feat: 新增风险规则生成引擎与知识图谱可视化
后端新增风险规则自动生成和模板执行服务,支持从规则资产 批量生成并持久化风险规则文件;知识库入库日志增强图谱 查询和本地 RAG 回退,前端审计页面增加风险规则模型和流 程图组件,知识入库面板拆分为图谱可视化子组件,报销创 建页面增加引导式流程模型,更新知识库索引数据。
This commit is contained in:
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"content_summary": "# 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 |...",
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"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...",
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"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...",
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"content_summary": "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...",
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"content_summary": "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...",
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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...",
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"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 | 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...",
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"content_summary": "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...",
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"content_summary": "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...",
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Reference in New Issue
Block a user