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf", + "llm_cache_list": [], + "create_time": 1779466303, + "update_time": 1779466303, + "_id": "chunk-12b08b984a30d7e156cf75ac4c79ed0a" + }, + "chunk-4f26391db1f914c1dbf43241f51b8d4e": { + "tokens": 1200, + "content": "远光软件股份有限公司电子发票管理办法\n第一章 总则\n第一条 为规范公司电子发票的管理和使用，根据国家税务总局关于电子发票的相关规定，结合公司实际情况，制定本办法。\n第二条 电子发票是指在购销商品、提供或者接受服务以及从事其他经营活动中，开具、取得的以电子方式存储的收付款凭证。\n第二章 电子发票的接收\n第三条 公司全面接受增值税电子普通发票和增值税电子专用发票，与纸质发票具有同等法律效力。\n第四条 接收电子发票时应注意：\n（一）核实电子发票的基本信息是否完整、正确；\n（二）确认电子发票未被篡改（可通过税务局官方渠道查验）；\n（三）及时保存电子发票原文件（PDF/OFD格式）。\n第三章 电子发票的查重\n第五条 财务部建立电子发票查重机制，通过发票号码、发票代码进行唯一性校验。\n第六条 对同一张电子发票多次提交报销的，只予报销一次，重复提交人员按违规处理。\n第四章 电子发票的归档\n第七条 电子发票的归档应符合国家档案管理相关规定，保证电子发票的真实性、完整性、可用性和安全性。\n第八条 电子发票存储在公司统一的电子档案系统中，备份不少于两份，分别存放在不同介质或地点。\n第五章 附则\n第九条 本办法由公司财务部负责解释。\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章 总则\n- 第二章 电子发票的接收\n- 第三章 电子发票的查重\n- 第四章 电子发票的归档\n- 第五章 附则\n\n# 重点章节摘录\n\n## 第一章 总则\n\n第一条 为规范公司电子发票的管理和使用，根据国家税务总局关于电子发票的相关规定，结合公司实际情况，制定本办法。；第二条 电子发票是指在购销商品、提供或者接受服务以及从事其他经营活动中，开具、取得的以电子方式存储的收付款凭证。\n\n## 第二章 电子发票的接收\n\n第三条 公司全面接受增值税电子普通发票和增值税电子专用发票，与纸质发票具有同等法律效力。；第四条 接收电子发票时应注意：\n\n## 第三章 电子发票的查重\n\n第五条 财务部建立电子发票查重机制，通过发票号码、发票代码进行唯一性校验。；第六条 对同一张电子发票多次提交报销的，只予报销一次，重复提交人员按违规处理。\n\n## 第四章 电子发票的归档\n\n第七条 电子发票的归档应符合国家档案管理相关规定，保证电子发票的真实性、完整性、可用性和安全性。；第八条 电子发票存储在公司统一的电子档案系统中，备份不少于两份，分别存放在不同介质或地点。\n\n## 第五章 附则\n\n第九条 本办法由公司财务部负责解释。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第一条 为规范公司电子发票的管理和使用，根据国家税务总局关于电子发票的相关规定，结合公司实际情况，制定本办法\n- 第一章 总则：第二条 电子发票是指在购销商品、提供或者接受服务以及从事其他经营活动中，开具、取得的以电子方式存储的收付款凭证\n- 第二章 电子发票的接收：第三条 公司全面接受增值税电子普通发票和增值税电子专用发票，与纸质发票具有同等法律效力\n- 第二章 电子发票的接收：第四条 接收电子发票时应注意：\n- 第三章 电子发票的查重：第五条 财务部建立电子发票查重机制，通过发票号码、发票代码进行唯一性校验\n- 第三章 电子发票的查重：第六条 对同一张电子发票多次提交报销的，只予报销一次，重复提交人员按违规处理\n- 第四章 电子发票的归档：第七条 电子发票的归档应符合国家档案管理相关规定，保证电子发票的真实性、完整性、可用性和安全性\n- 第四章 电子发票的归档：第八条 电子发票存储在公司统一的电子档案系统中，备份不少于两份，分别存放在不同介质或地点\n- 第五章 附则：第九条 本办法由公司", + "chunk_order_index": 0, + "full_doc_id": "f268a54ee05e4dfca33fd86bcc077216", + "file_path": "/app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx", + "llm_cache_list": [], + "create_time": 1779466349, + "update_time": 1779466349, + "_id": "chunk-4f26391db1f914c1dbf43241f51b8d4e" + }, + "chunk-34116b8b9f61b21eaacb3b4c95f20122": { + "tokens": 105, + "content": "：第七条 电子发票的归档应符合国家档案管理相关规定，保证电子发票的真实性、完整性、可用性和安全性\n- 第四章 电子发票的归档：第八条 电子发票存储在公司统一的电子档案系统中，备份不少于两份，分别存放在不同介质或地点\n- 第五章 附则：第九条 本办法由公司财务部负责解释", + "chunk_order_index": 1, + "full_doc_id": "f268a54ee05e4dfca33fd86bcc077216", + "file_path": "/app/server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx", + "llm_cache_list": [], + "create_time": 1779466349, + "update_time": 1779466349, + "_id": "chunk-34116b8b9f61b21eaacb3b4c95f20122" + }, + "chunk-c511cdd6a5cc2eea82dfb43e094b6010": { + "tokens": 1200, + "content": "远光软件股份有限公司企业所得税汇算清缴操作手册\n\n 远光软件股份有限公司\n\n 2024年度\n\n一、汇算清缴概述\n\n企业所得税汇算清缴是指纳税人自纳税年度终了之日起5个月内或实际经营终止之日起60日内，依照税收法律、法规的规\n定，计算全年应纳税所得额和应纳所得税额，结清应补或应退税款。\n\n公司汇算清缴期限：每年1月1日至5月31日。\n\n二、重点调整事项\n\n1. 研发费用加计扣除：\n\n- 一般企业研发费用按100%加计扣除\n\n- 需准备研发费用辅助账、项目立项文件等\n\n2. 高新技术企业优惠：\n\n- 减按15%税率征收企业所得税\n\n- 需保持高新技术企业资格有效\n\n3. 技术转让所得减免：\n\n- 符合条件的技术转让所得，500万元以下免征\n\n- 超过500万元的部分减半征收\n\n三、申报流程\n\n1. 年度终了后，财务部整理全年会计利润数据；\n\n2. 按税法规定进行纳税调整，计算应纳税所得额；\n\n3. 填写年度纳税申报表及附表；\n\n4. 聘请税务师事务所进行鉴证（如需）；\n\n5. 通过电子税务局提交申报；\n\n6. 结清应补（退）税款。\n\n 远光软件股份有限公司 - 第 >/2 页\n四、备查资料\n\n1. 企业所得税年度纳税申报表及附表；\n\n2. 财务报表及审计报告；\n\n3. 研发费用加计扣除相关资料；\n\n4. 高新技术企业证书；\n\n5. 税收优惠备案资料；\n\n6. 其他相关证明材料。\n\n 远光软件股份有限公司 - 第 >/2 页\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 一、汇算清缴概述\n- 二、重点调整事项\n- 三、申报流程\n- 四、备查资料\n\n# 重点章节摘录\n\n## 一、汇算清缴概述\n\n企业所得税汇算清缴是指纳税人自纳税年度终了之日起5个月内或实际经营终止之日起60日内，依照税收法律、法规的规；定，计算全年应纳税所得额和应纳所得税额，结清应补或应退税款。；公司汇算清缴期限：每年1月1日至5月31日。\n\n## 二、重点调整事项\n\n1. 研发费用加计扣除：；- 一般企业研发费用按100%加计扣除；- 需准备研发费用辅助账、项目立项文件等\n\n## 三、申报流程\n\n1. 年度终了后，财务部整理全年会计利润数据；；2. 按税法规定进行纳税调整，计算应纳税所得额；；3. 填写年度纳税申报表及附表；\n\n## 四、备查资料\n\n1. 企业所得税年度纳税申报表及附表；；2. 财务报表及审计报告；；3. 研发费用加计扣除相关资料；\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、汇算清缴概述：企业所得税汇算清缴是指纳税人自纳税年度终了之日起5个月内或实际经营终止之日起60日内，依照税收法律、法规的规\n- 一、汇算清缴概述：定，计算全年应纳税所得额和应纳所得税额，结清应补或应退税款\n- 一、汇算清缴概述：公司汇算清缴期限：每年1月1日至5月31日\n- 二、重点调整事项：1. 研发费用加计扣除：\n- 二、重点调整事项：一般企业研发费用按100%加计扣除\n- 二、重点调整事项：需准备研发费用辅助账、项目立项文件等\n- 二、重点调整事项：2. 高新技术企业优惠：\n- 三、申报流程：1. 年度终了后，财务部整理全年会计利润数据\n- 三、申报流程：2. 按税法规定进行纳税调整，计算应纳税所得额\n- 三、申报流程：3. 填写年度纳税申报表及附表\n- 三、申报流程：4. 聘请税务师事务所进行鉴证（如需）\n- 四、备查资料：1. 企业所得税年度纳税申报表及附表\n- 四、备查资料：2. 财务报表", + "chunk_order_index": 0, + "full_doc_id": "f3f74cb65a9a4a16933368218c5e25de", + "file_path": "/app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf", + "llm_cache_list": [], + "create_time": 1779466400, + "update_time": 1779466400, + "_id": "chunk-c511cdd6a5cc2eea82dfb43e094b6010" + }, + "chunk-bdfd18ae478b23604f1318623e8e9508": { + "tokens": 139, + "content": "2. 按税法规定进行纳税调整，计算应纳税所得额\n- 三、申报流程：3. 填写年度纳税申报表及附表\n- 三、申报流程：4. 聘请税务师事务所进行鉴证（如需）\n- 四、备查资料：1. 企业所得税年度纳税申报表及附表\n- 四、备查资料：2. 财务报表及审计报告\n- 四、备查资料：3. 研发费用加计扣除相关资料\n- 四、备查资料：4. 高新技术企业证书", + "chunk_order_index": 1, + "full_doc_id": "f3f74cb65a9a4a16933368218c5e25de", + "file_path": "/app/server/storage/knowledge/税务合规/远光软件企业所得税汇算清缴操作手册.pdf", + "llm_cache_list": [], + "create_time": 1779466400, + "update_time": 1779466400, + "_id": "chunk-bdfd18ae478b23604f1318623e8e9508" + }, + "chunk-f61c91e28e8d0f773f83e3daf161ab1c": { + "tokens": 1182, + "content": "远光软件股份有限公司税务管理制度\n第一章 总则\n第一条 为规范远光软件股份有限公司（以下简称\"公司\"）的税务管理工作，防范税务风险，依法合规纳税，根据国家税收法律法规，结合公司实际情况，制定本制度。\n第二条 税务管理基本原则：\n（一）合法合规原则：严格遵守国家税收法律法规；\n（二）事前筹划原则：在业务决策阶段即进行税务考量；\n（三）风险防范原则：建立健全税务风险内控机制；\n（四）效益优化原则：在合法合规前提下合理降低税负。\n第二章 税务管理职责\n第三条 财务部税务管理职责：\n（一）负责公司日常纳税申报和税款缴纳；\n（二）研究跟踪税收政策变化，开展税务筹划；\n（三）办理税务登记、变更、注销等涉税事项；\n（四）协助各业务部门处理涉税事项；\n（五）配合税务机关的检查和审计。\n第三章 纳税申报管理\n第四条 公司应按税法规定的期限如实申报纳税，主要税种申报期限如下：\n税种\n申报周期\n申报期限\n缴纳期限\n增值税\n月度/季度\n次月15日前\n次月15日前\n企业所得税\n季度预缴/年度汇算\n季度终了15日前/年度5月底前\n同申报期限\n个人所得税\n月度\n次月15日前\n次月15日前\n印花税\n季度\n季度终了15日前\n季度终了15日前\n城建税及附加\n月度/季度\n与增值税同步\n与增值税同步\n第四章 税务风险管理\n第五条 建立税务风险识别和评估机制，定期进行税务健康检查。\n第六条 重大经营决策应进行税务影响分析，必要时聘请税务顾问参与。\n第七条 发生税务争议时，应及时报告公司管理层，并聘请专业机构协助处理。\n第五章 附则\n第八条 本制度由公司财务部负责解释和修订。\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章 总则\n- 第二章 税务管理职责\n- 第三章 纳税申报管理\n- 第四章 税务风险管理\n- 第五章 附则\n\n# 重点章节摘录\n\n## 第一章 总则\n\n第一条 为规范远光软件股份有限公司（以下简称\"公司\"）的税务管理工作，防范税务风险，依法合规纳税，根据国家税收法律法规，结合公司实际情况，制定本制度。；第二条 税务管理基本原则：\n\n## 第二章 税务管理职责\n\n第三条 财务部税务管理职责：\n\n## 第三章 纳税申报管理\n\n第四条 公司应按税法规定的期限如实申报纳税，主要税种申报期限如下：；税种；申报周期\n\n## 第四章 税务风险管理\n\n第五条 建立税务风险识别和评估机制，定期进行税务健康检查。；第六条 重大经营决策应进行税务影响分析，必要时聘请税务顾问参与。；第七条 发生税务争议时，应及时报告公司管理层，并聘请专业机构协助处理。\n\n## 第五章 附则\n\n第八条 本制度由公司财务部负责解释和修订。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第一条 为规范远光软件股份有限公司（以下简称\"公司\"）的税务管理工作，防范税务风险，依法合规纳税，根据国家税收法律法规，结合公司实际情况，制定本制度\n- 第一章 总则：第二条 税务管理基本原则：\n- 第二章 税务管理职责：第三条 财务部税务管理职责：\n- 第三章 纳税申报管理：第四条 公司应按税法规定的期限如实申报纳税，主要税种申报期限如下：\n- 第三章 纳税申报管理：次月15日前\n- 第三章 纳税申报管理：季度终了15日前/年度5月底前\n- 第四章 税务风险管理：第五条 建立税务风险识别和评估机制，定期进行税务健康检查\n- 第四章 税务风险管理：第六条 重大经营决策应进行税务影响分析，必要时聘请税务顾问参与\n- 第四章 税务风险管理：第七条 发生税务争议时，应及时报告公司管理层，并聘请专业机构协助处理\n- 第五章 附则：第八条 本制度由公司财务部负责解释和修订", + "chunk_order_index": 0, + "full_doc_id": "56721ca1904b437486a609b85e3d9362", + "file_path": 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研发活动直接消耗的材料等 | 领料单、采购发票 | 需与生产区分 |\n| 折旧费用 | 100% | 研发仪器设备折旧 | 资产台账、折旧计算表 | 专用设备 |\n| 无形资产摊销 | 100% | 研发软件、专利权等摊销 | 无形资产台账 | 用于研发的 |\n| 新产品设计费 | 100% | 新产品设计相关费用 | 设计合同、成果文件 | |\n| 其他相关费用 | 100% | 图书资料、翻译、专家咨询等 | 发票、协议 | 不超过可加计扣除总额10% |\n| 委托外部研发 | 80% | 委托境内外部机构研发 | 委托合同、发票 | 按80%加计扣除 |\n| 委托境外研发 | 80% | 委托境外机构研发 | 委托合同、发票、付款凭证 | 不超过境内研发费用2/3 |\n\n### 行级检索线索\n\n- 研发费用管理 第 2 行：远光软件股份有限公司研发费用加计扣除管理办法=费用类别；列2=加计扣除比例；列3=归集要求；列4=备查资料；列5=备注\n\n- 研发费用管理 第 3 行：远光软件股份有限公司研发费用加计扣除管理办法=人员人工费用；列2=100%；列3=研发人员工资薪金、社保等；列4=工时记录、社保缴纳记录；列5=需单独核算\n\n- 研发费用管理 第 4 行：远光软件股份有限公司研发费用加计扣除管理办法=直接投入费用；列2=100%；列3=研发活动直接消耗的材料等；列4=领料单、采购发票；列5=需与生产区分\n\n- 研发费用管理 第 5 行：远光软件股份有限公司研发费用加计扣除管理办法=折旧费用；列2=100%；列3=研发仪器设备折旧；列4=资产台账、折旧计算表；列5=专用设备\n\n- 研发费用管理 第 6 行：远光软件股份有限公司研发费用加计扣除管理办法=无形资产摊销；列2=100%；列3=研发软件、专利权等摊销；列4=无形资产台账；列5=用于研发的\n\n- 研发费用管理 第 7 行：远光软件股份有限公司研发费用加计扣除管理办法=新产品设计费；列2=100%；列3=新产品设计相关费用；列4=设计合同、成果文件\n\n- 研发费用管理 第 8 行：远光软件股份有限公司研发费用加计扣除管理办法=其他相关费用；列2=100%；列3=图书资料、翻译、专家咨询等；列4=发票、协议；列5=不超过可加计扣除总额10%\n\n- 研发费用管理 第 9 行：远光软件股份有限公司研发费用加计扣除管理办法=委托外部研发；列2=80%；列3=委托境内外部机构研发；列4=委托合同、发票；列5=按80%加计扣除\n\n- 研发费用管理 第 10 行：远光软件股份有限公司研发费用加计扣除管理办法=委托境外研发；列2=80%；列3=委托境外机构研发；列4=委托合同、发票、付款凭证；列5=不超过境内研发费用2/3\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 正文：# Excel 工作簿：远光软件研发费用加计扣除管理办法.xlsx\n- 正文：研发费用管理 第 2 行：远光软件股份有限公司研发费用加计扣除管理办法=费用类别\n- 正文：列2=加计扣除比例\n- 正文：列3=归集要求\n- 正文：列4=备查资料\n- 正文：列5=备注\n- 正文：研发费用管理 第 3 行：远光软件股份有限公司研发费用加计扣除管理办法=人员人工费用\n- 正文：列2=100%\n- 正文：列3=研发人员工资薪金、社保等\n- 正文：列4=工时记录、社保缴纳记录\n- 正文：列5=需单独核算", + "chunk_order_index": 0, + "full_doc_id": "2460661167ef456699ab259321db4156", + "file_path": "/app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx", + "llm_cache_list": [], + "create_time": 1779466511, + "update_time": 1779466511, + "_id": "chunk-24de3b6d9d2fc0445c2c31da82a60be1" + }, + "chunk-e650a577ed84565fd87ee6422b4b82a2": { + "tokens": 295, + "content": "=备查资料\n- 正文：列5=备注\n- 正文：研发费用管理 第 3 行：远光软件股份有限公司研发费用加计扣除管理办法=人员人工费用\n- 正文：列2=100%\n- 正文：列3=研发人员工资薪金、社保等\n- 正文：列4=工时记录、社保缴纳记录\n- 正文：列5=需单独核算\n- 正文：研发费用管理 第 4 行：远光软件股份有限公司研发费用加计扣除管理办法=直接投入费用\n- 正文：列3=研发活动直接消耗的材料等\n- 正文：列4=领料单、采购发票\n- 正文：列5=需与生产区分\n- 正文：研发费用管理 第 5 行：远光软件股份有限公司研发费用加计扣除管理办法=折旧费用\n- 正文：列3=研发仪器设备折旧\n- 正文：列4=资产台账、折旧计算表\n- 正文：列5=专用设备\n- 正文：研发费用管理 第 6 行：远光软件股份有限公司研发费用加计扣除管理办法=无形资产摊销\n- 正文：列3=研发软件、专利权等摊销", + "chunk_order_index": 1, + "full_doc_id": "2460661167ef456699ab259321db4156", + "file_path": "/app/server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx", + "llm_cache_list": [], + "create_time": 1779466511, + "update_time": 1779466511, + "_id": "chunk-e650a577ed84565fd87ee6422b4b82a2" + }, + "chunk-395d208f00c37309fbb2116875681c98": { + "tokens": 1200, + "content": "远光软件股份有限公司软件产品增值税即征即退操作指南\n\n 远光软件股份有限公司\n\n 2024年度\n\n一、政策依据\n\n根据《财政部\n国家税务总局关于软件产品增值税政策的通知》（财税〔2011〕100号），增值税一般纳税人销售其自行开发生产的软件\n产品，按13%税率征收增值税后，对其增值税实际税负超过3%的部分实行即征即退政策。\n\n二、享受条件\n\n1. 公司为增值税一般纳税人；\n\n2. 销售的软件产品为自行开发生产；\n\n3. 取得省级软件产业主管部门认可的软件检测机构出具的检测证明材料；\n\n4. 取得软件产业主管部门颁发的《软件产品登记证书》或著作权行政管理部门颁发的《计算机软件著作权登记证书》。\n\n三、退税计算方法\n\n即征即退税额 = 软件产品实际缴纳的增值税 - 软件产品不含税销售额 × 3%\n\n其中：\n\n软件产品实际缴纳的增值税 = 软件产品销项税额 - 软件产品进项税额\n\n注意事项：\n\n- 进项税额应按实际成本合理分摊\n\n- 嵌入式软件产品需分别核算软硬件销售额\n\n四、操作流程\n\n1. 每月/季度增值税申报时，分别核算软件产品销售额和销项税额；\n\n2. 收集整理软件产品进项税额相关凭证；\n\n3. 计算即征即退税额；\n\n4. 填写《退税申请表》，附相关证明材料；\n\n 远光软件股份有限公司 - 第 >/2 页\n5. 提交主管税务机关审核；\n\n6. 税务机关审批后办理退库。\n\n五、注意事项\n\n1. 软件产品销售合同应明确产品名称和版本号；\n\n2. 分别核算软件产品的销售额、进项税额；\n\n3. 退税资金应用于软件产品研发和扩大再生产；\n\n4. 妥善保管软件检测报告和著作权登记证书。\n\n 远光软件股份有限公司 - 第 >/2 页\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 一、政策依据\n- 二、享受条件\n- 三、退税计算方法\n- 四、操作流程\n- 五、注意事项\n\n# 重点章节摘录\n\n## 一、政策依据\n\n根据《财政部；国家税务总局关于软件产品增值税政策的通知》（财税〔2011〕100号），增值税一般纳税人销售其自行开发生产的软件；产品，按13%税率征收增值税后，对其增值税实际税负超过3%的部分实行即征即退政策。\n\n## 二、享受条件\n\n1. 公司为增值税一般纳税人；；2. 销售的软件产品为自行开发生产；；3. 取得省级软件产业主管部门认可的软件检测机构出具的检测证明材料；\n\n## 三、退税计算方法\n\n即征即退税额 = 软件产品实际缴纳的增值税 - 软件产品不含税销售额 × 3%；其中：；软件产品实际缴纳的增值税 = 软件产品销项税额 - 软件产品进项税额\n\n## 四、操作流程\n\n1. 每月/季度增值税申报时，分别核算软件产品销售额和销项税额；；2. 收集整理软件产品进项税额相关凭证；；3. 计算即征即退税额；\n\n## 五、注意事项\n\n1. 软件产品销售合同应明确产品名称和版本号；；2. 分别核算软件产品的销售额、进项税额；；3. 退税资金应用于软件产品研发和扩大再生产；\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、政策依据：国家税务总局关于软件产品增值税政策的通知》（财税〔2011〕100号），增值税一般纳税人销售其自行开发生产的软件\n- 一、政策依据：产品，按13%税率征收增值税后，对其增值税实际税负超过3%的部分实行即征即退政策\n- 二、享受条件：1. 公司为增值税一般纳税人\n- 二、享受条件：2. 销售的软件产品为自行开发生产\n- 二、享受条件：3. 取得省级软件产业主管部门认可的软件检测机构出具的检测证明材料\n- 二、享受条件：4. 取得软件产业主管部门颁发的《软件产品登记证书》或著作权行政管理部门颁发的《计算机软件著作权登记证书》\n- 三、退税计算方法：即征即退税额 =", + "chunk_order_index": 0, + "full_doc_id": "e30f54ea32704fbd9701cc931b447a06", + "file_path": "/app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf", + "llm_cache_list": [], + "create_time": 1779466562, + "update_time": 1779466562, + "_id": "chunk-395d208f00c37309fbb2116875681c98" + }, + "chunk-2bcb956c7e2d35e45e9aba4ddacab125": { + "tokens": 347, + "content": "�售的软件产品为自行开发生产\n- 二、享受条件：3. 取得省级软件产业主管部门认可的软件检测机构出具的检测证明材料\n- 二、享受条件：4. 取得软件产业主管部门颁发的《软件产品登记证书》或著作权行政管理部门颁发的《计算机软件著作权登记证书》\n- 三、退税计算方法：即征即退税额 = 软件产品实际缴纳的增值税 - 软件产品不含税销售额 × 3%\n- 三、退税计算方法：进项税额应按实际成本合理分摊\n- 三、退税计算方法：嵌入式软件产品需分别核算软硬件销售额\n- 四、操作流程：1. 每月/季度增值税申报时，分别核算软件产品销售额和销项税额\n- 四、操作流程：2. 收集整理软件产品进项税额相关凭证\n- 四、操作流程：3. 计算即征即退税额\n- 四、操作流程：4. 填写《退税申请表》，附相关证明材料\n- 五、注意事项：1. 软件产品销售合同应明确产品名称和版本号\n- 五、注意事项：2. 分别核算软件产品的销售额、进项税额\n- 五、注意事项：3. 退税资金应用于软件产品研发和扩大再生产\n- 五、注意事项：4. 妥善保管软件检测报告和著作权登记证书", + "chunk_order_index": 1, + "full_doc_id": "e30f54ea32704fbd9701cc931b447a06", + "file_path": "/app/server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf", + "llm_cache_list": [], + "create_time": 1779466562, + "update_time": 1779466562, + "_id": "chunk-2bcb956c7e2d35e45e9aba4ddacab125" + }, + "chunk-40e2a0940ea80756297bcc029686ad6e": { + "tokens": 1200, + "content": "远光软件股份有限公司预算管理制度\n第一章 总则\n第一条 为加强远光软件股份有限公司（以下简称\"公司\"）全面预算管理，合理配置公司资源，提高经营管理水平，根据公司财务管理制度，制定本制度。\n第二条 预算管理基本原则：\n（一）战略导向原则：预算编制应与公司发展战略和年度经营目标相一致；\n（二）全面性原则：预算应覆盖所有经济活动，包括经营预算、资本预算和财务预算；\n（三）合理性原则：预算编制应科学合理，兼顾需要与可能；\n（四）刚性约束原则：经批准的预算应严格执行，不得随意调整。\n第二章 预算编制\n第三条 预算编制程序：\n（一）每年10月，公司管理层下达下一年度预算编制指导意见；\n（二）11月，各部门编制部门预算草案并提交财务部；\n（三）12月上旬，财务部汇总编制公司预算草案；\n（四）12月中旬，预算管理委员会审议预算草案；\n（五）12月下旬，董事会批准年度预算。\n第四条 预算编制内容：\n（一）经营预算：包括收入预算、成本预算、费用预算等；\n（二）资本预算：包括固定资产投资预算、研发投入预算等；\n（三）财务预算：包括现金流量预算、预计利润表、预计资产负债表等。\n第三章 预算执行\n第五条 各部门应严格按照批准的预算执行，财务部对预算执行情况进行监督和控制。\n第六条 预算内支出按正常审批流程办理，超预算支出须按规定程序申请追加或调整。\n第七条 财务部每月编制预算执行情况报告，向管理层报告预算执行进度和差异分析。\n第四章 预算调整\n第八条 预算调整条件：\n（一）国家政策发生重大变化；\n（二）市场环境发生重大变化；\n（三）公司经营战略发生重大调整；\n（四）其他不可预见的重大事项。\n第九条 预算调整审批权限与预算审批权限相同。\n第五章 预算考核\n第十条 预算执行情况纳入部门年度绩效考核，作为部门负责人考评的重要依据。\n第六章 附则\n第十一条 本制度由公司财务部负责解释和修订。\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章 总则\n- 第二章 预算编制\n- （五）12月下旬，董事会批准年度预算。\n- 第三章 预算执行\n- 第四章 预算调整\n- （四）其他不可预见的重大事项。\n- 第五章 预算考核\n- 第六章 附则\n\n# 重点章节摘录\n\n## 第一章 总则\n\n第一条 为加强远光软件股份有限公司（以下简称\"公司\"）全面预算管理，合理配置公司资源，提高经营管理水平，根据公司财务管理制度，制定本制度。；第二条 预算管理基本原则：\n\n## 第二章 预算编制\n\n第三条 预算编制程序：\n\n## （五）12月下旬，董事会批准年度预算。\n\n第四条 预算编制内容：\n\n## 第三章 预算执行\n\n第五条 各部门应严格按照批准的预算执行，财务部对预算执行情况进行监督和控制。；第六条 预算内支出按正常审批流程办理，超预算支出须按规定程序申请追加或调整。；第七条 财务部每月编制预算执行情况报告，向管理层报告预算执行进度和差异分析。\n\n## 第四章 预算调整\n\n第八条 预算调整条件：\n\n## （四）其他不可预见的重大事项。\n\n第九条 预算调整审批权限与预算审批权限相同。\n\n## 第五章 预算考核\n\n第十条 预算执行情况纳入部门年度绩效考核，作为部门负责人考评的重要依据。\n\n## 第六章 附则\n\n第十一条 本制度由公司财务部负责解释和修订。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第一条 为加强远光软件股份有限公司（以下简称\"公司\"）全面预算管理，合理配置公司资源，提高经营管理水平，根据公司财务管理制度，制定本制度\n- 第一章 总则：第二条 预算管理基本原则：\n- 第二章 预算编制：第三条 预算编制程序：\n- （五）12月下旬，董事会批准年度预算。：第四条 预算编制内容：\n- 第三章 预算执行：第五条 各部门应严格按照批准的预算执行，财务部对预算执行情况进行监督和控制\n- 第三章 预算执行：第六条 预算内支出按正常审批流程办理，超预算支出须按规定程序申请追加或调整\n- 第三章 预算执行：第七条 财务部每月编制预算执行情况报告，向管理层报告", + "chunk_order_index": 0, + "full_doc_id": "2d1cd10154e84cb38640dce31f33b529", + "file_path": "/app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx", + "llm_cache_list": [], + "create_time": 1779466586, + "update_time": 1779466586, + "_id": "chunk-40e2a0940ea80756297bcc029686ad6e" + }, + "chunk-5c22f4a1b19ac48deafaadf184e09cd1": { + "tokens": 208, + "content": "预算编制内容：\n- 第三章 预算执行：第五条 各部门应严格按照批准的预算执行，财务部对预算执行情况进行监督和控制\n- 第三章 预算执行：第六条 预算内支出按正常审批流程办理，超预算支出须按规定程序申请追加或调整\n- 第三章 预算执行：第七条 财务部每月编制预算执行情况报告，向管理层报告预算执行进度和差异分析\n- 第四章 预算调整：第八条 预算调整条件：\n- （四）其他不可预见的重大事项。：第九条 预算调整审批权限与预算审批权限相同\n- 第五章 预算考核：第十条 预算执行情况纳入部门年度绩效考核，作为部门负责人考评的重要依据\n- 第六章 附则：第十一条 本制度由公司财务部负责解释和修订", + "chunk_order_index": 1, + "full_doc_id": "2d1cd10154e84cb38640dce31f33b529", + "file_path": "/app/server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx", + "llm_cache_list": [], + "create_time": 1779466586, + "update_time": 1779466586, + "_id": "chunk-5c22f4a1b19ac48deafaadf184e09cd1" + }, + "chunk-6493ba2ae9f87d70ec970b53687e2557": { + "tokens": 1200, + "content": "远光软件股份有限公司年度预算编制指南\n\n 远光软件股份有限公司\n\n 2024年度\n\n一、预算编制时间安排\n\n10月1日-15日：公司管理层确定下一年度经营目标和预算编制指导意见\n\n10月16日-31日：财务部组织预算编制培训，下发预算编制模板\n\n11月1日-20日：各部门编制并提交部门预算草案\n\n11月21日-30日：财务部汇总审核，与各部门沟通确认\n\n12月1日-10日：编制公司预算草案，提交预算管理委员会\n\n12月11日-20日：预算管理委员会审议，反馈修改意见\n\n12月21日-31日：修改完善，提交董事会审批\n\n二、收入预算编制\n\n1. 编制依据：\n\n- 上年度收入完成情况\n\n- 已签约合同及预计新签合同\n\n- 市场趋势和竞争分析\n\n- 新产品/服务推出计划\n\n2. 编制方法：\n\n- 按产品/服务线分解\n\n- 按客户/区域分解\n\n- 按月份/季度分解\n\n3. 注意事项：\n\n- 收入预测应保守审慎\n\n- 充分考虑回款周期\n\n- 关注大客户依赖风险\n\n 远光软件股份有限公司 - 第 >/2 页\n三、费用预算编制\n\n1. 人力成本：根据人员编制和薪酬标准编制\n\n2. 差旅费：根据出差计划和标准编制\n\n3. 办公费：根据实际需要编制\n\n4. 业务招待费：严格控制，原则上不超过上年度\n\n5. 培训费：根据培训计划编制\n\n6. 研发费用：根据研发项目计划编制\n\n四、预算编制注意事项\n\n1. 各项预算应有充分的依据和测算过程\n\n2. 费用预算的增长幅度应低于收入增长幅度\n\n3. 重大资本支出应单独编制可行性分析\n\n4. 预留适当的风险准备金\n\n5. 部门间关联预算应协调一致\n\n 远光软件股份有限公司 - 第 >/2 页\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 一、预算编制时间安排\n- 二、收入预算编制\n- 三、费用预算编制\n- 四、预算编制注意事项\n\n# 重点章节摘录\n\n## 一、预算编制时间安排\n\n10月1日-15日：公司管理层确定下一年度经营目标和预算编制指导意见；10月16日-31日：财务部组织预算编制培训，下发预算编制模板；11月1日-20日：各部门编制并提交部门预算草案\n\n## 二、收入预算编制\n\n1. 编制依据：；- 上年度收入完成情况；- 已签约合同及预计新签合同\n\n## 三、费用预算编制\n\n1. 人力成本：根据人员编制和薪酬标准编制；2. 差旅费：根据出差计划和标准编制；3. 办公费：根据实际需要编制\n\n## 四、预算编制注意事项\n\n1. 各项预算应有充分的依据和测算过程；2. 费用预算的增长幅度应低于收入增长幅度；3. 重大资本支出应单独编制可行性分析\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、预算编制时间安排：10月1日-15日：公司管理层确定下一年度经营目标和预算编制指导意见\n- 一、预算编制时间安排：10月16日-31日：财务部组织预算编制培训，下发预算编制模板\n- 一、预算编制时间安排：11月1日-20日：各部门编制并提交部门预算草案\n- 一、预算编制时间安排：11月21日-30日：财务部汇总审核，与各部门沟通确认\n- 二、收入预算编制：1. 编制依据：\n- 二、收入预算编制：2. 编制方法：\n- 二、收入预算编制：3. 注意事项：\n- 二、收入预算编制：收入预测应保守审慎\n- 三、费用预算编制：1. 人力成本：根据人员编制和薪酬标准编制\n- 三、费用预算编制：2. 差旅费：根据出差计划和标准编制\n- 三、费用预算编制：3. 办公费：根据实际需要编制\n- 三、费用预算编制：4. 业务招待费：严格控制，原则上不超过上年度\n- 四、预算编制注意事项：1. 各项预算应有充分的依据和测算过程\n-", + "chunk_order_index": 0, + "full_doc_id": "229b3a79fef14360ba3cbd0a55e5e20c", + "file_path": "/app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf", + "llm_cache_list": [], + "create_time": 1779466994, + "update_time": 1779466994, + "_id": "chunk-6493ba2ae9f87d70ec970b53687e2557" + }, + "chunk-06f2e5b7b8d7365196980080ed26b760": { + "tokens": 171, + "content": "编制\n- 三、费用预算编制：2. 差旅费：根据出差计划和标准编制\n- 三、费用预算编制：3. 办公费：根据实际需要编制\n- 三、费用预算编制：4. 业务招待费：严格控制，原则上不超过上年度\n- 四、预算编制注意事项：1. 各项预算应有充分的依据和测算过程\n- 四、预算编制注意事项：2. 费用预算的增长幅度应低于收入增长幅度\n- 四、预算编制注意事项：3. 重大资本支出应单独编制可行性分析\n- 四、预算编制注意事项：4. 预留适当的风险准备金", + "chunk_order_index": 1, + "full_doc_id": "229b3a79fef14360ba3cbd0a55e5e20c", + "file_path": "/app/server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf", + "llm_cache_list": [], + "create_time": 1779466994, + "update_time": 1779466994, + "_id": "chunk-06f2e5b7b8d7365196980080ed26b760" + }, + "chunk-b844601174a058e8fbad0ea235898bd4": { + "tokens": 897, + "content": "远光软件股份有限公司\n预算执行分析报告模板\n报告期间：2024年 第 季度/月份\n编制部门：财务部\n编制日期： 年 月 日\n一、总体执行情况\n本报告期公司实现营业收入 万元，完成预算的 %，同比增长 %。\n本报告期公司费用支出 万元，占预算的 %，同比增长 %。\n二、收入预算执行分析\n（一）各产品/服务线收入完成情况：\n产品/服务线\n预算金额（万元）\n实际完成（万元）\n完成率\n差异说明\n软件产品销售\n技术服务收入\n咨询实施收入\n运维服务收入\n合计\n（二）收入差异原因分析：\n1. 重大差异原因说明：\n2. 改进措施和建议：\n三、费用预算执行分析\n（一）各部门/费用类型执行情况：\n费用类型\n预算金额（万元）\n实际支出（万元）\n执行率\n差异说明\n人力成本\n差旅费\n办公费\n业务招待费\n培训费\n合计\n（二）费用差异原因分析：\n四、资本预算执行情况\n本报告期资本支出 万元，占预算的 %。\n五、现金流预算执行情况\n本报告期经营活动现金流量净额 万元，投资活动现金流量净额 万元，筹资活动现金流量净额 万元。\n六、风险提示及建议\n（一）主要风险：\n（二）改进措施：\n（三）预算调整建议：\n七、下期工作重点\n（一）\n（二）\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 一、总体执行情况\n- （一）各产品/服务线收入完成情况：\n- （二）收入差异原因分析：\n- （一）各部门/费用类型执行情况：\n- 四、资本预算执行情况\n- 五、现金流预算执行情况\n\n# 重点章节摘录\n\n## 一、总体执行情况\n\n本报告期公司实现营业收入 万元，完成预算的 %，同比增长 %。；本报告期公司费用支出 万元，占预算的 %，同比增长 %。\n\n## （一）各产品/服务线收入完成情况：\n\n产品/服务线；预算金额（万元）；实际完成（万元）\n\n## （二）收入差异原因分析：\n\n1. 重大差异原因说明：；2. 改进措施和建议：\n\n## （一）各部门/费用类型执行情况：\n\n费用类型；预算金额（万元）；实际支出（万元）\n\n## 四、资本预算执行情况\n\n本报告期资本支出 万元，占预算的 %。\n\n## 五、现金流预算执行情况\n\n本报告期经营活动现金流量净额 万元，投资活动现金流量净额 万元，筹资活动现金流量净额 万元。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、总体执行情况：本报告期公司实现营业收入 万元，完成预算的 %，同比增长 %\n- 一、总体执行情况：本报告期公司费用支出 万元，占预算的 %，同比增长 %\n- （一）各产品/服务线收入完成情况：：预算金额（万元）\n- （二）收入差异原因分析：：1. 重大差异原因说明：\n- （二）收入差异原因分析：：2. 改进措施和建议：\n- （一）各部门/费用类型执行情况：：预算金额（万元）\n- 四、资本预算执行情况：本报告期资本支出 万元，占预算的 %\n- 五、现金流预算执行情况：本报告期经营活动现金流量净额 万元，投资活动现金流量净额 万元，筹资活动现金流量净额 万元", + "chunk_order_index": 0, + "full_doc_id": "a40da5544dea4efcade070274b84a54e", + "file_path": "/app/server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx", + "llm_cache_list": [], + "create_time": 1779467015, + "update_time": 1779467015, + "_id": "chunk-b844601174a058e8fbad0ea235898bd4" + }, + "chunk-570f3c034d29848862e2dbe4574e0fc9": { + "tokens": 1200, + "content": "# Excel 工作簿：远光软件预算编制模板.xlsx\n\n## 工作表 1：收入预算表\n\n| 2024年度收入预算表 | 列2 | 列3 | 列4 | 列5 | 列6 | 列7 | 列8 |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| 编制部门： | 编制日期： | | | | | | |\n| 产品/服务线 | Q1目标 | Q2目标 | Q3目标 | Q4目标 | 全年合计 | 上年实际 | 增长率 |\n| 软件产品销售 | | | | | | | |\n| 技术服务收入 | | | | | | | |\n| 咨询实施收入 | | | | | | | |\n| 运维服务收入 | | | | | | | |\n| 培训服务收入 | | | | | | | |\n| 其他收入 | | | | | | | |\n| 合计 | | | | | | | |\n\n### 行级检索线索\n\n- 收入预算表 第 2 行：2024年度收入预算表=编制部门：；列2=编制日期：\n\n- 收入预算表 第 3 行：2024年度收入预算表=产品/服务线；列2=Q1目标；列3=Q2目标；列4=Q3目标；列5=Q4目标；列6=全年合计；列7=上年实际；列8=增长率\n\n- 收入预算表 第 4 行：2024年度收入预算表=软件产品销售\n\n- 收入预算表 第 5 行：2024年度收入预算表=技术服务收入\n\n- 收入预算表 第 6 行：2024年度收入预算表=咨询实施收入\n\n- 收入预算表 第 7 行：2024年度收入预算表=运维服务收入\n\n- 收入预算表 第 8 行：2024年度收入预算表=培训服务收入\n\n- 收入预算表 第 9 行：2024年度收入预算表=其他收入\n\n- 收入预算表 第 10 行：2024年度收入预算表=合计\n\n## 工作表 2：费用预算表\n\n| 2024年度费用预算表 | 列2 | 列3 | 列4 | 列5 | 列6 | 列7 | 列8 |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| 费用项目 | Q1预算 | Q2预算 | Q3预算 | Q4预算 | 全年合计 | 上年实际 | 增减率 |\n| 人力成本 | | | | | | | |\n| 差旅费 | | | | | | | |\n| 办公费 | | | | | | | |\n| 业务招待费 | | | | | | | |\n| 培训费 | | | | | | | |\n| 通讯费 | | | | | | | |\n| 折旧摊销 | | | | | | | |\n| 咨询费 | | | | | | | |\n| 其他费用 | | | | | | | |\n| 合计 | | | | | | | |\n\n### 行级检索线索\n\n- 费用预算表 第 2 行：2024年度费用预算表=费用项目；列2=Q1预算；列3=Q2预算；列4=Q3预算；列5=Q4预算；列6=全年合计；列7=上年实际；列8=增减率\n\n- 费用预算表 第 3 行：2024年度费用预算表=人力成本\n\n- 费用预算表 第 4 行：2024年度费用预算表=差旅费\n\n- 费用预算表 第 5 行：2024年度费用预算表=办公费\n\n- 费用预算表 第 6 行：2024年度费用预算表=业务招待费\n\n- 费用预算表 第 7 行：2024年度费用预算表=培训费\n\n- 费用预算表 第 8 行：2024年度费用预算表=通讯费\n\n- 费用预算表 第 9 行：2024年度费用预算表=折旧摊销\n\n- 费用预算表 第 10 行：2024年度费用预算表=咨询费\n\n- 费用预算表 第 11 行：2024年度费用预算表=其他费用\n\n- 费用预算表 第 12 行：2024年度费用预算表=合计\n\n## 工作表 3：资本预算表\n\n| 2024年度资本预算表 | 列2 | 列3 | 列4 | 列5 | 列6 |\n| --- | --- | --- | --- | --- | --- |\n| 项目名称 | 预算金额 | 计划时间 | 资金来源 | 预期收益 | 审批状态 |\n| 办公设备采购 | | |", + "chunk_order_index": 0, + "full_doc_id": "dcd982e40ce94105824e59ecbbae75cb", + "file_path": "/app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx", + "llm_cache_list": [], + "create_time": 1779467083, + "update_time": 1779467083, + "_id": "chunk-570f3c034d29848862e2dbe4574e0fc9" + }, + "chunk-a8b029ac9fe90e1a6bbba83306f0027d": { + "tokens": 840, + "content": "2024年度费用预算表=合计\n\n## 工作表 3：资本预算表\n\n| 2024年度资本预算表 | 列2 | 列3 | 列4 | 列5 | 列6 |\n| --- | --- | --- | --- | --- | --- |\n| 项目名称 | 预算金额 | 计划时间 | 资金来源 | 预期收益 | 审批状态 |\n| 办公设备采购 | | | | | |\n| 服务器及网络设备 | | | | | |\n| 软件采购/升级 | | | | | |\n| 办公装修 | | | | | |\n| 研发设备投入 | | | | | |\n| 车辆采购 | | | | | |\n| 其他资本支出 | | | | | |\n\n### 行级检索线索\n\n- 资本预算表 第 2 行：2024年度资本预算表=项目名称；列2=预算金额；列3=计划时间；列4=资金来源；列5=预期收益；列6=审批状态\n\n- 资本预算表 第 3 行：2024年度资本预算表=办公设备采购\n\n- 资本预算表 第 4 行：2024年度资本预算表=服务器及网络设备\n\n- 资本预算表 第 5 行：2024年度资本预算表=软件采购/升级\n\n- 资本预算表 第 6 行：2024年度资本预算表=办公装修\n\n- 资本预算表 第 7 行：2024年度资本预算表=研发设备投入\n\n- 资本预算表 第 8 行：2024年度资本预算表=车辆采购\n\n- 资本预算表 第 9 行：2024年度资本预算表=其他资本支出\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 正文：# Excel 工作簿：远光软件预算编制模板.xlsx\n- 正文：收入预算表 第 2 行：2024年度收入预算表=编制部门：\n- 正文：列2=编制日期：\n- 正文：收入预算表 第 3 行：2024年度收入预算表=产品/服务线\n- 正文：列2=Q1目标\n- 正文：列3=Q2目标\n- 正文：列4=Q3目标\n- 正文：列5=Q4目标\n- 正文：列6=全年合计\n- 正文：列7=上年实际\n- 正文：列8=增长率\n- 正文：收入预算表 第 4 行：2024年度收入预算表=软件产品销售\n- 正文：收入预算表 第 5 行：2024年度收入预算表=技术服务收入\n- 正文：收入预算表 第 6 行：2024年度收入预算表=咨询实施收入\n- 正文：收入预算表 第 7 行：2024年度收入预算表=运维服务收入\n- 正文：收入预算表 第 8 行：2024年度收入预算表=培训服务收入\n- 正文：收入预算表 第 9 行：2024年度收入预算表=其他收入\n- 正文：收入预算表 第 10 行：2024年度收入预算表=合计\n- 正文：费用预算表 第 2 行：2024年度费用预算表=费用项目\n- 正文：列2=Q1预算\n- 正文：列3=Q2预算\n- 正文：列4=Q3预算\n- 正文：列5=Q4预算", + "chunk_order_index": 1, + "full_doc_id": "dcd982e40ce94105824e59ecbbae75cb", + "file_path": "/app/server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx", + "llm_cache_list": [], + "create_time": 1779467083, + "update_time": 1779467083, + "_id": "chunk-a8b029ac9fe90e1a6bbba83306f0027d" + }, + "chunk-6f1d6991d45799bc8ff24afaed39244d": { + "tokens": 1200, + "content": "# Excel 工作簿：远光软件财务共享服务SLA标准.xlsx\n\n## 工作表 1：SLA服务标准\n\n| 远光软件财务共享服务中心SLA服务标准 | 列2 | 列3 | 列4 | 列5 | 列6 |\n| --- | --- | --- | --- | --- | --- |\n| 服务项目 | 服务内容 | 标准时效 | 紧急时效 | 可用性要求 | 备注 |\n| 费用报销 | 报销单审核处理 | 2个工作日 | 4小时 | 99% | 工作日处理 |\n| 应付账款 | 供应商付款处理 | 1个工作日 | 当天 | 99% | 合同约定付款日 |\n| 应收账款 | 收款确认与核销 | 1个工作日 | 当天 | 99% | |\n| 总账核算 | 凭证录入与审核 | 1个工作日 | 当天 | 99% | |\n| 月结处理 | 月末结账处理 | 月后3个工作日 | - | 100% | 每月固定时间 |\n| 报表编制 | 财务报表出具 | 月后5个工作日 | - | 100% | 月度/季度/年度 |\n| 税务申报 | 各税种申报缴纳 | 法定期限前2天 | - | 100% | 不得逾期 |\n| 资产管理 | 资产入账与折旧 | 3个工作日 | - | 99% | |\n| 银行对账 | 银行余额调节表 | 月后5个工作日 | - | 100% | |\n| 档案管理 | 凭证整理归档 | 月后10个工作日 | - | 100% | |\n\n### 行级检索线索\n\n- SLA服务标准 第 2 行：远光软件财务共享服务中心SLA服务标准=服务项目；列2=服务内容；列3=标准时效；列4=紧急时效；列5=可用性要求；列6=备注\n\n- SLA服务标准 第 3 行：远光软件财务共享服务中心SLA服务标准=费用报销；列2=报销单审核处理；列3=2个工作日；列4=4小时；列5=99%；列6=工作日处理\n\n- SLA服务标准 第 4 行：远光软件财务共享服务中心SLA服务标准=应付账款；列2=供应商付款处理；列3=1个工作日；列4=当天；列5=99%；列6=合同约定付款日\n\n- SLA服务标准 第 5 行：远光软件财务共享服务中心SLA服务标准=应收账款；列2=收款确认与核销；列3=1个工作日；列4=当天；列5=99%\n\n- SLA服务标准 第 6 行：远光软件财务共享服务中心SLA服务标准=总账核算；列2=凭证录入与审核；列3=1个工作日；列4=当天；列5=99%\n\n- SLA服务标准 第 7 行：远光软件财务共享服务中心SLA服务标准=月结处理；列2=月末结账处理；列3=月后3个工作日；列4=-；列5=100%；列6=每月固定时间\n\n- SLA服务标准 第 8 行：远光软件财务共享服务中心SLA服务标准=报表编制；列2=财务报表出具；列3=月后5个工作日；列4=-；列5=100%；列6=月度/季度/年度\n\n- SLA服务标准 第 9 行：远光软件财务共享服务中心SLA服务标准=税务申报；列2=各税种申报缴纳；列3=法定期限前2天；列4=-；列5=100%；列6=不得逾期\n\n- SLA服务标准 第 10 行：远光软件财务共享服务中心SLA服务标准=资产管理；列2=资产入账与折旧；列3=3个工作日；列4=-；列5=99%\n\n- SLA服务标准 第 11 行：远光软件财务共享服务中心SLA服务标准=银行对账；列2=银行余额调节表；列3=月后5个工作日；列4=-；列5=100%\n\n- SLA服务标准 第 12 行：远光软件财务共享服务中心SLA服务标准=档案管理；列2=凭证整理归档；列3=月后10个工作日；列4=-；列5=100%\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 正文：# Excel 工作簿：远光软件财务共享服务SLA标准.xlsx\n- 正文：SLA服务标准 第 2 行：远光软件财务共享服务中心SLA服务标准=服务项目\n- 正文：列2=服务内容\n- 正文：列3=标准时效\n- 正文：列4=紧急时效\n- 正文：列5=", + "chunk_order_index": 0, + "full_doc_id": "79cb9276398b4216ba17d5623aadf75f", + "file_path": "/app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx", + "llm_cache_list": [], + "create_time": 1779467113, + "update_time": 1779467113, + "_id": "chunk-6f1d6991d45799bc8ff24afaed39244d" + }, + "chunk-af56151a803634f02e294f2d692fc1f0": { + "tokens": 701, + "content": "中更短、更直接的制度依据。\n\n- 正文：# Excel 工作簿：远光软件财务共享服务SLA标准.xlsx\n- 正文：SLA服务标准 第 2 行：远光软件财务共享服务中心SLA服务标准=服务项目\n- 正文：列2=服务内容\n- 正文：列3=标准时效\n- 正文：列4=紧急时效\n- 正文：列5=可用性要求\n- 正文：列6=备注\n- 正文：SLA服务标准 第 3 行：远光软件财务共享服务中心SLA服务标准=费用报销\n- 正文：列2=报销单审核处理\n- 正文：列3=2个工作日\n- 正文：列4=4小时\n- 正文：列5=99%\n- 正文：列6=工作日处理\n- 正文：SLA服务标准 第 4 行：远光软件财务共享服务中心SLA服务标准=应付账款\n- 正文：列2=供应商付款处理\n- 正文：列3=1个工作日\n- 正文：列4=当天\n- 正文：列6=合同约定付款日\n- 正文：SLA服务标准 第 5 行：远光软件财务共享服务中心SLA服务标准=应收账款\n- 正文：列2=收款确认与核销\n\n# 结构化表格补充\n\n以下表格由知识归纳阶段依据原文重新整理，供问答检索时优先理解行列关系。\n\n## 表1\n\n| 服务项目 | 服务内容 | 标准时效 | 紧急时效 | 可用性要求 | 备注 |\n| --- | --- | --- | --- | --- | --- |\n| 费用报销 | 报销单审核处理 | 2个工作日 | 4小时 | 99% | 工作日处理 |\n| 应付账款 | 供应商付款处理 | 1个工作日 | 当天 | 99% | 合同约定付款日 |\n| 应收账款 | 收款确认与核销 | 1个工作日 | 当天 | 99% | |\n| 总账核算 | 凭证录入与审核 | 1个工作日 | 当天 | 99% | |\n| 月结处理 | 月末结账处理 | 月后3个工作日 | - | 100% | 每月固定时间 |\n| 报表编制 | 财务报表出具 | 月后5个工作日 | - | 100% | 月度/季度/年度 |\n| 税务申报 | 各税种申报缴纳 | 法定期限前2天 | - | 100% | 不得逾期 |\n| 资产管理 | 资产入账与折旧 | 3个工作日 | - | 99% | |\n| 银行对账 | 银行余额调节表 | 月后5个工作日 | - | 100% | |\n| 档案管理 | 凭证整理归档 | 月后10个工作日 | - | 100% | |", + "chunk_order_index": 1, + "full_doc_id": "79cb9276398b4216ba17d5623aadf75f", + "file_path": "/app/server/storage/knowledge/财务共享/远光软件财务共享服务SLA标准.xlsx", + "llm_cache_list": [], + "create_time": 1779467113, + "update_time": 1779467113, + "_id": "chunk-af56151a803634f02e294f2d692fc1f0" + }, + "chunk-3b77f7e8beca3e7d537d0623f97473ee": { + "tokens": 957, + "content": "远光软件股份有限公司\n财务共享服务中心运营管理办法\n第一章 总则\n第一条 为推动公司财务管理转型，提高财务服务效率和质量，建立财务共享服务中心（以下简称\"共享中心\"），制定本办法。\n第二条 财务共享服务中心负责为公司总部及各分、子公司提供标准化、流程化的财务服务。\n第二章 共享中心服务范围\n第三条 共享中心提供以下服务：\n（一）费用报销处理：接收、审核和处理各单位的费用报销业务；\n（二）应收应付管理：处理应收账款和应付账款的核算和管理；\n（三）总账核算：负责各单位日常会计核算和凭证处理；\n（四）资金结算：统一办理各单位之间的资金收付业务；\n（五）报表编制：编制各单位财务报表和管理报表；\n（六）税务申报：负责各单位税务申报和缴纳。\n第三章 服务标准\n第四条 服务响应时间：\n服务类型\n标准处理时间\n紧急处理时间\n备注\n费用报销审核\n2个工作日\n4小时\n紧急需标注\n凭证处理\n1个工作日\n当天\n付款处理\n1个工作日\n4小时\n紧急需审批\n报表编制\n月后5个工作日\n-\n月度报表\n税务申报\n按规定期限\n-\n不得延误\n第四章 信息安全与保密\n第五条 共享中心工作人员应严格遵守公司信息安全管理制度和保密规定。\n第六条 未经授权，不得对外提供任何财务数据和信息。\n第五章 附则\n第七条 本办法由公司财务部负责解释。\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章 总则\n- 第二章 共享中心服务范围\n- 第三章 服务标准\n- 第四章 信息安全与保密\n- 第五章 附则\n\n# 重点章节摘录\n\n## 第一章 总则\n\n第一条 为推动公司财务管理转型，提高财务服务效率和质量，建立财务共享服务中心（以下简称\"共享中心\"），制定本办法。；第二条 财务共享服务中心负责为公司总部及各分、子公司提供标准化、流程化的财务服务。\n\n## 第二章 共享中心服务范围\n\n第三条 共享中心提供以下服务：\n\n## 第三章 服务标准\n\n第四条 服务响应时间：；服务类型；标准处理时间\n\n## 第四章 信息安全与保密\n\n第五条 共享中心工作人员应严格遵守公司信息安全管理制度和保密规定。；第六条 未经授权，不得对外提供任何财务数据和信息。\n\n## 第五章 附则\n\n第七条 本办法由公司财务部负责解释。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则：第一条 为推动公司财务管理转型，提高财务服务效率和质量，建立财务共享服务中心（以下简称\"共享中心\"），制定本办法\n- 第一章 总则：第二条 财务共享服务中心负责为公司总部及各分、子公司提供标准化、流程化的财务服务\n- 第二章 共享中心服务范围：第三条 共享中心提供以下服务：\n- 第三章 服务标准：第四条 服务响应时间：\n- 第三章 服务标准：标准处理时间\n- 第三章 服务标准：费用报销审核\n- 第三章 服务标准：月后5个工作日\n- 第四章 信息安全与保密：第五条 共享中心工作人员应严格遵守公司信息安全管理制度和保密规定\n- 第四章 信息安全与保密：第六条 未经授权，不得对外提供任何财务数据和信息\n- 第五章 附则：第七条 本办法由公司财务部负责解释", + "chunk_order_index": 0, + "full_doc_id": "f841ca416b5d404994a7c4a310e35569", + "file_path": "/app/server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx", + "llm_cache_list": [], + "create_time": 1779467123, + "update_time": 1779467123, + "_id": "chunk-3b77f7e8beca3e7d537d0623f97473ee" + }, + "chunk-e9620692094a0b2c6a4059a9d54b156a": { + "tokens": 1002, + "content": "远光软件股份有限公司财务共享服务操作手册\n\n 远光软件股份有限公司\n\n 2024年度\n\n一、系统登录\n\n1. 访问财务共享服务平台：https://fssc.ygsoft.com\n\n2. 使用公司统一账号登录（域账号+密码）\n\n3. 首次登录需完善个人信息并设置安全问答\n\n4. 建议使用Chrome或Edge浏览器\n\n二、费用报销操作\n\n1. 登录系统后，选择\"费用报销\"模块\n\n2. 点击\"新建报销单\"，选择报销类型\n\n3. 填写报销信息：\n\n- 报销事由\n\n- 费用明细（日期、金额、费用类型）\n\n- 成本中心/项目编号\n\n4. 上传发票及附件（支持PDF、JPG格式）\n\n5. 提交审批\n\n三、付款申请操作\n\n1. 选择\"付款申请\"模块\n\n2. 填写付款信息：\n\n- 收款方信息\n\n- 付款金额\n\n- 付款用途\n\n- 合同编号（如有）\n\n3. 上传相关附件\n\n 远光软件股份有限公司 - 第 >/2 页\n4. 提交审批\n\n四、查询与统计\n\n1. 我的报销：查看个人报销单状态和历史记录\n\n2. 待办事项：查看需要审批的报销单\n\n3. 报表查询：查看部门费用统计和分析报表\n\n4. 预算查询：查看部门预算执行情况\n\n 远光软件股份有限公司 - 第 >/2 页\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 一、系统登录\n- 二、费用报销操作\n- 三、付款申请操作\n- 四、查询与统计\n\n# 重点章节摘录\n\n## 一、系统登录\n\n1. 访问财务共享服务平台：https://fssc.ygsoft.com；2. 使用公司统一账号登录（域账号+密码）；3. 首次登录需完善个人信息并设置安全问答\n\n## 二、费用报销操作\n\n1. 登录系统后，选择\"费用报销\"模块；2. 点击\"新建报销单\"，选择报销类型；3. 填写报销信息：\n\n## 三、付款申请操作\n\n1. 选择\"付款申请\"模块；2. 填写付款信息：；- 收款方信息\n\n## 四、查询与统计\n\n1. 我的报销：查看个人报销单状态和历史记录；2. 待办事项：查看需要审批的报销单；3. 报表查询：查看部门费用统计和分析报表\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、系统登录：1. 访问财务共享服务平台：https://fssc.ygsoft.com\n- 一、系统登录：2. 使用公司统一账号登录（域账号+密码）\n- 一、系统登录：3. 首次登录需完善个人信息并设置安全问答\n- 一、系统登录：4. 建议使用Chrome或Edge浏览器\n- 二、费用报销操作：1. 登录系统后，选择\"费用报销\"模块\n- 二、费用报销操作：2. 点击\"新建报销单\"，选择报销类型\n- 二、费用报销操作：3. 填写报销信息：\n- 二、费用报销操作：费用明细（日期、金额、费用类型）\n- 三、付款申请操作：1. 选择\"付款申请\"模块\n- 三、付款申请操作：2. 填写付款信息：\n- 三、付款申请操作：3. 上传相关附件\n- 三、付款申请操作：4. 提交审批\n- 四、查询与统计：1. 我的报销：查看个人报销单状态和历史记录\n- 四、查询与统计：2. 待办事项：查看需要审批的报销单\n- 四、查询与统计：3. 报表查询：查看部门费用统计和分析报表\n- 四、查询与统计：4. 预算查询：查看部门预算执行情况", + "chunk_order_index": 0, + "full_doc_id": "d1ad784de58a4c4a802a0b9fbce29f62", + "file_path": "/app/server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf", + "llm_cache_list": [], + "create_time": 1779467170, + "update_time": 1779467170, + "_id": "chunk-e9620692094a0b2c6a4059a9d54b156a" + }, + "chunk-962e1165f2750bf5d5d1e2cfd62dc1d8": { + "tokens": 1038, + "content": "远光软件股份有限公司报销流程培训手册\n\n 远光软件股份有限公司\n\n 2024年度\n\n一、报销流程总览\n\n步骤一：准备阶段\n\n- 确认费用已实际发生\n\n- 收集原始发票及相关证明材料\n\n- 确认发票信息准确无误\n\n步骤二：填报阶段\n\n- 登录公司OA系统\n\n- 选择对应报销单模板\n\n- 如实填写报销信息\n\n- 上传发票及附件\n\n步骤三：审批阶段\n\n- 提交部门负责人审批\n\n- 财务部合规审核\n\n- 按审批权限逐级审批\n\n步骤四：支付阶段\n\n- 审批通过后进入付款流程\n\n- 一般情况下5个工作日内到账\n\n二、各类费用报销要点\n\n1. 差旅费报销\n\n- 需附出差审批单\n\n- 交通费：机票/火车票+市内交通票据\n\n- 住宿费：酒店发票（金额不超标准）\n\n- 出差补贴：按城市类别和天数计算\n\n 远光软件股份有限公司 - 第 >/2 页\n2. 业务招待费\n\n- 需提前审批（填写招待审批单）\n\n- 附人员清单和业务说明\n\n- 餐饮发票+消费明细\n\n3. 办公用品\n\n- 附采购清单和入库单\n\n- 低值易耗品由部门统一采购\n\n4. 培训费\n\n- 附培训通知和参训证明\n\n- 培训期间差旅费另计\n\n三、常见问题\n\nQ1: 发票抬头写错了怎么办？\n\nA: 退回开票方重新开具，不得修改或涂改。\n\nQ2: 报销超过标准怎么办？\n\nA: 超出部分由个人承担，特殊情况需领导审批。\n\nQ3: 忘记取得发票怎么办？\n\nA: 应及时联系对方补开发票，无法取得的需说明原因。\n\nQ4: 可以跨月报销吗？\n\nA: 应在费用发生后一个月内报销，跨月需说明原因。\n\n 远光软件股份有限公司 - 第 >/2 页\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 一、报销流程总览\n- 二、各类费用报销要点\n- 三、常见问题\n\n# 重点章节摘录\n\n## 一、报销流程总览\n\n步骤一：准备阶段；- 确认费用已实际发生；- 收集原始发票及相关证明材料\n\n## 二、各类费用报销要点\n\n1. 差旅费报销；- 需附出差审批单；- 交通费：机票/火车票+市内交通票据\n\n## 三、常见问题\n\nQ1: 发票抬头写错了怎么办？；A: 退回开票方重新开具，不得修改或涂改。；Q2: 报销超过标准怎么办？\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、报销流程总览：步骤一：准备阶段\n- 一、报销流程总览：收集原始发票及相关证明材料\n- 一、报销流程总览：步骤二：填报阶段\n- 一、报销流程总览：选择对应报销单模板\n- 二、各类费用报销要点：1. 差旅费报销\n- 二、各类费用报销要点：需附出差审批单\n- 二、各类费用报销要点：交通费：机票/火车票+市内交通票据\n- 二、各类费用报销要点：住宿费：酒店发票（金额不超标准）\n- 三、常见问题：Q1: 发票抬头写错了怎么办？\n- 三、常见问题：A: 退回开票方重新开具，不得修改或涂改\n- 三、常见问题：Q2: 报销超过标准怎么办？\n- 三、常见问题：A: 超出部分由个人承担，特殊情况需领导审批", + "chunk_order_index": 0, + "full_doc_id": "ce50d015861f4633a634a2eae416fa2e", + "file_path": "/app/server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf", + "llm_cache_list": [], + "create_time": 1779467203, + "update_time": 1779467203, + "_id": "chunk-962e1165f2750bf5d5d1e2cfd62dc1d8" + }, + "chunk-f0242dd79cc2c64d1e111d0380acfa6c": { + "tokens": 1200, + "content": "远光软件股份有限公司新员工财务培训课件\n\n 远光软件股份有限公司\n\n 2024年度\n\n培训大纲\n\n一、公司财务管理概况\n\n二、费用报销制度详解\n\n三、发票管理要求\n\n四、差旅费标准说明\n\n五、预算管理基本知识\n\n六、常见问题解答\n\n一、公司财务管理概况\n\n远光软件股份有限公司财务部是公司财务管理的职能部门，主要职责包括：\n\n1. 会计核算：负责公司日常会计核算和财务报告编制\n\n2. 资金管理：负责公司资金的统一调度和管理\n\n3. 预算管理：组织编制和执行公司年度财务预算\n\n4. 税务管理：负责公司税务筹划和纳税申报\n\n5. 资产管理：负责公司固定资产和无形资产的管理\n\n6. 内部控制：建立健全公司财务内部控制体系\n\n二、费用报销制度详解\n\n报销基本原则：\n\n1. 真实性：报销事项必须真实发生\n\n2. 合规性：报销凭证必须合法合规\n\n3. 及时性：报销应在费用发生后及时办理\n\n4. 准确性：报销金额必须准确无误\n\n报销审批流程：\n\n 远光软件股份有限公司 - 第 >/2 页\n经办人填写→部门负责人审批→财务部审核→按权限逐级审批→出纳付款\n\n注意事项：\n\n- 发票抬头必须为\"远光软件股份有限公司\"全称\n\n- 发票内容应与实际业务一致\n\n- 报销时限：费用发生后一个月内\n\n三、发票管理要求\n\n1. 所有报销必须提供合法有效的发票\n\n2. 原则上应取得增值税专用发票\n\n3. 电子发票须通过公司系统提交，避免重复报销\n\n4. 发票信息必须完整、准确\n\n5. 不得接受虚假发票或变造发票\n\n四、差旅费标准\n\n城市分类标准：\n\n一类城市：北京、上海、广州、深圳\n\n二类城市：省会城市及计划单列市\n\n三类城市：其他地级市\n\n住宿标准（元/晚）：\n\n一类城市：500元（一般员工）/ 600元（中层）/ 700元（高管）\n\n二类城市：400元/ 500元/ 600元\n\n三类城市：300元/ 400元/ 500元\n\n 远光软件股份有限公司 - 第 >/2 页\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 一、公司财务管理概况\n- 二、费用报销制度详解\n- 三、发票管理要求\n- 四、差旅费标准\n\n# 重点章节摘录\n\n## 一、公司财务管理概况\n\n远光软件股份有限公司财务部是公司财务管理的职能部门，主要职责包括：；1. 会计核算：负责公司日常会计核算和财务报告编制；2. 资金管理：负责公司资金的统一调度和管理\n\n## 二、费用报销制度详解\n\n报销基本原则：；1. 真实性：报销事项必须真实发生；2. 合规性：报销凭证必须合法合规\n\n## 三、发票管理要求\n\n1. 所有报销必须提供合法有效的发票；2. 原则上应取得增值税专用发票；3. 电子发票须通过公司系统提交，避免重复报销\n\n## 四、差旅费标准\n\n城市分类标准：；一类城市：北京、上海、广州、深圳；二类城市：省会城市及计划单列市\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、公司财务管理概况：1. 会计核算：负责公司日常会计核算和财务报告编制\n- 一、公司财务管理概况：2. 资金管理：负责公司资金的统一调度和管理\n- 一、公司财务管理概况：3. 预算管理：组织编制和执行公司年度财务预算\n- 一、公司财务管理概况：4. 税务管理：负责公司税务筹划和纳税申报\n- 二、费用报销制度详解：报销基本原则：\n- 二、费用报销制度详解：1. 真实性：报销事项必须真实发生\n- 二、费用报销制度详解：2. 合规性：报销凭证必须合法合规\n- 二、费用报销制度详解：3. 及时性：报销应在费用发生后及时办理\n- 三、发票管理要求：1. 所有报销必须提供合法有效的发票\n- 三、发票管理", + "chunk_order_index": 0, + "full_doc_id": "56a0e13b705e49468d46629f3b5f691a", + "file_path": "/app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf", + "llm_cache_list": [], + "create_time": 1779467257, + "update_time": 1779467257, + "_id": "chunk-f0242dd79cc2c64d1e111d0380acfa6c" + }, + "chunk-5109df8302a1a8dc1d2254955e7e440f": { + "tokens": 229, + "content": "二、费用报销制度详解：1. 真实性：报销事项必须真实发生\n- 二、费用报销制度详解：2. 合规性：报销凭证必须合法合规\n- 二、费用报销制度详解：3. 及时性：报销应在费用发生后及时办理\n- 三、发票管理要求：1. 所有报销必须提供合法有效的发票\n- 三、发票管理要求：2. 原则上应取得增值税专用发票\n- 三、发票管理要求：3. 电子发票须通过公司系统提交，避免重复报销\n- 三、发票管理要求：4. 发票信息必须完整、准确\n- 四、差旅费标准：城市分类标准：\n- 四、差旅费标准：一类城市：北京、上海、广州、深圳\n- 四、差旅费标准：二类城市：省会城市及计划单列市\n- 四、差旅费标准：三类城市：其他地级市", + "chunk_order_index": 1, + "full_doc_id": "56a0e13b705e49468d46629f3b5f691a", + "file_path": "/app/server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf", + "llm_cache_list": [], + "create_time": 1779467257, + "update_time": 1779467257, + "_id": "chunk-5109df8302a1a8dc1d2254955e7e440f" + }, + "chunk-570642e8a00db7819c2b4048ebf1b279": { + "tokens": 1200, + "content": "远光软件股份有限公司\n财务制度培训手册\n培训目标\n本培训手册旨在帮助公司全体员工了解和掌握公司财务管理制度的要点，规范日常工作中的财务行为，提高财务管理意识和操作能力。\n第一部分 公司财务制度概述\n一、财务管理制度体系\n公司财务管理制度体系由以下层次构成：\n（一）财务管理制度总则：公司财务管理的基本制度和原则；\n（二）专项管理制度：包括预算管理、资金管理、费用报销、资产管理等；\n（三）操作规程：各项财务工作的具体操作流程和标准。\n二、财务部门组织架构\n公司财务部下设资金管理组、会计核算组、税务管理组、预算管理组和财务分析组。\n第二部分 费用报销实务\n一、报销流程\n1. 填写报销单（通过公司OA系统在线填写）；\n2. 附上原始发票及相关证明材料；\n3. 提交部门负责人审批；\n4. 财务部审核；\n5. 按审批权限逐级审批；\n6. 出纳付款。\n二、常见报销问题及解决方法\n1. 发票抬头错误：应退回开票方重新开具；\n2. 发票金额与实际不一致：应重新取得正确发票；\n3. 超标准报销：超出部分由个人承担；\n4. 缺少附件：应补充完整后再提交报销。\n第三部分 税务基础知识\n一、个人所得税\n公司员工应依法缴纳个人所得税。个人所得税按月由公司代扣代缴。\n二、增值税\n公司为增值税一般纳税人，适用6%（现代服务业）税率。员工因公支出应尽量取得增值税专用发票，以便公司进行进项税额抵扣。\n第四部分 案例分析\n案例一：差旅费报销\n张三因公出差北京3天，实际发生费用：往返机票1800元，住宿费1200元（3晚×400元），市内交通费200元，出差补贴330元（3天×110元/天）。合计可报销3530元。\n案例二：业务招待费报销\n李四招待客户就餐，实际花费800元。需附上招待审批单、餐饮发票和人员清单。按公司标准，招待费需部门负责人审批后方可报销。\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 一、财务管理制度体系\n- 二、财务部门组织架构\n- 一、报销流程\n- 二、常见报销问题及解决方法\n- 一、个人所得税\n- 二、增值税\n\n# 重点章节摘录\n\n## 一、财务管理制度体系\n\n公司财务管理制度体系由以下层次构成：\n\n## 二、财务部门组织架构\n\n公司财务部下设资金管理组、会计核算组、税务管理组、预算管理组和财务分析组。；第二部分 费用报销实务\n\n## 一、报销流程\n\n1. 填写报销单（通过公司OA系统在线填写）；；2. 附上原始发票及相关证明材料；；3. 提交部门负责人审批；\n\n## 二、常见报销问题及解决方法\n\n1. 发票抬头错误：应退回开票方重新开具；；2. 发票金额与实际不一致：应重新取得正确发票；；3. 超标准报销：超出部分由个人承担；\n\n## 一、个人所得税\n\n公司员工应依法缴纳个人所得税。个人所得税按月由公司代扣代缴。\n\n## 二、增值税\n\n公司为增值税一般纳税人，适用6%（现代服务业）税率。员工因公支出应尽量取得增值税专用发票，以便公司进行进项税额抵扣。；第四部分 案例分析；案例一：差旅费报销\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、财务管理制度体系：公司财务管理制度体系由以下层次构成：\n- 二、财务部门组织架构：第二部分 费用报销实务\n- 一、报销流程：1. 填写报销单（通过公司OA系统在线填写）\n- 一、报销流程：2. 附上原始发票及相关证明材料\n- 一、报销流程：3. 提交部门负责人审批\n- 一、报销流程：4. 财务部审核\n- 二、常见报销问题及解决方法：1. 发票抬头错误：应退回开票方重新开具\n- 二、常见报销问题及解决方法：2. 发票金额与实际不一致：应重新取得正确发票\n- 二、常见报销问题及解决方法：3. 超标准报销：", + "chunk_order_index": 0, + "full_doc_id": "22ef5d13bb5e4307a8097628eaa3d398", + "file_path": "/app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx", + "llm_cache_list": [], + "create_time": 1779467269, + "update_time": 1779467269, + "_id": "chunk-570642e8a00db7819c2b4048ebf1b279" + }, + "chunk-89afdbbf904b60cf6494cba2638e08a8": { + "tokens": 295, + "content": ". 提交部门负责人审批\n- 一、报销流程：4. 财务部审核\n- 二、常见报销问题及解决方法：1. 发票抬头错误：应退回开票方重新开具\n- 二、常见报销问题及解决方法：2. 发票金额与实际不一致：应重新取得正确发票\n- 二、常见报销问题及解决方法：3. 超标准报销：超出部分由个人承担\n- 二、常见报销问题及解决方法：4. 缺少附件：应补充完整后再提交报销\n- 一、个人所得税：公司员工应依法缴纳个人所得税\n- 二、增值税：公司为增值税一般纳税人，适用6%（现代服务业）税率\n- 二、增值税：员工因公支出应尽量取得增值税专用发票，以便公司进行进项税额抵扣\n- 二、增值税：案例一：差旅费报销\n- 二、增值税：张三因公出差北京3天，实际发生费用：往返机票1800元，住宿费1200元（3晚×400元），市内交通费200元，出差补贴330元（3天×110元/天）", + "chunk_order_index": 1, + "full_doc_id": "22ef5d13bb5e4307a8097628eaa3d398", + "file_path": "/app/server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx", + "llm_cache_list": [], + "create_time": 1779467269, + "update_time": 1779467269, + "_id": "chunk-89afdbbf904b60cf6494cba2638e08a8" + }, + "chunk-6df7635e39ab9c079752505fca7213be": { + "tokens": 1200, + "content": "# Excel 工作簿：远光软件财务培训课程安排.xlsx\n\n## 工作表 1：培训课程安排\n\n| 远光软件股份有限公司2024年度财务培训课程安排 | 列2 | 列3 | 列4 | 列5 | 列6 | 列7 |\n| --- | --- | --- | --- | --- | --- | --- |\n| 序号 | 课程名称 | 培训对象 | 培训时间 | 课时 | 讲师 | 备注 |\n| 1 | 财务制度总则培训 | 全体新员工 | 每月第一个周五 | 2小时 | 财务部经理 | 入职必修 |\n| 2 | 费用报销实操培训 | 各部门报销经办人 | 每季度第一个月 | 3小时 | 财务部专员 | 实操为主 |\n| 3 | 发票管理专题培训 | 各部门报销经办人 | 每半年一次 | 2小时 | 税务主管 | 含电子发票 |\n| 4 | 差旅费制度解读 | 全体员工 | 每年1月 | 1.5小时 | 财务部专员 | 含标准更新 |\n| 5 | 预算编制培训 | 各部门负责人 | 每年11月 | 4小时 | 预算主管 | 下年度预算 |\n| 6 | 税务知识更新培训 | 财务部全员 | 每季度一次 | 3小时 | 税务顾问 | 政策更新 |\n| 7 | 资产管理培训 | 各部门资产管理员 | 每年6月 | 2小时 | 资产主管 | 盘点培训 |\n| 8 | 采购与合同管理 | 采购相关人员 | 每半年一次 | 3小时 | 法务+财务 | 合规培训 |\n| 9 | 内部审计知识培训 | 中层管理人员 | 每年3月 | 2小时 | 审计部经理 | 风险意识 |\n| 10 | Excel财务应用 | 财务部全员 | 每半年一次 | 4小时 | 外部讲师 | 技能提升 |\n\n### 行级检索线索\n\n- 培训课程安排 第 2 行：远光软件股份有限公司2024年度财务培训课程安排=序号；列2=课程名称；列3=培训对象；列4=培训时间；列5=课时；列6=讲师；列7=备注\n\n- 培训课程安排 第 3 行：远光软件股份有限公司2024年度财务培训课程安排=1；列2=财务制度总则培训；列3=全体新员工；列4=每月第一个周五；列5=2小时；列6=财务部经理；列7=入职必修\n\n- 培训课程安排 第 4 行：远光软件股份有限公司2024年度财务培训课程安排=2；列2=费用报销实操培训；列3=各部门报销经办人；列4=每季度第一个月；列5=3小时；列6=财务部专员；列7=实操为主\n\n- 培训课程安排 第 5 行：远光软件股份有限公司2024年度财务培训课程安排=3；列2=发票管理专题培训；列3=各部门报销经办人；列4=每半年一次；列5=2小时；列6=税务主管；列7=含电子发票\n\n- 培训课程安排 第 6 行：远光软件股份有限公司2024年度财务培训课程安排=4；列2=差旅费制度解读；列3=全体员工；列4=每年1月；列5=1.5小时；列6=财务部专员；列7=含标准更新\n\n- 培训课程安排 第 7 行：远光软件股份有限公司2024年度财务培训课程安排=5；列2=预算编制培训；列3=各部门负责人；列4=每年11月；列5=4小时；列6=预算主管；列7=下年度预算\n\n- 培训课程安排 第 8 行：远光软件股份有限公司2024年度财务培训课程安排=6；列2=税务知识更新培训；列3=财务部全员；列4=每季度一次；列5=3小时；列6=税务顾问；列7=政策更新\n\n- 培训课程安排 第 9 行：远光软件股份有限公司2024年度财务培训课程安排=7；列2=资产管理培训；列3=各部门资产管理员；列4=每年6月；列5=2小时；列6=资产主管；列7=盘点培训\n\n- 培训课程安排 第 10 行：远光软件股份有限公司2024年度财务培训课程安排=8；列2=采购与合同管理；列3=采购相关人员；列4=每半年一次；列5=3小时；列6=法务+财务；列7=合规培训\n\n- 培训课程安排 第 11 行：远光软件股份有限公司2024年度财务培训课程安排=9；列2=内部审计知识培训；列3=中层管理人员；列4=每年3月；列5=2小时；列6=审计部经理；列7=风险意识\n\n-", + "chunk_order_index": 0, + "full_doc_id": "78d1a28f1c934f46b762fb1466d4be32", + "file_path": "/app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx", + "llm_cache_list": [], + "create_time": 1779467310, + "update_time": 1779467310, + "_id": "chunk-6df7635e39ab9c079752505fca7213be" + }, + "chunk-b9723c3c3219580be2ddbd88932fb2f1": { + "tokens": 577, + "content": "=每半年一次；列5=3小时；列6=法务+财务；列7=合规培训\n\n- 培训课程安排 第 11 行：远光软件股份有限公司2024年度财务培训课程安排=9；列2=内部审计知识培训；列3=中层管理人员；列4=每年3月；列5=2小时；列6=审计部经理；列7=风险意识\n\n- 培训课程安排 第 12 行：远光软件股份有限公司2024年度财务培训课程安排=10；列2=Excel财务应用；列3=财务部全员；列4=每半年一次；列5=4小时；列6=外部讲师；列7=技能提升\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 正文：# Excel 工作簿：远光软件财务培训课程安排.xlsx\n- 正文：培训课程安排 第 2 行：远光软件股份有限公司2024年度财务培训课程安排=序号\n- 正文：列2=课程名称\n- 正文：列3=培训对象\n- 正文：列4=培训时间\n- 正文：列5=课时\n- 正文：列6=讲师\n- 正文：列7=备注\n- 正文：培训课程安排 第 3 行：远光软件股份有限公司2024年度财务培训课程安排=1\n- 正文：列2=财务制度总则培训\n- 正文：列3=全体新员工\n- 正文：列4=每月第一个周五\n- 正文：列5=2小时\n- 正文：列6=财务部经理\n- 正文：列7=入职必修\n- 正文：培训课程安排 第 4 行：远光软件股份有限公司2024年度财务培训课程安排=2\n- 正文：列2=费用报销实操培训\n- 正文：列3=各部门报销经办人\n- 正文：列4=每季度第一个月\n- 正文：列5=3小时\n- 正文：列6=财务部专员\n- 正文：列7=实操为主\n- 正文：培训课程安排 第 5 行：远光软件股份有限公司2024年度财务培训课程安排=3\n- 正文：列2=发票管理专题培训", + "chunk_order_index": 1, + "full_doc_id": "78d1a28f1c934f46b762fb1466d4be32", + "file_path": "/app/server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx", + "llm_cache_list": [], + "create_time": 1779467310, + "update_time": 1779467310, + "_id": "chunk-b9723c3c3219580be2ddbd88932fb2f1" + }, + "chunk-09e033e41906cfb8b08a07c907004a4c": { + "tokens": 1200, + "content": "# Excel 工作簿：远光软件报销问题处理指引.xlsx\n\n## 工作表 1：问题处理指引\n\n| 远光软件报销问题处理指引 | 列2 | 列3 | 列4 | 列5 |\n| --- | --- | --- | --- | --- |\n| 问题类型 | 问题描述 | 处理方式 | 责任人 | 备注 |\n| 发票问题 | 发票抬头错误 | 退回开票方重新开具 | 经办人 | 不得自行修改 |\n| 发票问题 | 发票金额与实际不符 | 退回开票方重新开具 | 经办人 | 需重新取得 |\n| 发票问题 | 发票丢失 | 取得记账联复印件+证明 | 经办人 | 需书面说明 |\n| 发票问题 | 电子发票重复提交 | 拒绝报销，追回已报金额 | 经办人 | 违规处理 |\n| 发票问题 | 发票超过报销时限 | 超3个月原则上不报 | 经办人 | 特殊情况审批 |\n| 报销标准 | 住宿费超标准 | 超标部分个人承担 | 经办人 | 事先审批除外 |\n| 报销标准 | 交通费超标准 | 超标部分个人承担 | 经办人 | 事先审批除外 |\n| 报销标准 | 招待费超标准 | 超标部分个人承担 | 经办人 | 事先审批除外 |\n| 流程问题 | 缺少审批签字 | 退回补签 | 经办人 | 不可事后补签领导 |\n| 流程问题 | 附件不完整 | 退回补充材料 | 经办人 | 3日内补齐 |\n| 流程问题 | 报销金额计算错误 | 退回修改 | 经办人 | 重新核算 |\n| 其他 | 特殊情况处理 | 提交书面说明+领导审批 | 经办人 | 个案处理 |\n\n### 行级检索线索\n\n- 问题处理指引 第 2 行：远光软件报销问题处理指引=问题类型；列2=问题描述；列3=处理方式；列4=责任人；列5=备注\n\n- 问题处理指引 第 3 行：远光软件报销问题处理指引=发票问题；列2=发票抬头错误；列3=退回开票方重新开具；列4=经办人；列5=不得自行修改\n\n- 问题处理指引 第 4 行：远光软件报销问题处理指引=发票问题；列2=发票金额与实际不符；列3=退回开票方重新开具；列4=经办人；列5=需重新取得\n\n- 问题处理指引 第 5 行：远光软件报销问题处理指引=发票问题；列2=发票丢失；列3=取得记账联复印件+证明；列4=经办人；列5=需书面说明\n\n- 问题处理指引 第 6 行：远光软件报销问题处理指引=发票问题；列2=电子发票重复提交；列3=拒绝报销，追回已报金额；列4=经办人；列5=违规处理\n\n- 问题处理指引 第 7 行：远光软件报销问题处理指引=发票问题；列2=发票超过报销时限；列3=超3个月原则上不报；列4=经办人；列5=特殊情况审批\n\n- 问题处理指引 第 8 行：远光软件报销问题处理指引=报销标准；列2=住宿费超标准；列3=超标部分个人承担；列4=经办人；列5=事先审批除外\n\n- 问题处理指引 第 9 行：远光软件报销问题处理指引=报销标准；列2=交通费超标准；列3=超标部分个人承担；列4=经办人；列5=事先审批除外\n\n- 问题处理指引 第 10 行：远光软件报销问题处理指引=报销标准；列2=招待费超标准；列3=超标部分个人承担；列4=经办人；列5=事先审批除外\n\n- 问题处理指引 第 11 行：远光软件报销问题处理指引=流程问题；列2=缺少审批签字；列3=退回补签；列4=经办人；列5=不可事后补签领导\n\n- 问题处理指引 第 12 行：远光软件报销问题处理指引=流程问题；列2=附件不完整；列3=退回补充材料；列4=经办人；列5=3日内补齐\n\n- 问题处理指引 第 13 行：远光软件报销问题处理指引=流程问题；列2=报销金额计算错误；列3=退回修改；列4=经办人；列5=重新核算\n\n- 问题处理指引 第 14 行：远光软件报销问题处理指引=其他；列2=特殊情况处理；列3=提交书面说明", + "chunk_order_index": 0, + "full_doc_id": "91fbf156593a4dcc956780962195ffd7", + "file_path": "/app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx", + "llm_cache_list": [], + "create_time": 1779467339, + "update_time": 1779467339, + "_id": "chunk-09e033e41906cfb8b08a07c907004a4c" + }, + "chunk-74de48577772db0161356fc844026b4e": { + "tokens": 944, + "content": "=3日内补齐\n\n- 问题处理指引 第 13 行：远光软件报销问题处理指引=流程问题；列2=报销金额计算错误；列3=退回修改；列4=经办人；列5=重新核算\n\n- 问题处理指引 第 14 行：远光软件报销问题处理指引=其他；列2=特殊情况处理；列3=提交书面说明+领导审批；列4=经办人；列5=个案处理\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 正文：# Excel 工作簿：远光软件报销问题处理指引.xlsx\n- 正文：问题处理指引 第 2 行：远光软件报销问题处理指引=问题类型\n- 正文：列2=问题描述\n- 正文：列3=处理方式\n- 正文：列4=责任人\n- 正文：列5=备注\n- 正文：问题处理指引 第 3 行：远光软件报销问题处理指引=发票问题\n- 正文：列2=发票抬头错误\n- 正文：列3=退回开票方重新开具\n- 正文：列4=经办人\n- 正文：列5=不得自行修改\n- 正文：问题处理指引 第 4 行：远光软件报销问题处理指引=发票问题\n- 正文：列2=发票金额与实际不符\n- 正文：列5=需重新取得\n- 正文：问题处理指引 第 5 行：远光软件报销问题处理指引=发票问题\n- 正文：列2=发票丢失\n- 正文：列3=取得记账联复印件+证明\n- 正文：列5=需书面说明\n- 正文：问题处理指引 第 6 行：远光软件报销问题处理指引=发票问题\n- 正文：列2=电子发票重复提交\n- 正文：列3=拒绝报销，追回已报金额\n\n# 结构化表格补充\n\n以下表格由知识归纳阶段依据原文重新整理，供问答检索时优先理解行列关系。\n\n## 表1\n\n| 问题类型 | 问题描述 | 处理方式 | 责任人 | 备注 |\n| --- | --- | --- | --- | --- |\n| 发票问题 | 发票抬头错误 | 退回开票方重新开具 | 经办人 | 不得自行修改 |\n| 发票问题 | 发票金额与实际不符 | 退回开票方重新开具 | 经办人 | 需重新取得 |\n| 发票问题 | 发票丢失 | 取得记账联复印件+证明 | 经办人 | 需书面说明 |\n| 发票问题 | 电子发票重复提交 | 拒绝报销，追回已报金额 | 经办人 | 违规处理 |\n| 发票问题 | 发票超过报销时限 | 超3个月原则上不报 | 经办人 | 特殊情况审批 |\n| 报销标准 | 住宿费超标准 | 超标部分个人承担 | 经办人 | 事先审批除外 |\n| 报销标准 | 交通费超标准 | 超标部分个人承担 | 经办人 | 事先审批除外 |\n| 报销标准 | 招待费超标准 | 超标部分个人承担 | 经办人 | 事先审批除外 |\n| 流程问题 | 缺少审批签字 | 退回补签 | 经办人 | 不可事后补签领导 |\n| 流程问题 | 附件不完整 | 退回补充材料 | 经办人 | 3日内补齐 |\n| 流程问题 | 报销金额计算错误 | 退回修改 | 经办人 | 重新核算 |\n| 其他 | 特殊情况处理 | 提交书面说明+领导审批 | 经办人 | 个案处理 |", + "chunk_order_index": 1, + "full_doc_id": "91fbf156593a4dcc956780962195ffd7", + "file_path": "/app/server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx", + "llm_cache_list": [], + "create_time": 1779467339, + "update_time": 1779467339, + "_id": "chunk-74de48577772db0161356fc844026b4e" + }, + "chunk-6175768b05adf2e7229c16f13ee7cffd": { + "tokens": 1200, + "content": "远光软件股份有限公司财务制度问答汇总\n\n 远光软件股份有限公司\n\n 2024年度\n\n一、预算管理\n\nQ1：年度预算什么时候编制？\n\nA：每年11月启动下一年度预算编制工作，12月底前完成审批。\n\nQ2：预算调整怎么申请？\n\nA：预算执行过程中如需调整，应填写预算调整申请表，说明调整原因和金额，按原审批权限逐级审批。\n\nQ3：超预算支出怎么处理？\n\nA：原则上不允许超预算支出。确有必要的，应事先申请预算追加或调整，经审批后方可执行。\n\n二、资产管理\n\nQ4：固定资产报废怎么办理？\n\nA：填写固定资产报废申请表，说明报废原因，经部门负责人和资产管理部门审批后，由财务部进行账务处理。\n\nQ5：部门间资产调拨怎么办理？\n\nA：填写资产调拨单，经双方部门负责人签字确认，资产管理部门和财务部备案。\n\nQ6：个人使用公司设备如何管理？\n\nA：公司配发给个人使用的设备应登记在册，人员离职时须归还。\n\n三、合同与采购\n\nQ7：合同签订需要财务部参与吗？\n\nA：涉及付款条款的合同，财务部应参与审核。重大合同（50万元以上）须财务部会签。\n\nQ8：采购金额达到多少需要招标？\n\nA：单项采购金额5万元以上的应进行比价采购，20万元以上的应进行招标采购。\n\nQ9：紧急采购怎么处理？\n\nA：紧急情况下可先采购后补办手续，但须在3个工作日内补齐审批手续。\n\n 远光软件股份有限公司 - 第 >/2 页\n四、税务相关\n\nQ10：个人所得税专项附加扣除怎么申报？\n\nA：通过个人所得税APP自行填报，公司财务部每月按扣除后金额代扣代缴。\n\nQ11：公司增值税税率是多少？\n\nA：公司主营业务（软件服务）适用6%税率。软件产品销售适用13%税率（可享受即征即退优惠）。\n\n 远光软件股份有限公司 - 第 >/2 页\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 一、预算管理\n- 二、资产管理\n- 三、合同与采购\n- 四、税务相关\n\n# 重点章节摘录\n\n## 一、预算管理\n\nQ1：年度预算什么时候编制？；A：每年11月启动下一年度预算编制工作，12月底前完成审批。；Q2：预算调整怎么申请？\n\n## 二、资产管理\n\nQ4：固定资产报废怎么办理？；A：填写固定资产报废申请表，说明报废原因，经部门负责人和资产管理部门审批后，由财务部进行账务处理。；Q5：部门间资产调拨怎么办理？\n\n## 三、合同与采购\n\nQ7：合同签订需要财务部参与吗？；A：涉及付款条款的合同，财务部应参与审核。重大合同（50万元以上）须财务部会签。；Q8：采购金额达到多少需要招标？\n\n## 四、税务相关\n\nQ10：个人所得税专项附加扣除怎么申报？；A：通过个人所得税APP自行填报，公司财务部每月按扣除后金额代扣代缴。；Q11：公司增值税税率是多少？\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 一、预算管理：Q1：年度预算什么时候编制？\n- 一、预算管理：A：每年11月启动下一年度预算编制工作，12月底前完成审批\n- 一、预算管理：Q2：预算调整怎么申请？\n- 一、预算管理：A：预算执行过程中如需调整，应填写预算调整申请表，说明调整原因和金额，按原审批权限逐级审批\n- 二、资产管理：Q4：固定资产报废怎么办理？\n- 二、资产管理：A：填写固定资产报废申请表，说明报废原因，经部门负责人和资产管理部门审批后，由财务部进行账务处理\n- 二、资产管理：Q5：部门间资产调拨怎么办理？\n- 二、资产管理：A：填写资产调拨单，经双方部门负责人签字确认，资产管理部门和财务部备案\n- 三、合同与采购：Q7：合同签订需要财务部参与吗？\n- 三、合同与采购：A：涉及付款条款的合同，财务部应参与审核\n- 三、合同与采购：重大合同（50万元以上）须财务部会签\n- 三、合同与采购：Q8：采购金额达到多少需要招标？\n- 四、税务相关：Q10：个人所得税专项附加扣除怎么申报？\n- 四、税务相关：", + "chunk_order_index": 0, + "full_doc_id": "a24793b7f7de4749a7c531d1713a4a2b", + "file_path": "/app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf", + "llm_cache_list": [], + "create_time": 1779467375, + "update_time": 1779467375, + "_id": "chunk-6175768b05adf2e7229c16f13ee7cffd" + }, + "chunk-3c2a3406703711442c39071720a279c6": { + "tokens": 166, + "content": "签订需要财务部参与吗？\n- 三、合同与采购：A：涉及付款条款的合同，财务部应参与审核\n- 三、合同与采购：重大合同（50万元以上）须财务部会签\n- 三、合同与采购：Q8：采购金额达到多少需要招标？\n- 四、税务相关：Q10：个人所得税专项附加扣除怎么申报？\n- 四、税务相关：A：通过个人所得税APP自行填报，公司财务部每月按扣除后金额代扣代缴\n- 四、税务相关：Q11：公司增值税税率是多少？\n- 四、税务相关：A：公司主营业务（软件服务）适用6%税率", + "chunk_order_index": 1, + "full_doc_id": "a24793b7f7de4749a7c531d1713a4a2b", + "file_path": "/app/server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf", + "llm_cache_list": [], + "create_time": 1779467375, + "update_time": 1779467375, + "_id": "chunk-3c2a3406703711442c39071720a279c6" + }, + "chunk-cfac1ddf5942f8fe2d5a296380818faf": { + "tokens": 1093, + "content": "远光软件股份有限公司\n财务报销常见问题解答（FAQ）\n第一部分 报销基本问题\nQ1：报销有时限要求吗？\nA：费用发生后原则上应在一个月内完成报销。超过一个月的需在报销单中说明原因，超过三个月的原则上不再报销。\nQ2：发票抬头写错了怎么办？\nA：发票抬头必须为\"远光软件股份有限公司\"全称。如抬头错误，应退回开票方重新开具。\nQ3：可以用别人的发票报销吗？\nA：不可以。报销发票的抬头必须是本公司，且发票内容应与报销人的实际业务相符。\nQ4：电子发票怎么报销？\nA：电子发票通过公司OA系统上传PDF原文件，无需打印纸质版。系统会自动进行查重验证。\nQ5：发票丢了怎么办？\nA：应联系开票方取得记账联复印件并加盖开票方公章，同时附上书面情况说明。\n第二部分 差旅费问题\nQ6：出差住宿费超出标准怎么办？\nA：超出标准的部分由个人承担。如有特殊原因需超标准住宿，应事先征得上级领导批准。\nQ7：出差期间可以报销招待费吗？\nA：可以，但需单独提交业务招待费报销，并提供招待审批单和人员清单。\nQ8：出差补贴是按自然日计算吗？\nA：是的，出差补贴按出差自然日（含出发日和返回日）计算，按目的地城市类别标准执行。\nQ9：出差途中转车/转机的住宿费怎么报销？\nA：因行程需要中途转车/转机产生的住宿费，凭有效发票据实报销，但不得超过目的地住宿标准。\n第三部分 发票问题\nQ10：什么情况下必须取得增值税专用发票？\nA：对方为增值税一般纳税人的，原则上应取得增值税专用发票。无法取得的，应在报销单中说明原因。\nQ11：发票内容和实际消费不一致怎么办？\nA：应要求开票方按照实际消费内容重新开具，不得变更品名和金额。\nQ12：定额发票可以报销吗？\nA：可以，但需注明消费明细和用途，并附上相关证明材料。\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 正文：财务报销常见问题解答（FAQ）\n- 正文：第一部分 报销基本问题\n- 正文：Q1：报销有时限要求吗？\n- 正文：A：费用发生后原则上应在一个月内完成报销\n- 正文：超过一个月的需在报销单中说明原因，超过三个月的原则上不再报销\n- 正文：Q2：发票抬头写错了怎么办？\n- 正文：A：发票抬头必须为\"远光软件股份有限公司\"全称\n- 正文：如抬头错误，应退回开票方重新开具\n- 正文：Q3：可以用别人的发票报销吗？\n- 正文：A：不可以\n- 正文：报销发票的抬头必须是本公司，且发票内容应与报销人的实际业务相符\n- 正文：Q4：电子发票怎么报销？\n- 正文：A：电子发票通过公司OA系统上传PDF原文件，无需打印纸质版\n- 正文：系统会自动进行查重验证\n- 正文：Q5：发票丢了怎么办？\n- 正文：A：应联系开票方取得记账联复印件并加盖开票方公章，同时附上书面情况说明\n- 正文：Q6：出差住宿费超出标准怎么办？\n- 正文：A：超出标准的部分由个人承担\n- 正文：如有特殊原因需超标准住宿，应事先征得上级领导批准\n- 正文：Q7：出差期间可以报销招待费吗？\n- 正文：A：可以，但需单独提交业务招待费报销，并提供招待审批单和人员清单\n- 正文：Q8：出差补贴是按自然日计算吗？\n- 正文：A：是的，出差补贴按出差自然日（含出发日和返回日）计算，按目的地城市类别标准执行\n- 正文：Q9：出差途中转车/转机的住宿费怎么报销？", + "chunk_order_index": 0, + "full_doc_id": "3acd9c2df63b4a438c7eab876269b25d", + "file_path": "/app/server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx", + "llm_cache_list": [], + "create_time": 1779467725, + "update_time": 1779467725, + "_id": "chunk-cfac1ddf5942f8fe2d5a296380818faf" } } \ No newline at end of file diff --git a/server/tests/test_knowledge_rag_service.py b/server/tests/test_knowledge_rag_service.py index 4184967..ea831ae 100644 --- a/server/tests/test_knowledge_rag_service.py +++ b/server/tests/test_knowledge_rag_service.py @@ -8,8 +8,10 @@ from app.services.knowledge_ingest_log import ( build_document_graph_summary, build_ingest_document_summary, build_ingest_status_summary, + enrich_knowledge_ingest_route_json, ) from app.services.knowledge_rag import KnowledgeRagService +from app.services.knowledge_rag_local import query_local_text_chunks def test_build_hits_prioritizes_structured_table_evidence_for_standard_queries() -> None: @@ -82,6 +84,84 @@ def test_build_hits_prioritizes_answer_clue_appendix_for_rule_queries() -> None: assert [item["candidate_id"] for item in hits] == ["clue-1", "plain-1"] +def test_query_local_text_chunks_prioritizes_relevant_policy_chunk(tmp_path) -> None: + workspace = tmp_path / "knowledge" / ".lightrag" / "x_financial_knowledge" + workspace.mkdir(parents=True) + (workspace / "kv_store_text_chunks.json").write_text( + json.dumps( + { + "chunk-travel": { + "_id": "chunk-travel", + "full_doc_id": "doc-1", + "chunk_order_index": 1, + "file_path": "/tmp/doc-1__差旅费管理办法.pdf", + "content": ( + "第十三条 差旅费。酒店住宿限额标准如下：其他员工直辖市350元、" + "省会城市300元、其他地区250元。确因紧急公务、特别情形等事项" + "导致住宿超过规定标准时，超标20%以内由部门负责人审批，" + "超标20%以上需分管领导审批。" + ), + }, + "chunk-office": { + "_id": "chunk-office", + "full_doc_id": "doc-2", + "chunk_order_index": 1, + "file_path": "/tmp/doc-2__办公用品管理办法.pdf", + "content": "办公用品采购应遵循预算和验收流程。", + }, + } + ), + encoding="utf-8", + ) + + result = query_local_text_chunks( + lightrag_root=tmp_path / "knowledge" / ".lightrag", + workspace="x_financial_knowledge", + query="住宿费超过标准审批依据是什么？", + limit=2, + ) + + assert result.confident is True + assert result.hits[0]["candidate_id"] == "chunk-travel" + assert "住宿超过规定标准" in result.hits[0]["content"] + + +def test_query_knowledge_uses_local_chunks_before_lightrag_runtime(tmp_path, monkeypatch) -> None: + workspace = tmp_path / "knowledge" / ".lightrag" / "x_financial_knowledge" + workspace.mkdir(parents=True) + (workspace / "kv_store_text_chunks.json").write_text( + json.dumps( + { + "chunk-1": { + "_id": "chunk-1", + "full_doc_id": "doc-1", + "chunk_order_index": 1, + "file_path": "/tmp/doc-1__公司支出管理办法.pdf", + "content": ( + "第八条 支出报销申请时限。公司各类支出报销结算申请时限为三个月。" + "逾期需说明原因，经分管领导审批后方可报销。" + ), + } + } + ), + encoding="utf-8", + ) + + def fail_if_runtime_is_used(_self): + raise AssertionError("local high-confidence queries should not initialize LightRAG") + + monkeypatch.setattr(KnowledgeRagService, "_get_runtime", fail_if_runtime_is_used) + + payload = KnowledgeRagService(storage_root=tmp_path).query_knowledge( + "费用发生后多久内必须报销？超过三个月还能不能报？", + limit=3, + ) + + assert payload["record_count"] == 1 + assert payload["metadata"]["retrieval_strategy"] == "local_text_chunks" + assert "三个月" in payload["hits"][0]["content"] + + def test_build_hits_demotes_chapter_navigation_for_specific_rule_queries() -> None: hits = KnowledgeRagService._build_hits_from_query_data( query="探亲差旅归哪个部门管理？", @@ -227,6 +307,46 @@ def test_build_document_graph_summary_reads_lightrag_storage(tmp_path) -> None: ), encoding="utf-8", ) + (workspace / "kv_store_entity_chunks.json").write_text( + json.dumps( + { + "远光软件": {"chunk_ids": ["chunk-1", "chunk-missing"]}, + "支出管理": {"chunk_ids": ["chunk-2"]}, + } + ), + encoding="utf-8", + ) + (workspace / "graph_chunk_entity_relation.graphml").write_text( + """ + + + + + + + + + + + 远光软件 + ORGANIZATION + 公司主体<SEP>费用制度适用公司 + 2026-05-23 + + + 支出管理 + TOPIC + 规范费用支出、预算和审批。 + + + 2.5 + 远光软件通过支出管理制度约束费用审批。 + 制度<SEP>审批 + + +""", + encoding="utf-8", + ) summary = build_document_graph_summary( tmp_path, @@ -235,10 +355,39 @@ def test_build_document_graph_summary_reads_lightrag_storage(tmp_path) -> None: ) assert summary["entity_count"] == 2 - assert summary["entities"] == ["远光软件", "支出管理"] + assert [item["name"] for item in summary["entities"]] == ["远光软件", "支出管理"] + assert summary["entities"][0]["type"] == "ORGANIZATION" + assert summary["entities"][0]["descriptions"][0] == "公司主体" assert summary["relation_count"] == 1 - assert summary["relations"] == [{"source": "远光软件", "target": "支出管理", "type": "关联"}] + assert summary["relations"][0]["source"] == "远光软件" + assert summary["relations"][0]["target"] == "支出管理" + assert summary["relations"][0]["description"] == "远光软件通过支出管理制度约束费用审批。" + assert summary["relations"][0]["keywords"] == ["制度", "审批"] + assert summary["relations"][0]["weight"] == 2.5 assert [item["id"] for item in summary["chunks"]] == ["chunk-1", "chunk-2"] + assert summary["chunks"][0]["excerpt"].startswith("第一条") + assert summary["entity_chunks"] == [ + {"entity": "远光软件", "chunk_ids": ["chunk-1"]}, + {"entity": "支出管理", "chunk_ids": ["chunk-2"]}, + ] + + enriched_route = enrich_knowledge_ingest_route_json( + { + "lightrag_workspace": "test_workspace", + "knowledge_ingest": { + "graph": { + "entities": ["远光软件"], + "relations": [ + {"source": "远光软件", "target": "支出管理", "type": "关联"} + ], + } + }, + }, + storage_root=tmp_path, + ) + enriched_entities = enriched_route["knowledge_ingest"]["graph"]["entities"] + assert [item["name"] for item in enriched_entities] == ["远光软件", "支出管理"] + assert enriched_entities[1]["type"] == "TOPIC" def test_build_ingest_document_summary_extracts_sections() -> None: diff --git a/server/tests/test_risk_rule_generation.py b/server/tests/test_risk_rule_generation.py new file mode 100644 index 0000000..1ff6902 --- /dev/null +++ b/server/tests/test_risk_rule_generation.py @@ -0,0 +1,106 @@ +from __future__ import annotations + +import json + +from sqlalchemy import create_engine +from sqlalchemy.orm import Session, sessionmaker +from sqlalchemy.pool import StaticPool + +from app.core.agent_enums import AgentAssetDomain, AgentAssetStatus +from app.db.base import Base +from app.models.agent_asset import AgentAsset +from app.schemas.agent_asset import AgentAssetRiskRuleGenerateRequest +from app.services.agent_asset_rule_library import AgentAssetRuleLibraryManager +from app.services.agent_asset_spreadsheet import RISK_RULES_LIBRARY +from app.services.risk_rule_flow_diagram import RiskRuleFlowDiagramRenderer, RiskRuleFlowDiagramSpec +from app.services.risk_rule_generation import RiskRuleGenerationService + + +class NullRuntimeChatService: + def complete(self, *args, **kwargs) -> None: + return None + + +def build_session() -> Session: + engine = create_engine( + "sqlite+pysqlite:///:memory:", + connect_args={"check_same_thread": False}, + poolclass=StaticPool, + ) + Base.metadata.create_all(bind=engine) + session_factory = sessionmaker(bind=engine, autoflush=False, autocommit=False) + return session_factory() + + +def test_generate_risk_rule_asset_creates_draft_json_rule(tmp_path) -> None: + with build_session() as db: + service = RiskRuleGenerationService( + db, + rule_library_manager=AgentAssetRuleLibraryManager(rule_root=tmp_path / "rules"), + runtime_chat_service=NullRuntimeChatService(), + ) + + asset_id = service.generate_rule_asset( + AgentAssetRiskRuleGenerateRequest( + business_domain=AgentAssetDomain.EXPENSE, + risk_level="high", + natural_language="住宿城市必须出现在本次差旅行程城市中，否则提示高风险。", + ), + actor="pytest", + ) + + asset = db.get(AgentAsset, asset_id) + assert asset is not None + assert asset.status == AgentAssetStatus.DRAFT.value + assert asset.config_json["detail_mode"] == "json_risk" + assert asset.config_json["evaluator"] == "template_rule" + assert asset.current_version == "v0.1.0" + + file_name = asset.config_json["rule_document"]["file_name"] + rule_path = tmp_path / "rules" / RISK_RULES_LIBRARY / file_name + payload = json.loads(rule_path.read_text(encoding="utf-8")) + assert payload["rule_code"] == asset.code + assert payload["outcomes"]["fail"]["severity"] == "high" + assert payload["template_key"] == "field_compare_v1" + assert payload["metadata"]["natural_language"].startswith("住宿城市") + assert payload["inputs"]["fields"] + assert payload["flow_diagram_svg"].startswith(" None: + renderer = RiskRuleFlowDiagramRenderer() + + def render(severity: str, label: str) -> str: + return renderer.render( + RiskRuleFlowDiagramSpec( + title="测试规则", + domain_label="报销", + severity=severity, + severity_label=label, + fields=(), + start="业务单据提交", + evidence="读取规则字段", + decision="判断是否命中风险", + basis="根据规则字段判断", + pass_text="未命中风险，继续流转", + fail_text=f"命中{label}，进入复核", + ) + ) + + assert "#2563eb" in render("low", "低风险") + assert "#f97316" in render("medium", "中风险") + high_svg = render("high", "高风险") + assert "#dc2626" in high_svg + assert high_svg.count("#dc2626") == 1 + assert "#10a37f" not in high_svg diff --git a/web/package-lock.json b/web/package-lock.json index 99308c2..a887d8d 100644 --- a/web/package-lock.json +++ b/web/package-lock.json @@ -8,6 +8,7 @@ "name": "x-financial-reimbursement-admin", "version": "0.1.0", 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"https://registry.npmjs.org/mlly/-/mlly-1.8.2.tgz", @@ -1858,6 +2745,18 @@ "fsevents": "~2.3.2" } }, + "node_modules/rw": { + "version": "1.3.3", + "resolved": "https://registry.npmmirror.com/rw/-/rw-1.3.3.tgz", + "integrity": "sha512-PdhdWy89SiZogBLaw42zdeqtRJ//zFd2PgQavcICDUgJT5oW10QCRKbJ6bg4r0/UY2M6BWd5tkxuGFRvCkgfHQ==", + "license": "BSD-3-Clause" + }, + "node_modules/safer-buffer": { + "version": "2.1.2", + "resolved": "https://registry.npmmirror.com/safer-buffer/-/safer-buffer-2.1.2.tgz", + "integrity": "sha512-YZo3K82SD7Riyi0E1EQPojLz7kpepnSQI9IyPbHHg1XXXevb5dJI7tpyN2ADxGcQbHG7vcyRHk0cbwqcQriUtg==", + "license": "MIT" + }, "node_modules/scule": { "version": "1.3.0", "resolved": "https://registry.npmjs.org/scule/-/scule-1.3.0.tgz", @@ -1878,6 +2777,15 @@ "node": ">=10" } }, + "node_modules/simple-swizzle": { + "version": "0.2.4", + "resolved": "https://registry.npmmirror.com/simple-swizzle/-/simple-swizzle-0.2.4.tgz", + "integrity": 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"node_modules/tinyglobby": { "version": "0.2.16", "resolved": "https://registry.npmjs.org/tinyglobby/-/tinyglobby-0.2.16.tgz", @@ -1988,6 +2911,15 @@ "untyped": "dist/cli.mjs" } }, + "node_modules/utrie": { + "version": "1.0.2", + "resolved": "https://registry.npmmirror.com/utrie/-/utrie-1.0.2.tgz", + "integrity": "sha512-1MLa5ouZiOmQzUbjbu9VmjLzn1QLXBhwpUa7kdLUQK+KQ5KA9I1vk5U4YHe/X2Ch7PYnJfWuWT+VbuxbGwljhw==", + "license": "MIT", + "dependencies": { + "base64-arraybuffer": "^1.0.2" + } + }, "node_modules/vite": { "version": "5.4.21", "resolved": "https://registry.npmjs.org/vite/-/vite-5.4.21.tgz", diff --git a/web/package.json b/web/package.json index f7374eb..3782d15 100644 --- a/web/package.json +++ b/web/package.json @@ -10,6 +10,7 @@ "preview": "vite preview --host 0.0.0.0" }, "dependencies": { + "@antv/g6": "^5.1.1", "@primevue/themes": "^4.5.4", "@vitejs/plugin-vue": "^5.2.4", "@vueuse/motion": "^3.0.3", diff --git a/web/src/assets/styles/views/audit-view-part2.css b/web/src/assets/styles/views/audit-view-part2.css index 86ac896..ee62fdd 100644 --- a/web/src/assets/styles/views/audit-view-part2.css +++ b/web/src/assets/styles/views/audit-view-part2.css @@ -828,6 +828,64 @@ line-height: 1.55; } +.shared-confirm-card:has(.risk-rule-create-form) { + width: min(680px, 100%); +} + +.risk-rule-create-form { + display: grid; + grid-template-columns: repeat(2, minmax(0, 1fr)); + gap: 12px; +} + +.risk-rule-create-form label { + display: grid; + gap: 7px; +} + +.risk-rule-create-form label.span-2 { + grid-column: 1 / -1; +} + +.risk-rule-create-form label span { + color: #475569; + font-size: 12px; + font-weight: 850; +} + +.risk-rule-create-form select, +.risk-rule-create-form textarea { + width: 100%; + border: 1px solid #cbd5e1; + border-radius: 10px; + background: #fff; + color: #0f172a; + font-size: 13px; +} + +.risk-rule-create-form select { + min-height: 42px; + padding: 0 12px; +} + +.risk-rule-create-form textarea { + min-height: 140px; + resize: vertical; + padding: 12px; + line-height: 1.6; +} + +.risk-rule-create-form select:focus, +.risk-rule-create-form textarea:focus { + outline: 0; + border-color: rgba(16, 185, 129, 0.5); + box-shadow: 0 0 0 3px rgba(16, 185, 129, 0.12); +} + +.risk-rule-create-form textarea::placeholder { + color: #94a3b8; +} + .publish-summary { display: flex; align-items: center; @@ -1036,16 +1094,15 @@ transform: rotate(90deg); } + .json-risk-summary-grid { + grid-template-columns: 1fr; + } + .field.span-2 { grid-column: span 1; } } -.json-risk-skill-detail .detail-scroll { - display: grid; - grid-template-rows: auto minmax(0, 1fr); -} - .json-risk-editor-shell { min-height: 0; height: 100%; @@ -1053,26 +1110,118 @@ flex-direction: column; gap: 10px; padding: 10px; + overflow: hidden; +} + +.asset-detail-topbar { + display: flex; + align-items: center; + justify-content: space-between; + gap: 16px; + padding: 14px 0 10px; + border: 0; + border-radius: 0; + background: transparent; + box-shadow: none; +} + +.asset-detail-topbar.panel { + padding: 14px 0 10px; + border: 0; + background: transparent; + box-shadow: none; +} + +.asset-detail-topbar-main { + flex: 1 1 auto; + min-width: 0; +} + +.asset-detail-topbar-main h2 { + margin: 0; + color: #0f172a; + font-size: 18px; + font-weight: 850; + line-height: 1.25; +} + +.asset-detail-topbar-main p { + flex-basis: 100%; + margin: 0; + max-width: 860px; + color: #64748b; + font-size: 13px; + line-height: 1.5; +} + +.asset-detail-topbar-meta { + flex: 0 0 auto; + justify-content: flex-end; +} + +.asset-detail-topbar .hero-review-meta { + flex-basis: 100%; + margin-top: 2px; +} + +.asset-detail-topbar .review-note-block { + flex-basis: 100%; + margin-top: 4px; +} + +.asset-detail-topbar .hero-stats { + display: flex; + align-items: center; + flex-wrap: wrap; +} + +.asset-detail-topbar .hero-stat { + min-height: 30px; + padding: 0 10px; + border-radius: 999px; + background: #f8fafc; +} + +.asset-detail-topbar .hero-stat span { + display: none; +} + +.asset-detail-topbar .hero-stat strong { + font-size: 12px; + font-weight: 800; } .json-risk-editor-head { - display: flex; - align-items: flex-start; - justify-content: space-between; - gap: 16px; + align-items: center; + padding-top: 4px; + padding-bottom: 8px; } .json-risk-editor-title { min-width: 0; display: flex; - align-items: flex-start; + align-items: center; gap: 12px; } +.json-risk-head-copy { + min-width: 0; + display: grid; + gap: 6px; +} + +.json-risk-head-title-row { + min-width: 0; + display: flex; + align-items: center; + gap: 10px; +} + .json-risk-editor-title h2 { color: #0f172a; font-size: 18px; font-weight: 850; + line-height: 1.25; } .json-risk-editor-title p { @@ -1085,7 +1234,7 @@ .json-risk-head-subtitle { display: -webkit-box; - margin: 6px 0 0; + margin: 0; max-width: 760px; overflow: hidden; color: #64748b; @@ -1095,11 +1244,24 @@ -webkit-line-clamp: 2; } -.json-risk-head-category { - margin: 6px 0 0; - color: #be123c; +.json-risk-head-meta { + display: flex; + align-items: center; + gap: 8px; + flex-wrap: wrap; +} + +.json-risk-head-meta span { + min-height: 24px; + display: inline-flex; + align-items: center; + padding: 0 8px; + border-radius: 999px; + background: #f8fafc; + color: #475569; font-size: 12px; - font-weight: 600; + font-weight: 750; + border: 1px solid #e2e8f0; } .skill-name-cell .skill-list-subtitle { @@ -1131,16 +1293,41 @@ font-weight: 800; } +.json-risk-mode-pill.high { + background: #fef2f2; + color: #dc2626; +} + +.json-risk-mode-pill.medium { + background: #fff7ed; + color: #ea580c; +} + +.json-risk-mode-pill.low { + background: #ecfdf5; + color: #059669; +} + .json-risk-editor-body { flex: 1 1 auto; min-height: 0; display: block; + overflow-y: auto; + overflow-x: hidden; + padding: 0 2px 2px 0; } .json-risk-main-stage { + min-width: 0; min-height: 0; display: grid; gap: 12px; + padding-bottom: 2px; +} + +.json-risk-flow-card { + min-width: 0; + overflow: hidden; } .json-risk-description-card { @@ -1193,46 +1380,6 @@ letter-spacing: 0.04em; } -.json-risk-flow-diagram { - display: grid; - grid-template-columns: minmax(0, 1fr) auto minmax(0, 1fr) auto minmax(0, 1fr); - gap: 10px; - align-items: center; -} - -.json-risk-flow-column { - display: grid; - gap: 6px; - padding: 12px; - border-radius: 12px; - border: 1px solid #e2e8f0; - background: #f8fafc; -} - -.json-risk-flow-column.center { - text-align: center; - background: #fff1f2; - border-color: #fecdd3; -} - -.json-risk-flow-column code { - font-size: 11px; - color: #334155; -} - -.json-risk-flow-label { - font-size: 11px; - font-weight: 800; - color: #64748b; - text-transform: uppercase; -} - -.json-risk-flow-arrow { - color: #94a3b8; - font-size: 18px; - font-weight: 800; -} - .json-risk-editor-toolbar { display: flex; align-items: center; @@ -1253,3 +1400,21 @@ border: 1px solid #e2e8f0; background: #ffffff; } + +@media (max-width: 760px) { + .risk-rule-create-form, + .json-risk-summary-grid { + grid-template-columns: 1fr; + } +} + +@media (max-width: 860px) { + .json-risk-editor-head { + flex-direction: column; + align-items: stretch; + } + + .json-risk-editor-actions { + justify-content: flex-start; + } +} diff --git a/web/src/assets/styles/views/audit-view.css b/web/src/assets/styles/views/audit-view.css index 39ffd80..3a792c1 100644 --- a/web/src/assets/styles/views/audit-view.css +++ b/web/src/assets/styles/views/audit-view.css @@ -555,20 +555,33 @@ tbody tr:hover { background: rgba(16, 185, 129, 0.08); } -.detail-scroll { - height: 100%; - overflow: auto; - display: grid; - align-content: start; - gap: 16px; -} - -.spreadsheet-skill-detail .detail-scroll { - min-height: 0; - overflow: hidden; - align-content: stretch; - grid-template-rows: minmax(0, 1fr); -} +.detail-scroll { + height: 100%; + overflow: auto; + display: grid; + align-content: start; + gap: 16px; +} + +.spreadsheet-skill-detail .detail-scroll { + min-height: 0; + overflow: hidden; + align-content: stretch; + grid-template-rows: minmax(0, 1fr); +} + +.json-risk-skill-detail .detail-scroll { + min-height: 0; + overflow: hidden; + align-content: stretch; + grid-template-rows: minmax(0, 1fr); +} + +.detail-loading-state { + width: 100%; + min-height: 260px; + align-self: center; +} .detail-hero { display: grid; diff --git a/web/src/assets/styles/views/travel-reimbursement-create-view-part2.css b/web/src/assets/styles/views/travel-reimbursement-create-view-part2.css index 929bddd..b3d5b0a 100644 --- a/web/src/assets/styles/views/travel-reimbursement-create-view-part2.css +++ b/web/src/assets/styles/views/travel-reimbursement-create-view-part2.css @@ -687,6 +687,13 @@ z-index: 1; } +.insight-body.document-review-body { + display: flex; + flex-direction: column; + align-content: stretch; + overflow: hidden; +} + .review-side-card { display: grid; gap: 10px; @@ -1186,6 +1193,10 @@ .review-ticket-drawer { min-height: 0; + grid-template-rows: auto minmax(0, 1fr); + height: 100%; + flex: 1 1 auto; + overflow: hidden; } .review-document-switch-head { @@ -1226,6 +1237,7 @@ .review-document-stage { display: grid; + grid-template-rows: auto auto minmax(0, 1fr); gap: 12px; min-height: 0; } @@ -1292,7 +1304,8 @@ .review-document-scroll { display: grid; gap: 12px; - max-height: 430px; + max-height: none; + min-height: 0; overflow-y: auto; padding-right: 4px; } @@ -1320,8 +1333,15 @@ .review-document-preview-card.image img { display: block; width: 100%; - height: 188px; - object-fit: cover; + height: auto; + max-height: 260px; + object-fit: contain; +} + +.review-document-preview-card.image { + display: grid; + place-items: center; + min-height: 220px; } .review-document-preview-placeholder { diff --git a/web/src/components/logs/KnowledgeIngestGraphView.vue b/web/src/components/logs/KnowledgeIngestGraphView.vue new file mode 100644 index 0000000..4b6fba7 --- /dev/null +++ b/web/src/components/logs/KnowledgeIngestGraphView.vue @@ -0,0 +1,643 @@ + + + + + diff --git a/web/src/components/logs/KnowledgeIngestNodeDetails.vue b/web/src/components/logs/KnowledgeIngestNodeDetails.vue new file mode 100644 index 0000000..1fec15b --- /dev/null +++ b/web/src/components/logs/KnowledgeIngestNodeDetails.vue @@ -0,0 +1,386 @@ + + + + + diff --git a/web/src/components/logs/KnowledgeIngestNodeEvidence.vue b/web/src/components/logs/KnowledgeIngestNodeEvidence.vue new file mode 100644 index 0000000..3b0c08e --- /dev/null +++ b/web/src/components/logs/KnowledgeIngestNodeEvidence.vue @@ -0,0 +1,165 @@ + + + + + diff --git a/web/src/components/logs/KnowledgeIngestRunInfo.vue b/web/src/components/logs/KnowledgeIngestRunInfo.vue new file mode 100644 index 0000000..0238b29 --- /dev/null +++ b/web/src/components/logs/KnowledgeIngestRunInfo.vue @@ -0,0 +1,195 @@ + + + + + diff --git a/web/src/components/logs/KnowledgeIngestRunPanel.vue b/web/src/components/logs/KnowledgeIngestRunPanel.vue index 2202b2e..fec009d 100644 --- a/web/src/components/logs/KnowledgeIngestRunPanel.vue +++ b/web/src/components/logs/KnowledgeIngestRunPanel.vue @@ -16,184 +16,18 @@ -
-
- {{ metric.label }} - {{ metric.value }} - {{ metric.hint }} -
-
+ -
- - -
-
-
-

{{ selectedDocument.name }}

-

- {{ selectedDocument.folder || '根目录' }} - · {{ selectedDocument.extension }} -

-
- - {{ selectedDocument.statusLabel }} - -
- -
-
- 原文字符 - {{ formatKnowledgeMetric(selectedDocument.textChars) }} -
-
- 索引字符 - {{ formatKnowledgeMetric(selectedDocument.indexedTextChars) }} -
-
- Chunk - {{ formatKnowledgeMetric(selectedDocument.chunkCount) }} -
-
- 实体 / 关系 - - {{ formatKnowledgeMetric(selectedDocument.entityCount) }} - / - {{ formatKnowledgeMetric(selectedDocument.relationCount) }} - -
-
- -

- {{ selectedDocument.error }} -

- -
-
-
-
Chunk 信息
- {{ selectedDocument.chunks.length }} 条 -
-
-
- #{{ chunk.order + 1 }} -
- {{ compactId(chunk.id) }} -

{{ chunk.summary || '暂无摘要' }}

-
- {{ chunk.tokens }} tokens -
-
-
暂无 chunk 明细
-
- -
-
-
章节提取
- {{ selectedDocument.sectionCount }} 条 -
-
-
- {{ section.title }} -

{{ section.excerpt || '暂无章节摘要' }}

-
-
-
暂无章节信息
-
-
- -
-
-
处理事件
- {{ selectedDocument.events.length }} 条 -
-
-
- -
- {{ formatEventTime(event.at) }} -

{{ event.message }}

-
-
-
-
暂无处理事件
-
-
-
- -
-
-

图谱形成

- - {{ formatKnowledgeMetric(model.graph.entityCount) }} 实体 · - {{ formatKnowledgeMetric(model.graph.relationCount) }} 关系 - -
-
-
-
实体
-
- {{ entity }} -
-
暂无实体
-
-
-
关系
-
-
- {{ relation.source }} - - {{ relation.target }} - {{ relation.type }} -
-
-
暂无关系
-
-
-
+ diff --git a/web/src/components/logs/useKnowledgeIngestGraph.js b/web/src/components/logs/useKnowledgeIngestGraph.js new file mode 100644 index 0000000..03922d8 --- /dev/null +++ b/web/src/components/logs/useKnowledgeIngestGraph.js @@ -0,0 +1,415 @@ +import { computed, ref, watch } from 'vue' + +const MAX_VISIBLE_NODES = 72 +const MAX_VISIBLE_EDGES = 180 +const MAX_RELATION_PREVIEW = 40 + +const NODE_TONES = { + hub: { + fill: '#2563eb', + stroke: '#dbeafe', + halo: '#93c5fd', + shadow: 'rgba(37, 99, 235, 0.20)' + }, + strong: { + fill: '#0f766e', + stroke: '#ccfbf1', + halo: '#5eead4', + shadow: 'rgba(15, 118, 110, 0.18)' + }, + accent: { + fill: '#d97706', + stroke: '#fef3c7', + halo: '#fbbf24', + shadow: 'rgba(217, 119, 6, 0.16)' + }, + normal: { + fill: '#4f46e5', + stroke: '#e0e7ff', + halo: '#a5b4fc', + shadow: 'rgba(79, 70, 229, 0.16)' + }, + muted: { + fill: '#64748b', + stroke: '#e2e8f0', + halo: '#cbd5e1', + shadow: 'rgba(100, 116, 139, 0.12)' + } +} + +export function useKnowledgeIngestGraph(props) { + const graphQuery = ref('') + const activeNodeId = ref('') + + const allRelations = computed(() => normalizeRelations(props.graph?.relations)) + const rankedNodes = computed(() => buildRankedNodes(props.graph, allRelations.value)) + const visibleNodes = computed(() => { + const query = graphQuery.value.toLowerCase() + return rankedNodes.value.slice(0, MAX_VISIBLE_NODES).map((node, index) => ({ + ...node, + rank: index + 1, + matchesQuery: query ? node.name.toLowerCase().includes(query) : true + })) + }) + const visibleNodeNameSet = computed(() => new Set(visibleNodes.value.map((node) => node.name))) + const visibleRelations = computed(() => + allRelations.value + .filter( + (relation) => + visibleNodeNameSet.value.has(relation.source) && visibleNodeNameSet.value.has(relation.target) + ) + .slice(0, MAX_VISIBLE_EDGES) + ) + const nodeIdByName = computed(() => + new Map(visibleNodes.value.map((node) => [node.name, node.id])) + ) + const selectedNode = computed(() => { + if (!visibleNodes.value.length) return null + return visibleNodes.value.find((node) => node.id === activeNodeId.value) || visibleNodes.value[0] + }) + const selectedNodeRelations = computed(() => { + if (!selectedNode.value) return [] + return allRelations.value + .filter( + (relation) => + relation.source === selectedNode.value.name || relation.target === selectedNode.value.name + ) + .slice(0, MAX_RELATION_PREVIEW) + }) + const selectedNodeIncoming = computed(() => + selectedNodeRelations.value.filter((relation) => relation.target === selectedNode.value?.name) + ) + const selectedNodeOutgoing = computed(() => + selectedNodeRelations.value.filter((relation) => relation.source === selectedNode.value?.name) + ) + const graphData = computed(() => ({ + nodes: visibleNodes.value.map((node) => toG6Node(node)), + edges: visibleRelations.value + .map((relation, index) => toG6Edge(relation, index, nodeIdByName.value)) + .filter(Boolean) + })) + const graphSummary = computed(() => ({ + entityCount: formatNumber(resolveCount(props.graph?.entityCount, props.graph?.entity_count, rankedNodes.value.length)), + relationCount: formatNumber(resolveCount(props.graph?.relationCount, props.graph?.relation_count, allRelations.value.length)), + visibleNodeCount: formatNumber(visibleNodes.value.length), + visibleEdgeCount: formatNumber(visibleRelations.value.length) + })) + + watch( + visibleNodes, + (nextNodes) => { + if (!nextNodes.length) { + activeNodeId.value = '' + return + } + if (!nextNodes.some((node) => node.id === activeNodeId.value)) { + activeNodeId.value = nextNodes[0].id + } + }, + { immediate: true } + ) + + function selectNodeById(nodeId) { + const matchedNode = visibleNodes.value.find((node) => node.id === nodeId) + if (!matchedNode) return '' + activeNodeId.value = matchedNode.id + return matchedNode.id + } + + function focusFirstMatch() { + const matchedNode = visibleNodes.value.find((node) => node.matchesQuery) + if (!matchedNode) return '' + activeNodeId.value = matchedNode.id + return matchedNode.id + } + + function selectRelationPeer(relation) { + if (!selectedNode.value) return '' + const peerName = relation.source === selectedNode.value.name ? relation.target : relation.source + const peerId = nodeIdByName.value.get(peerName) + if (!peerId) return '' + activeNodeId.value = peerId + return peerId + } + + return { + activeNodeId, + graphData, + graphQuery, + graphSummary, + selectNodeById, + focusFirstMatch, + selectRelationPeer, + selectedNode, + selectedNodeIncoming, + selectedNodeOutgoing, + selectedNodeRelations, + truncateText, + visibleNodes, + visibleRelations + } +} + +function buildRankedNodes(graph, relations) { + const degreeMap = new Map() + for (const relation of relations) { + degreeMap.set(relation.source, (degreeMap.get(relation.source) || 0) + 1) + degreeMap.set(relation.target, (degreeMap.get(relation.target) || 0) + 1) + } + + const byName = new Map() + for (const entity of normalizeEntities(graph?.entities)) { + byName.set(entity.name, entity) + } + for (const relation of relations) { + if (!byName.has(relation.source)) byName.set(relation.source, { name: relation.source, type: '关系实体' }) + if (!byName.has(relation.target)) byName.set(relation.target, { name: relation.target, type: '关系实体' }) + } + + return [...byName.values()] + .map((entity) => ({ + ...entity, + id: toNodeId(entity.name), + degree: degreeMap.get(entity.name) || 0 + })) + .sort((left, right) => { + const degreeDelta = right.degree - left.degree + if (degreeDelta !== 0) return degreeDelta + return left.name.localeCompare(right.name, 'zh-CN') + }) +} + +function toG6Node(node) { + const tone = resolveNodeTone(node) + const palette = NODE_TONES[tone] + const size = clamp(34 + Math.sqrt(Math.max(node.degree, 1)) * 13, 38, node.rank === 1 ? 82 : 70) + const opacity = node.matchesQuery ? 1 : 0.24 + + return { + id: node.id, + data: { + name: node.name, + type: node.type || '实体', + description: node.description || '', + descriptions: node.descriptions || [], + properties: node.properties || {}, + labels: node.labels || [], + degree: node.degree, + rank: node.rank, + matchesQuery: node.matchesQuery, + tone + }, + style: { + size, + fill: palette.fill, + stroke: palette.stroke, + lineWidth: 2, + opacity, + shadowColor: palette.shadow, + shadowBlur: 14, + label: true, + labelText: truncateText(node.name, node.rank === 1 ? 16 : 12), + labelFill: '#0f172a', + labelFontSize: node.rank === 1 ? 13 : 12, + labelFontWeight: 850, + labelPlacement: 'bottom', + labelOffsetY: 10, + labelBackground: true, + labelBackgroundFill: 'rgba(255, 255, 255, 0.94)', + labelBackgroundStroke: 'rgba(203, 213, 225, 0.95)', + labelBackgroundLineWidth: 1, + labelBackgroundRadius: 4, + labelBackgroundPadding: [2, 6], + halo: true, + haloStroke: palette.halo, + haloLineWidth: 10, + haloStrokeOpacity: 0.16, + badge: node.degree > 0, + badges: [ + { + text: String(node.degree), + placement: 'right-top', + fill: 'rgba(255, 255, 255, 0.94)', + stroke: 'rgba(37, 99, 235, 0.28)', + color: '#1e293b', + fontSize: 10, + padding: [2, 5] + } + ] + }, + states: node.matchesQuery ? [] : ['dimmed'] + } +} + +function toG6Edge(relation, index, nodeIdByName) { + const sourceId = nodeIdByName.get(relation.source) + const targetId = nodeIdByName.get(relation.target) + if (!sourceId || !targetId || sourceId === targetId) return null + const weight = clamp(Number(relation.weight || relation.confidence || 1), 1, 6) + + return { + id: `edge-${index}-${sourceId}-${targetId}`, + source: sourceId, + target: targetId, + data: { + sourceName: relation.source, + targetName: relation.target, + type: relation.type, + description: relation.description || '', + keywords: relation.keywords || [], + properties: relation.properties || {}, + weight + }, + style: { + stroke: 'rgba(37, 99, 235, 0.34)', + lineWidth: clamp(1 + weight * 0.22, 1.2, 2.6), + opacity: 0.9, + endArrow: true, + endArrowSize: 8, + label: index < 42, + labelText: truncateText(relation.type, 10), + labelFill: '#0f172a', + labelFontSize: 10, + labelFontWeight: 800, + labelBackground: true, + labelBackgroundFill: 'rgba(255, 255, 255, 0.94)', + labelBackgroundStroke: 'rgba(203, 213, 225, 0.95)', + labelBackgroundLineWidth: 1, + labelBackgroundRadius: 5, + labelBackgroundPadding: [2, 5] + }, + states: [] + } +} + +function resolveNodeTone(node) { + if (node.rank === 1 || node.degree >= 6) return 'hub' + if (node.degree >= 4) return 'strong' + if (node.degree >= 2 && node.rank % 3 === 0) return 'accent' + if (node.degree === 0) return 'muted' + return 'normal' +} + +function normalizeRelations(rawRelations) { + if (!Array.isArray(rawRelations)) return [] + const seen = new Set() + return rawRelations + .map((relation) => ({ + source: String(relation?.source || relation?.from || relation?.head || '').trim(), + target: String(relation?.target || relation?.to || relation?.tail || '').trim(), + type: String(relation?.type || relation?.relation || relation?.label || '关联').trim(), + description: String(relation?.description || '').trim(), + keywords: dedupeTextList(relation?.keywords || []), + properties: normalizeProperties(relation?.properties), + weight: relation?.weight ?? relation?.confidence ?? 1 + })) + .filter((relation) => relation.source && relation.target) + .filter((relation) => { + const key = `${relation.source}\u0000${relation.target}\u0000${relation.type}` + if (seen.has(key)) return false + seen.add(key) + return true + }) +} + +function normalizeEntities(rawEntities) { + if (!Array.isArray(rawEntities)) return [] + const seen = new Set() + return rawEntities + .map((entity) => { + if (typeof entity === 'string') { + return { + name: entity.trim(), + type: '实体', + description: '', + descriptions: [], + properties: {}, + labels: [] + } + } + return { + name: String( + entity?.name || entity?.entity || entity?.entity_id || entity?.title || entity?.id || '' + ).trim(), + type: String(entity?.type || entity?.entity_type || entity?.category || entity?.kind || '实体').trim(), + description: String(entity?.description || '').trim(), + descriptions: normalizeDescriptions(entity), + properties: normalizeProperties(entity?.properties), + labels: dedupeTextList(entity?.labels || []) + } + }) + .filter((entity) => entity.name) + .filter((entity) => { + if (seen.has(entity.name)) return false + seen.add(entity.name) + return true + }) +} + +function toNodeId(value) { + const text = String(value || '').trim() + let hash = 0 + for (let index = 0; index < text.length; index += 1) { + hash = (hash << 5) - hash + text.charCodeAt(index) + hash |= 0 + } + return `node-${Math.abs(hash).toString(36)}` +} + +function normalizeDescriptions(entity) { + const descriptions = dedupeTextList(entity?.descriptions) + if (descriptions.length) return descriptions + const description = String(entity?.description || '').trim() + return description ? [description] : [] +} + +function normalizeProperties(rawProperties) { + if (!rawProperties || typeof rawProperties !== 'object' || Array.isArray(rawProperties)) { + return {} + } + const hiddenKeys = new Set(['source_id', 'file_path', 'truncate']) + return Object.fromEntries( + Object.entries(rawProperties) + .filter(([key, value]) => !hiddenKeys.has(key) && String(value || '').trim()) + .map(([key, value]) => [key, String(value).trim()]) + ) +} + +function truncateText(value, maxLength) { + const text = String(value || '').trim() + if (text.length <= maxLength) return text + return `${text.slice(0, maxLength - 1)}...` +} + +function resolveCount(...values) { + for (const value of values) { + const number = Number(value) + if (Number.isFinite(number) && number >= 0) return number + } + return 0 +} + +function formatNumber(value) { + return new Intl.NumberFormat('zh-CN').format(resolveCount(value)) +} + +function dedupeTextList(items) { + const result = [] + const seen = new Set() + const sourceItems = Array.isArray(items) + ? items + : String(items || '') + .split('') + .filter(Boolean) + for (const item of sourceItems) { + const text = String(item || '').trim() + if (!text || seen.has(text)) continue + seen.add(text) + result.push(text) + } + return result +} + +function clamp(value, min, max) { + return Math.max(min, Math.min(max, value)) +} diff --git a/web/src/components/shared/RiskRuleFlowDiagram.vue b/web/src/components/shared/RiskRuleFlowDiagram.vue new file mode 100644 index 0000000..1f7025c --- /dev/null +++ b/web/src/components/shared/RiskRuleFlowDiagram.vue @@ -0,0 +1,487 @@ + + + + + diff --git a/web/src/services/agentAssets.js b/web/src/services/agentAssets.js index 65a661a..da11683 100644 --- a/web/src/services/agentAssets.js +++ b/web/src/services/agentAssets.js @@ -144,6 +144,16 @@ export function saveAgentAssetRuleJson(assetId, payload, options = {}) { }) } +export function generateRiskRuleAsset(payload, options = {}) { + return apiRequest('/agent-assets/risk-rules/generate', { + method: 'POST', + body: JSON.stringify(payload), + headers: buildWriteHeaders(options), + timeoutMs: options.timeoutMs || 60000, + timeoutMessage: '风险规则生成时间较长，请稍后查看是否已生成草稿。' + }) +} + export function fetchAgentAssetSpreadsheetChangeRecords(assetId, limit = 30) { return apiRequest( `/agent-assets/${assetId}/spreadsheet/change-records${buildQuery({ limit })}` diff --git a/web/src/utils/archiveCenterListFilters.js b/web/src/utils/archiveCenterListFilters.js index 177392e..9d994f5 100644 --- a/web/src/utils/archiveCenterListFilters.js +++ b/web/src/utils/archiveCenterListFilters.js @@ -110,14 +110,14 @@ export function buildTypeFilterOptions(rows) { const typeMap = new Map() for (const row of rows) { - const value = String(row?.typeCode || 'other').trim() || 'other' + const value = String(row?.archiveTypeCode || row?.typeCode || 'other').trim() || 'other' if (!typeMap.has(value)) { - typeMap.set(value, String(row?.type || row?.typeLabel || value).trim() || value) + typeMap.set(value, String(row?.archiveType || row?.type || row?.typeLabel || value).trim() || value) } } return [ - { value: ARCHIVE_FILTER_ALL, label: '全部类型' }, + { value: ARCHIVE_FILTER_ALL, label: '全部归档类型' }, ...Array.from(typeMap.entries()) .sort((left, right) => left[1].localeCompare(right[1], 'zh-CN')) .map(([value, label]) => ({ value, label })) @@ -176,7 +176,7 @@ export function applyArchiveListFilters(rows, filters) { } if (filters.type && filters.type !== ARCHIVE_FILTER_ALL) { - filteredRows = filteredRows.filter((row) => String(row.typeCode || '').trim() === filters.type) + filteredRows = filteredRows.filter((row) => String(row.archiveTypeCode || row.typeCode || '').trim() === filters.type) } if (filters.department && filters.department !== ARCHIVE_FILTER_ALL) { @@ -193,6 +193,7 @@ export function applyArchiveListFilters(rows, filters) { String(row.id || '').toLowerCase().includes(keyword) || String(row.applicant || '').toLowerCase().includes(keyword) || String(row.department || '').toLowerCase().includes(keyword) + || String(row.archiveType || '').toLowerCase().includes(keyword) || String(row.type || '').toLowerCase().includes(keyword) || String(row.amount || '').toLowerCase().includes(keyword) || String(row.risk || '').toLowerCase().includes(keyword) diff --git a/web/src/utils/knowledgeIngestLogModel.js b/web/src/utils/knowledgeIngestLogModel.js index 295ec5e..2126d17 100644 --- a/web/src/utils/knowledgeIngestLogModel.js +++ b/web/src/utils/knowledgeIngestLogModel.js @@ -130,12 +130,14 @@ function normalizeDocument(rawDocument) { textChars: toNumber(document.text_chars), indexedTextChars: toNumber(document.indexed_text_chars), sectionCount: toNumber(document.section_count || sections.length), + sections, chunkCount: toNumber(document.chunk_count || chunks.length), chunkIds: normalizeTextList(document.chunk_ids), chunks, entityCount: toNumber(document.entity_count || entities.length), relationCount: toNumber(document.relation_count || relations.length), entities, + entityChunks: normalizeEntityChunks(document.entity_chunks || document.entityChunks), relations, events: normalizeEvents(document.events) } @@ -165,7 +167,9 @@ function normalizeProgress(rawProgress, documents) { function normalizeGraph(rawGraph, documents) { const graph = asObject(rawGraph) - const fallbackEntities = dedupeTextList(documents.flatMap((item) => item.entities)) + const graphEntities = normalizeEntities(graph.entities) + const fallbackEntities = dedupeEntities(documents.flatMap((item) => item.entities)) + const graphRelations = normalizeRelations(graph.relations) const fallbackRelations = dedupeRelations(documents.flatMap((item) => item.relations)) return { chunkCount: toNumber( @@ -177,12 +181,8 @@ function normalizeGraph(rawGraph, documents) { relationCount: toNumber( graph.relation_count || documents.reduce((total, item) => total + item.relationCount, 0) ), - entities: normalizeTextList(graph.entities).length - ? normalizeTextList(graph.entities) - : fallbackEntities, - relations: normalizeRelations(graph.relations).length - ? normalizeRelations(graph.relations) - : fallbackRelations + entities: graphEntities.length ? graphEntities : fallbackEntities, + relations: graphRelations.length ? graphRelations : fallbackRelations } } @@ -195,12 +195,28 @@ function normalizeChunks(rawChunks) { id: String(item.id || item._id || `chunk-${index + 1}`).trim(), order: toNumber(item.order ?? item.chunk_order_index ?? index), tokens: toNumber(item.tokens), - summary: String(item.summary || item.content || '').trim() + summary: String(item.summary || item.content || '').trim(), + excerpt: String(item.excerpt || item.content_preview || item.summary || item.content || '').trim() } }) .sort((left, right) => left.order - right.order) } +function normalizeEntityChunks(rawItems) { + if (!Array.isArray(rawItems)) return [] + const result = [] + const seen = new Set() + for (const rawItem of rawItems) { + const item = asObject(rawItem) + const entity = String(item.entity || item.name || '').trim() + const chunkIds = normalizeTextList(item.chunk_ids || item.chunkIds) + if (!entity || !chunkIds.length || seen.has(entity)) continue + seen.add(entity) + result.push({ entity, chunkIds }) + } + return result +} + function normalizeSections(rawSections) { if (!Array.isArray(rawSections)) return [] return rawSections.map((section, index) => { @@ -225,7 +241,8 @@ function normalizeEvents(rawEvents) { } function normalizeEntities(rawEntities) { - return normalizeTextList(rawEntities) + if (!Array.isArray(rawEntities)) return [] + return dedupeEntities(rawEntities) } function normalizeRelations(rawRelations) { @@ -236,7 +253,11 @@ function normalizeRelations(rawRelations) { return { source: String(item.source || item.from || '').trim(), target: String(item.target || item.to || '').trim(), - type: String(item.type || '关联').trim() + type: String(item.type || '关联').trim(), + description: String(item.description || '').trim(), + keywords: normalizeTextList(item.keywords), + weight: toNumber(item.weight || item.confidence || 1), + properties: asObject(item.properties) } }) .filter((item) => item.source && item.target) @@ -263,15 +284,22 @@ function asObject(value) { } function normalizeTextList(value) { - if (!Array.isArray(value)) return [] - return dedupeTextList(value) + if (Array.isArray(value)) return dedupeTextList(value) + return dedupeTextList( + String(value || '') + .split('') + .filter(Boolean) + ) } function dedupeTextList(items) { const result = [] const seen = new Set() for (const item of items) { - const text = String(item || '').trim() + const text = + typeof item === 'string' + ? item.trim() + : String(item?.name || item?.entity || item?.title || item?.id || '').trim() if (!text || seen.has(text)) continue seen.add(text) result.push(text) @@ -279,6 +307,43 @@ function dedupeTextList(items) { return result } +function dedupeEntities(items) { + const result = [] + const seen = new Set() + for (const rawItem of items) { + const item = asObject(rawItem) + const name = + typeof rawItem === 'string' + ? rawItem.trim() + : String( + item.name || + item.entity || + item.entity_id || + item.title || + item.id || + '' + ).trim() + if (!name || seen.has(name)) continue + seen.add(name) + const description = String(item.description || '').trim() + const descriptions = normalizeTextList(item.descriptions).length + ? normalizeTextList(item.descriptions) + : description + ? [description] + : [] + result.push({ + ...item, + name, + type: String(item.type || item.entity_type || item.category || item.kind || '实体').trim(), + description, + descriptions, + properties: asObject(item.properties), + labels: normalizeTextList(item.labels) + }) + } + return result +} + function dedupeRelations(items) { const result = [] const seen = new Set() @@ -289,7 +354,7 @@ function dedupeRelations(items) { const key = `${source}::${target}::${type}` if (!source || !target || seen.has(key)) continue seen.add(key) - result.push({ source, target, type }) + result.push({ ...item, source, target, type }) } return result } diff --git a/web/src/views/ArchiveCenterView.vue b/web/src/views/ArchiveCenterView.vue index 0b72f71..9762231 100644 --- a/web/src/views/ArchiveCenterView.vue +++ b/web/src/views/ArchiveCenterView.vue @@ -26,7 +26,7 @@
- +
单号 申请人 申请部门 - 报销类型 + 归档类型 金额 提交时间 归档节点 @@ -120,7 +120,7 @@ {{ row.department }} - {{ row.type }} + {{ row.archiveType }} {{ row.amount }} {{ row.time }} {{ row.node }} diff --git a/web/src/views/AuditView.vue b/web/src/views/AuditView.vue index 5ad73e8..5e17098 100644 --- a/web/src/views/AuditView.vue +++ b/web/src/views/AuditView.vue @@ -11,14 +11,14 @@ }" >
-
-
-
{{ selectedSkill.typeLabel }}
-

{{ selectedSkill.name }}

-

{{ selectedSkill.summary || '当前资产尚未补充说明。' }}

+
+
+
{{ selectedSkill.typeLabel }}
+

{{ selectedSkill.name }}

+

{{ selectedSkill.summary || '当前资产尚未补充说明。' }}

@@ -52,7 +52,7 @@
-
+
资产编码 {{ selectedSkill.code }} @@ -81,12 +81,12 @@
@@ -94,8 +94,8 @@ v-else-if="selectedSkill.usesSpreadsheetRule" class="spreadsheet-editor-shell panel" > -
-
+
+
{{ selectedSkill.typeLabel }}

{{ selectedSkill.name }}

@@ -103,7 +103,7 @@
-
+
{{ selectedSpreadsheetModeLabel }} @@ -209,124 +209,93 @@
-
-
-
-
{{ selectedSkill.typeLabel }}
-
-

{{ selectedSkill.name }}

-

- {{ selectedSkill.riskRuleSubtitle || '平台通用风险规则' }} -

-

- 适用场景：{{ selectedSkill.riskCategory }} -

-
-
-
- JSON 风险规则 -
-
- -
-
-
-
-
-

规则摘要

-

检查器与字段关系为只读说明，实际判断逻辑由平台代码实现。

-
-
-
- 适用场景{{ selectedSkill.riskCategory || '-' }} - 检查器{{ selectedSkill.riskRuleSummary.evaluator || '-' }} - 本体信号{{ selectedSkill.riskRuleSummary.ontologySignal || '-' }} - - 申报字段 - {{ selectedSkill.riskRuleSummary.inputs?.declared || 'claim.location' }} - - - 证据字段 - {{ (selectedSkill.riskRuleSummary.inputs?.evidence || []).join('、') || '-' }} - -
-
- -
-
-
-

字段关系

-

提交报销时从表单与 OCR 组装验审上下文，再执行一致性检查。

-
-
-
-
- 输入 - claim.location - attachment.cities[] - item.item_location -
-
→
-
- 检查 - {{ selectedSkill.riskRuleSummary?.evaluator || 'location_consistency' }} -
-
→
-
- 输出 - risk_flags_json - severity / message -
-
-
- -
-
-
-

规则说明

-

本条风险规则的业务背景、识别逻辑与适用场景（来自 JSON 契约 description 字段）。

-
-
-

{{ selectedSkill.riskRuleDescription }}

-

- 来源：{{ selectedSkill.riskRuleSourceRef }} -

-
- -
-
-
-

规则 JSON 契约

-

保存后写入 server/rules/risk-rules/，提交验审与 Agent 风险问答共用同一检查器。

-
-
- -
- 请勿在 JSON 中配置公司差标；evaluator 变更需同步发布服务端检查器。 - 平台内置规则，一般不频繁变更，直接维护 JSON 契约即可。 -
-
-
-
-
+
+
+
+
{{ selectedSkill.typeLabel }}
+
+
+

{{ selectedSkill.name }}

+
+

+ {{ selectedSkill.riskRuleSubtitle || '平台通用风险规则' }} +

+
+ 适用场景：{{ selectedSkill.riskCategory }} + 业务域：{{ selectedSkill.category || '-' }} + 最近更新：{{ selectedSkill.updatedAt || '-' }} +
+
+
+
+ + {{ selectedSkill.riskRuleSeverityLabel }} + +
+
+ +
+
+
+
+
+

基本信息

+

这条规则的业务域、风险等级、创建时间和使用字段。

+
+
+
+ 业务域{{ selectedSkill.category || '-' }} + 风险等级{{ selectedSkill.riskRuleSeverityLabel || '-' }} + 适用场景{{ selectedSkill.riskCategory || selectedSkill.scope || '-' }} + 创建时间{{ selectedSkill.riskRuleCreatedAt || selectedSkill.updatedAt }} + 已创建{{ selectedSkill.riskRuleAgeLabel || '-' }} + + 使用字段 + {{ selectedSkill.riskRuleFieldSummary || '-' }} + +
+
+ +
+
+
+

业务说明

+

面向规则制定者和审核人的自然语言说明。

+
+
+

{{ selectedSkill.riskRuleBusinessDescription }}

+

+ 来源：{{ selectedSkill.riskRuleSourceRef }} +

+
+ +
+
+
+

判断流程

+

规则从业务单据开始，读取字段证据后按判断依据决定是否进入复核。

+
+
+ +
+
+
+
{{ actionState === 'upload-spreadsheet' ? '导入中...' : '上传表格' }} - - - +
@@ -982,11 +946,63 @@
当前展示 {{ visibleSkills.length }} 条资产
- - - - + + + +
+ + + +
+ + + +
+
-
+