顶呱刮彩票

业财融合,一键合并

HEBINGBAOBIAO,SHIZHIFANYINGMUGONGSIHEQIQUANBUZIGONGSIXINGCHENGDEQIYEJITUANZHENGTICAIWUZHUANGKUANG、JINGYINGCHENGGUOHEXIANJINLIULIANGDECAIWUBAOBIAO。CAIZHENGBUFABUDE《QIYEHUIJIZHUNZEDI33HAO——HEBINGCAIWUBAOBIAO》DISITIAOZHICHU:MUGONGSIYINGDANGBIANZHIHEBINGCAIWUBAOBIAO。

YUANGUANGHEBINGBAOBIAOCONGJITUANGUANLIDEJIAODUCHUFA,TONGYIHUIJIHESUANZHENGCE、TONGYIHUIJIHESUANTIXIJINEIBUGUANLIANJIAOYIHESUANTIXI,ZIDONGDUIZHANG,ZIDONGSHENGCHENGDIXIAOFENLU,SHIXIANJITUANYIBENZHANGGUANLI,WEIJITUANJIYUEHUA、CAIWUGUANLIJINGXIHUADIANDINGJICHU。

合并报表面临的挑战

  • 集团企业核算体系不完全统一

    顶呱刮彩票JITUANQIYEKUAXINGYE、KUADIYU,BUFENDANWEIHESUANKEMUBUTONGYI,HESUANLIDUBUYIZHI,QUEFATONGYIJIHEBIAOZHUN、BIANZHIZHIBIAOHENEIBUHESUANGUIFAN,DAOZHIJITUANQIYEZHANGWUHESUANTIXI、DIXIAOTIXIHEBAOBIAOTIXIBUWANQUANYIZHI。

  • 集团企业内部单位对账难

    顶呱刮彩票DUIZHANGSHUJUCHAZHAONAN、DUIZHANGWEIDUDANYIHEDUIZHANGSHUJUSHENHENANSHIMUQIANJITIQIYENEIBUDUIZHANGDENANDIAN,QIESHUANGFANGJINECUNZAICHAYISHI,SHUJUZHUISUKUNNAN。

  • 合并报表周期长,数据追溯不易

    JITUANQIYEHEBINGBAOBIAOYOUSHUJUZHENGLI、SHUJUSHANGBAOHEHEBINGDIAOZHENGDEGUOCHENG,MEIGEZHANGQIXUHUAFEIDALIANGSHIJIANHEDUINEIBUJIAOYISHUJU、SHANGBAOJINDUBUYIJIANKONGDENGQINGKUANG。 LINGYIFANGMIAN,CHUANTONGHEBINGGONGZUODIGAOJINZHANSHIHEBINGFANWEIGEDANTIBIAODESHIJISHUJIDIXIAOSHU,XIDUZHIDAOGEBIEBAOBIAOXIANGMUJIJIYUBAOBIAOXIANGMUDEDIXIAOFENLU,SHUJUZHUISUBUYI。

  • 内部管理和外部披露要求

    QIYEFASHENGDUICAIWUHEBINGSHIXIAOXINGYAOQIUGENGGAO,NEIBUGUANLIYAOQIUSHISHIDUIZHANG,DIXIAOLIUCHENGKESHI、KEKONG。WAIBUJIANGUANPILUDUIHEBINGBAOBIAOZHUNQUEXING、HEFAXINGHESHIXIAOXINGYOUYAOQIU。

远光合并报表解决方案

总体思路

顶呱刮彩票TONGGUOTONGYIZUZHITIXI、KEMUTIXI、BAOBIAOTIXIHEDIXIAOTIXI,JICHENGYUANGUANGGRISHEDISANFANGXITONGSHUJU,ZIDONGSHIXIANNEIBUJIAOYIDIXIAOHEHEDUI,CHUJUHEBINGBAOBIAO。TONGSHI,JIYUJITUANYIBENZHANG,ANGUANLIKOUJING、QUYUKOUJINGDENGCHUJUFENYEBAOBIAO,JIYUDASHUJUJISHUJINXINGDUOWEISHUJUFENXI。

具体方案

顶呱刮彩票YUANGUANGHEBINGBAOBIAODESHEJISILUSHI“ 1+2+3”。YITAOBIAOZHUN,ZHITONGYIHESUANBIAOZHUN、TONGYIDIXIAOBIAOZHUN。LIANGGERONGHE,ZHIYECAIRONGHE、YIGOURONGHE。SANGESHISHI,ZHISHISHIDUIZHANG、SHISHIDIXIAO、SHISHIJIANKONG。

统一标准

JITUANTONGYIBIAOZHUNTIXI,BAOKUOTONGYIDANTIKEMUJIWEIDUHESUANBIAOZHUN、DANTIJIHEBINGBIANBAOLIUCHENG、NEIBUDIXIAOCHULIGUIZE、DUIZHANGCHAYICHULIGUIZEDENG,SHIXIANJITUANHESUANBIAOZHUNGUHUA,ZONGXIANGGUANKONG。

数据融合

HENGXIANGYUYEWUXITONGJICHENGNEIBUYEWUGUANJIANXINXI,FENGFUDUIZHANGWEIDU,SHIXIANYEWUCAIWURONGHE。

顶呱刮彩票TIGONGBIAOZHUNJICHENGMOBAN,ZHICHIBUTONGWAIBUHESUANXITONG、YEWUXITONGDEDUIZHANGGUANJIANZIJIZHANGWUXINXIJICHENG。JICHENGHOU,ANDUIZHANGYAOQIUJINXINGSHUJUZHUANHUAN,MANZUHEBINGBAOBIAOSHUJUYAOQIU,SHIXIANYIGOURONGHE。

实时对账

顶呱刮彩票JICHENGYEWUXITONGWEIYIHETONGXINXI,ANGUANJIANZIDUIZHANGDIXIAO。

实时抵销

顶呱刮彩票ZIDONGHUOQUNEIBUGUANLIANDUIZHANGMINGXI,BUXURENGONGSHIBIECHAZHAONEIBUJIAOYISHUJU,YIPINGZHENGWEIZAITI,TONGSHIWANCHENGZHAIQUANZHAIWU、SUNYI、XIANJINLIUHEDUI。

实时监控

JITUANZHIDINGTONGYIDEJIANCHABIAOZHUN,GUHUADAOXITONG,XIAFAJIGUANLIFANWEINEIGEDANWEI,DUIGUANLIFANWEINEIDANWEIDEBAOBIAOBIANBAOJINDUHEBIANBAOZHILIANGJINXINGSHISHIJIANKONG。

远光合并报表5大特色

特色1:数据集成过程可视化

顶呱刮彩票TIGONGSHUJURONGHEYINQINGPINGTAIZHICHIYUANGUANGHEBINGBAOBIAOXITONGYUFEIYUANGUANGXITONGJICHENGRONGHE。SHUJUJICHENGGUOCHENGKESHIKEKONG,YONGHUJIEMIANJIANDANYIYONG,ZHICHIBUTONGLISANSHUJUYUANRONGHE,SHIXIANQINGSONGBUSHU。

特色2:多种方式内部抵销

JITUANTONGYIGUHUADIXIAOYEWUGUIZE,GENJUYUANPINGZHENGDUIJIZHANGXINXI,SHIXIANXIANJINLIU、WANGLAI、SUNYIDIXIAO。FUHEGUIZEDUIZHANGJILUZIDONGCHANSHENGDIXIAOFENLUXINXI,DIXIAOFENLUMINGXIZHUJIHUIZONGDIXIAOZHANGTAO,ZIDONGJIEZHUANCIYUE,SHUJUZHILIANGKEKONGGAOXIAO。TONGSHI,ZHICHIDIXIAOFENLUSHOUGONGDIAOZHENG,KEZHUISUGUANLIANYUANPINGZHENG。

特色3:报表编报过程管理

TONGGUOYIJIANSHIBAOBIAOJIANKONG、QUANJICIGUANJIANZHIBIAOTONGJIDENGCHANGJINGHUAWEIYINGYONG,JICENGGONGSICAIWURENYUANKEYIDUIBAOBIAOYEWUSHUJUDEJINDUHEZHILIANGJINXINGZICHA,JITUANHEFENZIGONGSIANGUANJIANZHIBIAO、WEIDULEJIEZIJIGUANXIAFANWEINEIDANWEIDEBAOBIAOSHANGBAOMINGXIJINDUHEZHILIANG,SHIXIANBAOBIAOBIANBAOGUOCHENGGUANLI。

特色4:随时生成任意口径报表

GENJUSUOSHUBANKUAI、SUOSHUXINGYE、SHIFOUNARUJIANGUANDENGSHUXINGDONGTAIGOUJIANHEBINGZUZHITIXI,ANDONGTAIZUZHISHUSHISHISHENGCHENG、CHAXUNHEBINGSHUJU,ANBANKUAI、JIANGUAN、XINGYEDENGDUOZHONGKOUJINGZIDONGCHUJUHEBINGBAOBIAO。

特色5:合并报表数据可追溯

顶呱刮彩票JITUANKESHISHICHUANTOUKEMUHUIZONGBIAO、MINGXIZHANGDENGZHANGBU,BINGKEGENJUCHAXUNJIEGUOCENGCENGCHUANTOUDAODICENGDANWEI,ZHUISUSHUJULAIYUAN,WEIJITUANDESHUJUFENXIHEJITUANJIANGUANTIGONGQIANGYOULIDEZHICHI。

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顶呱刮彩票QINGRANGWOMENDEZHUANJIALAIBANGZHUNIN:WOMENKEYIJIEDANINDEYIWEN, HUOZHEBANGZHUNINYUXIANGYINGDEZHUANJIAJIANLILIANXI。

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