Tax Audit Master (Audit Software)

V8.2 has modified the problem that the voucher spot check cannot automatically exclude the selected vouchers; improved the automatic spot check instructions for the voucher spot check (automatic exclusion of duplicate instructions); upgraded the number of Lixin Finance software; corrected the problem of unstable carriage return parameters in the table cells; modified the automatic report formula of the small business accounting standards.

1. Comprehensive function upgrade: (1) Added automatic login function (method to cancel automatic login: Operator Management->Change Operator->uncheck) (2) Automatically delete special characters such as line breaks in the name of the unit under review when creating a new project (for example, line breaks will cause the preparer/preparation date to be hidden to the next line when printing, etc.) (This is mostly due to the unit name copied from other files) (3) The Excel report system and the Excel tax audit report system have added export functions. The exported data does not contain data sources and can only contain declaration forms (so that it is easier to send to customers). (4) The financial data window has been improved. A. The financial data window can be opened above the manuscript window and below the main window. B. The problem that the V7 financial data window cannot be displayed after being opened multiple times has been corrected. C. When financial data and manuscripts are opened at the same time, the windows will be automatically rearranged.

2. Tax review template upgrade: The 2013 Small Business Accounting Standards report has been added to the template. The year in the comprehensive draft has been added with an automatic replacement function.

3. Added data retrieval tools (1) UFIDA Kingdee backup and restore improvements: force the database server to continue restoring until completion, and prohibit database timeout from exiting (cannot be restored on an enterprise server to avoid occupying the server for a long time and affecting server operation). (2) UF NC improvements: ①Identify NC users in Oracle and automatically find the user with the highest authority to retrieve the number ②Improve the situation of the client that cannot be found, adding a method to set the server information settings to retrieve the number (server ID, service name, etc., this information is generally set in Oracle) ③Improved Sql Server retrieval (3) Added UFIDA T3 Guangdong version/Yunnan version (4) Added the UFIDA Changjietong G6 series (hospital/) (5) Added the new Zhongda Silver Express automatic number retrieval (6) Improved the K3 number retrieval to deal with the problem of no first-level accounts or opening numbers in the mid-year accounting of enterprises (7) Added support for the new version of R97 (the new R97 has major changes to the auxiliary accounts) (8) Added the Aerospace Golden Spike Golden Abacus 6i number retrieval (9) Improved the North-South financial software (such as the problem that the high version of the North-South software cannot display the account set and cannot obtain the voucher) (10) Added the new version of Huaxing financial software to access the data (such as the treasury payment version, the new version CS3000) (11) Fixed the error that the balance direction of the Suda 3G auxiliary account is in the opposite direction (12) Added the Lixin financial software (13) Added the recognition of the balance direction of the old version of AC990 (14) Added support for the new version of Aerospace Information A3.

4. Financial data processing: Classification and summary function (1) Question: What if the enterprise’s entertainment expenses are distributed in multiple accounts such as administrative expenses/sales expenses, and no detailed accounts are set? Use the classification and summary function (2) Classification and summary function steps: A. Check the entertainment expense detailed account (entry) in the administrative expense/sales expense detailed account, click on the last column: set the classification to "entertainment expense", all settings are completed. B. Click: The last item in the settings menu: "Summary balance by classification", the system will automatically add "entertainment expenses" as a first-level account to the balance sheet (the account code will be automatically set to 7001), and summarize the balance and cumulative balance (equivalent to adding an account balance) C. The entries for classification have been set, and all can be directly selected as samples during voucher spot checks. D. Other advertising expenses and other similar operations that need to be classified are the same.

5. Improvements in voucher spot checks (1) Added "no spot checks on vouchers that have been selected" to prevent a voucher from being repeatedly drawn in different spot check tables. (2) Two functions have been added to sample selection: "Focus on Select as Sample"/"Category and Select as Sample" to facilitate the direct selection of specific vouchers as samples.

6. Printing (1) The printing function increases compatibility with some models of HP printers. (2) Prevent a column from being too wide, causing the column width to be adjusted incorrectly or unable to be printed (for example, if a column exceeds one page, it will fall into infinite paging operations and become an infinite loop).

7. Financial data import and display upgrade: (1) Financial data import has added intelligence, replacing "other" with "other" in the company's account name (now the account name in accounting standards or accounting systems is "other"), if the company uses "other", this will affect the automatic generation of manuscripts because the account name is not standard. (2) Improved the import of the new Zhongda Shanghai standard to prevent the problem of the wrong direction of individual accounts (3) Added the identification and processing of NC merchant auxiliary accounts (4) Financial data display improvement: When importing the opening balance sheet, all accounts are displayed by default (originally, only accounts with data are displayed by default. Since the profit and loss category has no balance, these accounts will not be displayed, which will mistakenly believe that these accounts have not been imported, resulting in misjudgment and miscalculation) (5) Text file data import function improvement: Automatically identify incorrect text files of branches (files exported by SAP) and explain the processing and import methods. (6) Fixed the error that the copy voucher button in the V7 financial data window would be hidden after copying it once.

8. Tax audit reports and declaration forms (1) The Guangdong declaration form adds Small Business Accounting Standards Schedule 01-07 (2) The tax data separates Guangdong and other data, reducing the impact of too many attachments in the Guangdong declaration form on tax audits in other places. (3) The tax audit report has reserved space for the Beijing and Fujian templates (since the tax audit report formats of these two places have only been obtained, in order not to affect the use of the tax audit software, these two report formats are reserved for the next patch to be added, and the tax audit master can call them directly at that time).

9. Reclassify the schedules and manuscripts, and merge the schedules and manuscripts with few manuscripts into one window for display, which reduces the operation of switching manuscripts and makes batch printing easier.