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KAILINGTECK.CDM

Output VAT Invoice

Management solution

API direct connection | Leqi Direct Connection | interface automatic invoicing

Enterprise-level AI

Let AI become the enterprise's unified business entry point

Processing from the system

Voucher detour string segment

Archived vouchers

AI deceiver

Smart OCR

Global recognition of all document/certificate types | high accuracy

Archive Management

Bookkeeping voucher - Original voucher | Paperless management

Resource recycling industry | agricultural product procurement industry

Original articles (Page 37) - Kailing Technology Business-Finance-Tax Knowledge Base
INSIGHTS · Insights

Insights

Business-Finance-Tax Digitalization Trends and Practices · Original content by Kailing Technology, focusing on frontline implementation experience in the industry.

At a time when the digital wave is sweeping across all industries, the construction of electronic accounting archives systems is gradually becoming a key step in enterprise development. Kailing Technology, with its outstanding technical strength and rich industry experience, has helped many enterprises complete the construction and implementation of electronic accounting archives systems and has achieved remarkable results in this field. We will deeply analyze the value of electronic accounting archives project construction from the perspective of cost and benefit. I. Background of Electronic Accounting Archives Projects: An Inevitable Choice Under the Digital Transformation Wave As enterprise scale continues to expand, financial data shows geometric growth, and traditional...
I. Policy Drivers and Industry Trends: Electronic Archives Have Become a Rigid Need for Enterprises (1) Policy Compliance Requirements 1. Intensive introduction of national policies: The 2015 Measures for the Management of Accounting Archives (Order No. 79 of the National Archives Administration) clarified the legal status of electronic accounting archives and allowed eligible electronic accounting materials to be archived and preserved only in electronic form; the 2020 Notice on Standardizing the Reimbursement, Accounting, and Archiving of Electronic Accounting Vouchers (Caihui [2020] No. 6) further required that when paper printouts of electronic accounting vouchers are used as reimbursement basis, the original electronic files must be preserved, accelerating the paperless management of accounting archives....
Driven by the digital wave, financial archive management is undergoing a profound transformation from traditional paper models to electronic and paperless models. Building an efficient and compliant financial archive management system and actively responding to the trend of paperless vouchers has become a key measure for enterprises to improve financial management efficiency, reduce operating costs, and strengthen risk control. I. Policy Background and Trend Analysis. ▪ Policy Promotion: From clarifying the definition and scope of accounting archives in 1998, to expanding the scope of accounting archives and allowing electronic archiving in 2015, and then to clarifying the legal effect and management requirements of electronic accounting vouchers in 2020...
In recent years, with the rapid development of information technology, electronic accounting archives management has become a key link in enterprise digital transformation. To promote enterprise financial digital transformation, the Ministry of Finance and the National Archives Administration have intensively issued policies in recent years, clarifying the legal effect of electronic accounting archives and the implementation conditions for the single-set system (preservation only in electronic form). I. Policy background and significance ▪ Ministry of Finance of the People's Republic of China and National Archives Administration Order No. 79—Measures for the Management of Accounting Archives: https://kjs.mof.gov.cn/zhengcefabu/201512/t...
In April 2024, the State Taxation Administration issued the Announcement on the Implementation Measures for "Reverse Invoicing" by Resource Recycling Enterprises, which explicitly requires: "If an individual's cumulative sales amount under 'reverse invoicing' for scrap product sales exceeds 5 million yuan over 12 consecutive months, the resource recycling enterprise shall guide the individual to register as a business entity in accordance with the law and issue invoices independently as required." Although this provision aims to regulate the market, it brings enormous operational challenges to resource recycling enterprises: 1. Difficulty in manual tracking: enterprises need to continuously monitor the rolling 12-month cumulative sales amount of a massive number of individual suppliers, and manual recording and calculation are extremely prone to...
With the rollout of the fully digitalized e-invoice pilot, the State Taxation Administration has achieved full coverage across 36 provinces, autonomous regions, and municipalities, with tax system reform fully implemented and horizontally covering all industries. However, for private hospitals, there are many pain points, such as being unable to issue invoices quickly due to environmental and venue factors, huge invoice volumes, slow manual invoicing, and difficult financial management. Advantages of Kailing Technology's invoicing solution: ▪ Improve payment and invoicing efficiency, enable online payment and online self-service invoicing, and effectively ease congestion at payment windows. ▪ Reduce enterprise costs in invoice issuance, storage, management, and other stages. ...
When group enterprises advance IT system construction, the working approach for unified systems has always been a core topic in management decisions. From centralized financial accounting to contract management, the system construction models in different business areas directly affect group control effectiveness. Under the State-owned Assets Supervision and Administration Commission of the State Council's penetrating regulatory requirements and the trend toward business-finance-tax integration, the strategic value of the tax shared service platform as a key module of group unified systems is gradually becoming prominent. The following starts from two typical approaches to group unified systems and deeply analyzes the construction significance and implementation path of the tax shared service platform. 1. The dual-track approach to group unified systems: strategic choices in management focus...
In the wave of business-finance-tax digital transformation, China Golden Tax Phase IV, the popularization of electronic invoices, and the promotion and application of the Leqi platform have prompted profound changes in the ecosystem of enterprise accounting materials management. As the core carrier of enterprise financial management, the management innovation of electronic accounting archives is of key significance for improving enterprise operational efficiency and reducing costs while increasing efficiency. I. Dilemmas of Traditional Paper Archive Management. Traditional paper archive management has many drawbacks, such as high paper consumption and storage costs, low manual sorting efficiency and proneness to errors, and physical archives being easily damaged and information retrieval being inefficient, seriously constraining departmental collaboration and compliance control, building...
At a time when corporate business-finance-tax management faces multiple challenges of efficiency, compliance, and risk, the enterprise tax shared digital management platform launched by Kailing Technology is helping medium and large enterprises break through tax management bottlenecks through full-process digital solutions. With the core goals of "improving workforce efficiency management, ensuring tax compliance, supporting control decisions, and accelerating digital transformation," the platform builds an intelligent management system covering the entire tax process. I. Core platform capabilities: construction of a full-process digital tax management system 1. Full-dimensional intelligent collection and integration of tax-related data The Kailing Technology platform supports input VAT invoice...
In the wave of digital transformation, group enterprises face multiple challenges in tax management compliance, efficiency improvement, and data security. The "Leqi Direct Connection" project launched by the State Taxation Administration enables automated tax processing through direct connection between enterprises' own systems and the tax system, becoming the key to solving these challenges. As a comprehensive business-finance-tax digitalization service provider, Kailing Technology, with its full lifecycle solutions, helps group enterprises efficiently connect to the Leqi platform and achieve business-finance-tax integrated upgrading. I. Interpretation of the Leqi Direct Connection policy: Dual drivers of compliance and efficiency Leqi Direct Connection is a compliant... provided by the State Taxation Administration for eligible enterprises...
Recently, multiple regions issued notices clarifying that labor remuneration obtained by bid evaluation and review experts falls within the category of labor remuneration income stipulated by the Individual Income Tax Law, and the party paying the labor fees is legally required to declare the labor income and withhold and remit individual income tax. This policy involves expert fee settlement scenarios in fields such as bidding, consulting, and scientific research, placing higher requirements on corporate compliant invoicing and fund management. At the same time, the full implementation of China Golden Tax Phase IV further strengthens the supervision of the consistency of the "contract flow, fund flow, invoice flow, and goods flow." If enterprises evade tax costs through means such as falsely issuing invoices or recording expenses with informal receipts, they will face tax repayment, late...
Against the backdrop of China Golden Tax Phase IV and the era of fully digitalized e-invoices, tax digital management has become a key part of enterprise operations. With professional, efficient, and reliable corporate business-finance-tax digitalization solutions, Kailing Technology is committed to helping enterprises easily achieve Leqi tax compliance management. I. Interpretation of Leqi's value and concept. Leqi (NaturalSystem) is a tax-related service platform provided by the State Taxation Administration for eligible enterprises, aiming to achieve direct connection between the tax system and enterprises' own information systems and bring enterprises fully digitalized e-invoices and other tax-related services. Unlike RPA, Leqi uses fixed...
Against the backdrop of China Golden Tax Phase IV and the era of fully digitalized e-invoices, tax digital management transformation has become an inevitable path for enterprises. As an important platform launched by the State Taxation Administration to achieve direct connection between the tax system and enterprises' own information systems and provide enterprises with fully digitalized e-invoices and other tax-related services, the Leqi platform has attracted widespread attention from enterprises. However, when facing Leqi Direct Connection access, enterprises often have many questions and concerns. Today, Kailing Technology will provide an in-depth analysis of the conditions for Leqi Direct Connection access and the difficult and doubtful points that trouble enterprises. I. Interpretation of Leqi Direct Connection access conditions...
I. Policy Background and the Difficulty of Issuing Invoices on Behalf Under the regulatory framework of "data-driven tax control" in China Golden Tax Phase IV, enterprise tax compliance requirements have undergone a fundamental change. Tax authorities integrate multi-dimensional information such as enterprise tax data, bank transaction flows, social security contributions, and upstream and downstream transactions through big data to build a full-process monitoring system, making the consistency review of the "contract flow, invoice flow, capital flow, and goods flow" stricter, and making acts such as false invoicing and tax avoidance through private accounts highly likely to be identified by the system. For social organizations and enterprises, when inviting experts and scholars to provide labor services, they face prominent invoicing difficulties. On the one hand, some experts, especially...
In recent years, with the rise of flexible employment and freelancing, demand for invoice issuance for individuals has continued to grow. However, this seemingly simple operation hides many risks. Under the strict supervision of China Golden Tax Phase IV, how enterprises can ensure that the invoice issuance for individuals they obtain is both compliant and efficient has become a focus for many enterprise managers. As a professional business-finance-tax digitalization solutions provider, Kailing Technology, relying on its self-developed invoice issuance for individuals platform, provides enterprises with fully online, intelligent risk management, and closed-loop compliant invoice issuance services, helping enterprises efficiently obtain reasonable expense invoices within a compliant framework....
Against the backdrop of the State Taxation Administration's vigorous effort to advance tax digital transformation, the implementation of the "Leqi Direct Connection" policy has brought major changes to enterprise business-finance-tax management. Kailing Technology actively responds to policy direction and has launched a fully digitalized e-invoice Leqi integration API service, helping enterprises quickly, efficiently, and compliantly connect to the Leqi platform and achieve automation and intelligence across the full invoice management process. I. Release of Policy Benefits: Leqi Direct Connection Opens a New Paradigm for Business-Finance-Tax Management Leqi Direct Connection is a direct tax-enterprise system connection channel provided by the State Taxation Administration for qualifying enterprises. Through open standard interfaces, it allows enterprises' own information systems to connect with the tax...
At a time when the digital wave is sweeping across all industries, the field of tax management has also ushered in major changes. Tax authorities in Beijing, Shanghai, Liaoning, and other places, in accordance with the "2025 Guidelines for Leqi Self-Use Direct Connection Service Specifications of the State Taxation Administration," have lowered the access threshold for "Leqi" direct connection and accelerated the spread of services. As a Leqi platform service provider, Kailing Technology actively participates in this, helping enterprises seize the opportunity of tax digitalization upgrades and empowering the optimization of enterprise tax management. I. New Access Rules, Benefiting More Enterprises In the past, Leqi policies set relatively high thresholds for enterprise access, such as requiring enterprises to achieve a certain scale of operating revenue in the previous year...
With the comprehensive implementation of the China Golden Tax Phase IV regulatory system, many regions have recently intensively issued the "Notice on the Lawful Taxation of Remuneration for Bid Evaluation and Review Experts and the Provision of VAT Invoices," explicitly requiring that expert remuneration paid by bidding agency institutions, procurement units, etc. must fulfill individual income tax withholding obligations in accordance with the law, and obtain compliant VAT invoices as pre-tax deduction vouchers. This policy adjustment places higher demands on enterprises' tax management capabilities, especially against the backdrop of cumbersome invoice issuance procedures for individuals and surging compliance risks. How to achieve efficient and compliant handling of "bidding expert fees" has become a focus of industry attention. I...
I. Ministry of Finance Notice! Accounting Vouchers Will Be Fully Digitalized! On May 19, nine departments including the Ministry of Finance and the State Taxation Administration issued the Notice on Promoting the Application of the Accounting Data Standard for Electronic Vouchers. To thoroughly implement the relevant decisions and arrangements of the Party Central Committee and the State Council, and to promote the resolution of problems such as the difficulty of receiving, reimbursing, and booking various electronic vouchers, it was decided that from the date of issuance of this notice, the accounting data standard for electronic vouchers shall be promoted and applied nationwide. Key extracts: 1. The accounting software equipped by units and the accounting software provided by accounting software service providers shall, from the date of implementation of the two specifications...
Against the backdrop of increasingly frequent knowledge output activities such as academic exchanges, corporate training, and online live streaming, it is becoming more and more common for experts in various industries to earn remuneration based on their professional knowledge. However, the tax compliance issue of expert fees is often overlooked. Recently, tax authorities in many places have clearly stated that experts receiving expert fees must provide formal invoices, otherwise they may face tax risks. I. How exactly are expert fees taxed? 1. What type of income do expert fees belong to? Legal characterization: Expert fees belong to "income from remuneration for personal services" and must be subject to individual income tax in accordance with tax law provisions. Core changes...