CN104268779A - Method and system for generating red mark electronic invoice - Google Patents
Method and system for generating red mark electronic invoice Download PDFInfo
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- CN104268779A CN104268779A CN201410520254.6A CN201410520254A CN104268779A CN 104268779 A CN104268779 A CN 104268779A CN 201410520254 A CN201410520254 A CN 201410520254A CN 104268779 A CN104268779 A CN 104268779A
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Abstract
The invention discloses a method for generating a red mark electronic invoice. A drawee tax control billing machine sends a red mark invoice request note containing a first electronic signature and blue mark invoice information to be concealed to a drawer tax control billing machine, the drawer tax control billing machine confirms the red mark electronic invoice request note, generates a red mark electronic invoice corresponding to the blue mark invoice information and adds a second electronic signature, the drawer tax control billing machine sends the red mark invoice request note and the red mark electronic invoice with the second electronic signature to a first tax control billing server, the server confirms the red mark invoice request note and the red mark electronic invoice and adds a third electronic signature, and then the server sends the red mark electronic invoice with the second electronic signature and the third electronic signature to the drawer tax control billing machine. The invention further discloses a system for generating the red mark electronic invoice and the system corresponds to the method. By the adoption of the method, the confirmation and the non-repudiation of red mark electronic invoice data can be guaranteed.
Description
Technical field
The present invention relates to The Scarlet Letter electronic invoice field, particularly relate to a kind of generation method and system of The Scarlet Letter electronic invoice.
Background technology
Usually need to issue invoice in our daily life consumption, there will be some special circumstances unavoidably as the return of goods, discount etc. after invoice issuing, opened invoice is caused to need to cancel, at this moment we need to open credit note, carry out offset to the blue word invoice that the accounting records of mistake was namely opened originally.
The Scarlet Letter electronic invoice exists with the form of e-file, there is the feature of infinite copy, it produces enterprise of the side of making out an invoice in flow process cannot regain the blue word electronic invoice by ticket side, so there is the difficulty confirmed by ticket side in The Scarlet Letter electronic invoice, there is no the process verified in The Scarlet Letter electronic invoice production process, be difficult to the confirmatory and the non repudiation that ensure The Scarlet Letter electronic invoice data.
Summary of the invention
In view of this, fundamental purpose of the present invention is the generation method and system providing a kind of The Scarlet Letter electronic invoice, can ensure confirmatory and the non repudiation of The Scarlet Letter electronic invoice data.
For achieving the above object, the invention provides a kind of generation method of The Scarlet Letter electronic invoice, the method comprising the steps of:
Produce The Scarlet Letter electronic invoice request slip by ticket side's invoice-making machine for tax control, and described The Scarlet Letter electronic invoice request slip is sent to the side's of making out an invoice invoice-making machine for tax control; Described The Scarlet Letter electronic invoice request slip comprises: the first electronic signature information and blue word invoice information to be cancelled;
The side's of making out an invoice invoice-making machine for tax control confirms described The Scarlet Letter electronic invoice request slip according to described first electronic signature information, and generates the credit note corresponding with described blue word invoice information;
The described side of making out an invoice invoice-making machine for tax control adds corresponding with the described side of making out an invoice invoice-making machine for tax control second to described credit note and signs electronically; And by described The Scarlet Letter electronic invoice request slip and described in there is the second electronic signature credit note be sent to the first tax control counting server corresponding with the described side of making out an invoice invoice-making machine for tax control;
After described first tax control counting server confirms the second electronic signature in the first electronic signature information in described The Scarlet Letter electronic invoice request slip and described The Scarlet Letter electronic invoice, three electronic signature corresponding with described first tax control counting server is added to described The Scarlet Letter electronic invoice with the second electronic signature, and The Scarlet Letter electronic invoice with described second electronic signature and described 3rd electronic signature is sent to the side's of making out an invoice invoice-making machine for tax control, complete the generation of The Scarlet Letter electronic invoice.
Preferably, described first electronic signature information comprises:
Described is the 4th electronic signature that described The Scarlet Letter electronic invoice request slip adds by ticket side's invoice-making machine for tax control.
Preferably, described first electronic signature information also comprises:
Be the 5th electronic signature that described The Scarlet Letter electronic invoice request slip adds with the described second tax control counting server corresponding by ticket side's invoice-making machine for tax control.
Preferably, described second tax control counting server is that the 5th electronic signature that described The Scarlet Letter electronic invoice request slip adds comprises:
Described second tax control counting server receives the described The Scarlet Letter electronic invoice request slip with the 4th electronic signature sent by ticket side's invoice-making machine for tax control;
After described second tax control counting server confirms the 4th electronic signature in described The Scarlet Letter electronic invoice request slip, for described The Scarlet Letter electronic invoice request slip with the 4th electronic signature adds the 5th electronic signature.
Preferably, said method also comprises:
Described The Scarlet Letter electronic invoice request slip with the 4th electronic signature and the 5th electronic signature is sent to described by ticket side's invoice-making machine for tax control by described second tax control counting server.
Present invention also offers a kind of generation system of The Scarlet Letter electronic invoice, comprising:
By ticket side's invoice-making machine for tax control, with the described side's of the making out an invoice invoice-making machine for tax control be connected by ticket side's invoice-making machine for tax control and the first tax control counting server be connected with the described side of making out an invoice invoice-making machine for tax control;
Wherein:
Describedly produce The Scarlet Letter electronic invoice request slip by ticket side's invoice-making machine for tax control, and the side's of making out an invoice invoice-making machine for tax control described in described The Scarlet Letter electronic invoice request slip is sent to; Described The Scarlet Letter electronic invoice request slip comprises: the first electronic signature information and blue word invoice information to be cancelled;
The described side of making out an invoice invoice-making machine for tax control confirms described The Scarlet Letter electronic invoice request slip according to described first electronic signature information, and generates the credit note corresponding with described blue word invoice information;
The described side of making out an invoice invoice-making machine for tax control adds corresponding with the described side of making out an invoice invoice-making machine for tax control second to described credit note and signs electronically; And by described The Scarlet Letter electronic invoice request slip and described in there is the second electronic signature credit note be sent to the first tax control counting server corresponding with the described side of making out an invoice invoice-making machine for tax control;
After described first tax control counting server confirms the second electronic signature in the first electronic signature information in described The Scarlet Letter electronic invoice request slip and described The Scarlet Letter electronic invoice, three electronic signature corresponding with described first tax control counting server is added to described The Scarlet Letter electronic invoice with the second electronic signature, and The Scarlet Letter electronic invoice with described second electronic signature and described 3rd electronic signature is sent to the side's of making out an invoice invoice-making machine for tax control, complete the generation of The Scarlet Letter electronic invoice.
Preferably, described system also comprises:
With described the second tax control counting server be connected by ticket side's invoice-making machine for tax control;
Described second tax control counting server is used for for described The Scarlet Letter electronic invoice request slip adds the 5th electronic signature.
Apply the generation method of The Scarlet Letter electronic invoice provided by the invention, to the first electronic signature be comprised by ticket side's invoice-making machine for tax control and wait that the credit note request slip cancelling blue word invoice information is sent to the side's of making out an invoice invoice-making machine for tax control, the side's of making out an invoice invoice-making machine for tax control confirms The Scarlet Letter electronic invoice request slip, generate The Scarlet Letter electronic invoice corresponding with blue word invoice information and add the second electronic signature, credit note request slip and the credit note with the second electronic signature are sent to the first tax control counting server by the side's of making out an invoice invoice-making machine for tax control afterwards, first tax control counting server confirms credit note request slip and The Scarlet Letter electronic invoice and adds the 3rd electronic signature, The Scarlet Letter electronic invoice with the second electronic signature and the 3rd electronic signature is sent to the side's of making out an invoice invoice-making machine for tax control by the first tax control counting server afterwards, by interpolation and the confirmation of electronic signature, ensure that confirmatory and the non repudiation of credit note data.
Accompanying drawing explanation
In order to be illustrated more clearly in the embodiment of the present invention or technical scheme of the prior art, be briefly described to the accompanying drawing used required in embodiment or description of the prior art below, apparently, accompanying drawing in the following describes is only embodiments of the invention, for those of ordinary skill in the art, under the prerequisite not paying creative work, other accompanying drawing can also be obtained according to the accompanying drawing provided.
Fig. 1 is the process flow diagram of The Scarlet Letter electronic invoice generation method of the present invention;
Fig. 2 is the another process flow diagram of The Scarlet Letter electronic invoice generation method of the present invention;
Fig. 3 is the process flow diagram of the concrete grammar that The Scarlet Letter electronic invoice of the present invention generates;
Fig. 4 is the another concrete grammar process flow diagram that The Scarlet Letter electronic invoice of the present invention generates;
Fig. 5 is the structural representation of The Scarlet Letter electronic invoice generation system of the present invention;
Fig. 6 is the another structural representation of The Scarlet Letter electronic invoice generation system of the present invention.
Embodiment
Core of the present invention is to provide a kind of generation method of The Scarlet Letter electronic invoice, can ensure that credit note is subject to ticket side, the confirmatory of the side of making out an invoice and tax authority tripartite data and non repudiation.
Below in conjunction with the accompanying drawing in the embodiment of the present invention, be clearly and completely described the technical scheme in the embodiment of the present invention, obviously, described embodiment is only the present invention's part embodiment, instead of whole embodiments.Based on the embodiment in the present invention, those of ordinary skill in the art, not making the every other embodiment obtained under creative work prerequisite, belong to the scope of protection of the invention.
Electronic invoice is with no paper invoice, and namely invoice is present in the form of e-file and sells, opens, to transmit and each intermediate links such as old are tested in certification, and the generation of The Scarlet Letter electronic invoice relies on the equipment such as invoice-making machine for tax control and tax control server.
Please refer to Fig. 1, show the process flow diagram of The Scarlet Letter electronic invoice generation method of the present invention, specifically comprise the following steps:
Step S101: will the first electronic signature information be comprised by ticket side's invoice-making machine for tax control and wait that the credit note request slip cancelling blue word invoice information is sent to the side's of making out an invoice invoice-making machine for tax control;
The ticket side's invoice-making machine for tax control that is subject to opening The Scarlet Letter electronic invoice is needed first to generate credit note request slip, described request slip comprises blue word invoice information to be cancelled and the first electronic signature information, this electronic signature corresponds to by ticket side, represents this credit note request slip and generates by by ticket side; Then by ticket side's invoice-making machine for tax control, described credit note request slip is sent to the side's of making out an invoice invoice-making machine for tax control.
Step S102: the side's of making out an invoice invoice-making machine for tax control confirms The Scarlet Letter electronic invoice request slip according to the first electronic signature information and generates The Scarlet Letter electronic invoice corresponding with blue word invoice information;
After the side's of making out an invoice invoice-making machine for tax control receives described credit note request slip, the first electronic signature corresponded to by ticket side in credit note request slip is confirmed, identification is the credit note application sent by ticket side, and the side's of making out an invoice invoice-making machine for tax control generates by The Scarlet Letter electronic invoice needed for ticket side according to the blue word invoice information to be cancelled comprised in credit note request slip afterwards.
Step S103: the side's of making out an invoice invoice-making machine for tax control adds the second electronic signature to The Scarlet Letter electronic invoice;
The side's of making out an invoice invoice-making machine for tax control adds the second electronic signature to The Scarlet Letter electronic invoice, and this electronic signature, corresponding to the side of making out an invoice, represents this The Scarlet Letter electronic invoice by the side's of making out an invoice generation.
Step S104: credit note request slip and The Scarlet Letter electronic invoice with the second electronic signature are sent to the first tax control counting server by the side's of making out an invoice invoice-making machine for tax control;
Credit note request slip and The Scarlet Letter electronic invoice are sent to the first tax control counting server by the side's of making out an invoice invoice-making machine for tax control, now include the first electronic signature corresponded to by ticket side in credit note request slip, in The Scarlet Letter electronic invoice, include the second electronic signature corresponding to the side of making out an invoice.
Step S105: the first tax control counting server in credit note request slip first electronic signature and The Scarlet Letter electronic invoice second electronic signature confirm and be The Scarlet Letter electronic invoice interpolation the 3rd electronic signature;
First tax control counting server confirms the credit note request slip received and The Scarlet Letter electronic invoice, assert that credit note request slip generates by by ticket side, The Scarlet Letter electronic invoice is by the side's of making out an invoice generation, The Scarlet Letter electronic invoice afterwards for having the second electronic signature adds the 3rd electronic signature representing the first tax control counting server, and this signature represents by the first tax control counting server authorizes.
The Scarlet Letter electronic invoice with the second electronic signature and the 3rd electronic signature is sent to the side's of making out an invoice invoice-making machine for tax control by the step S106: the first tax control counting server;
The Scarlet Letter electronic invoice after mandate is sent to the side's of making out an invoice invoice-making machine for tax control by the first tax control counting server, now The Scarlet Letter electronic invoice has the second electronic signature of the representative side of making out an invoice and represents the 3rd electronic signature of the first tax control counting server, and The Scarlet Letter electronic invoice is opened successfully.
Electronic signature in the embodiment of the present invention is signed to the electronic form of electronic document by cryptographic technique, is similar to handwritten signature or seal, can be considered as E-seal, is used for ensureing the antifalsification of document information and non repudiation.
The method of the application embodiment of the present invention, need before opening The Scarlet Letter electronic invoice to generate credit note request slip and add corresponding electronic signature, electronic signature in the side's of making out an invoice invoice-making machine for tax control checking credit note request slip is determined to open The Scarlet Letter electronic invoice by after ticket side's identity, after The Scarlet Letter electronic invoice also adds corresponding electronic signature, credit note request slip is sent to the first tax control counting server by the side's of making out an invoice invoice-making machine for tax control together with The Scarlet Letter electronic invoice, first tax control counting server qualification credit note request slip and electronic signature corresponding to The Scarlet Letter electronic invoice, be verified the electronic signature of rear interpolation first tax control counting server, represent by the first tax control counting server authorizes, ensure that by ticket side's invoice-making machine for tax control, the confirmatory of the side's of making out an invoice invoice-making machine for tax control and tax control counting server tripartite data and non repudiation, protect the security that The Scarlet Letter electronic invoice is opened.
As shown in Figure 2, be the another process flow diagram of The Scarlet Letter electronic invoice generation method of the present invention, comprise:
Step S201: the 4th electronic signature is added to credit note request slip by ticket side's invoice-making machine for tax control;
Need the ticket side that is subject to opening The Scarlet Letter electronic invoice first to generate the credit note request slip comprising blue word invoice information to be cancelled, and four electronic signature of representative by ticket side is added to this credit note request slip.
Step S202: the credit note request slip with the 4th electronic signature is sent to the second tax control counting server by ticket side's invoice-making machine for tax control;
The second tax control counting server is sent to by having the credit note request slip of representative by the electronic signature of ticket side by ticket side's invoice-making machine for tax control;
Step S203: the second tax control counting server confirms the 4th electronic signature and is that credit note request slip adds the 5th electronic signature;
Four electronic signature of the second tax control counting server to credit note request slip is verified, confirm the qualification being subject to the identity of ticket side and whether having application credit note, after checking, credit note request slip is added to the electronic signature representing the second tax control counting server, represent via the second tax control counting server authorizes; Second tax control counting server can also be verified the blue word invoice information to be cancelled in credit note request slip, determines whether to have the qualification of application credit note.
The credit note request slip with the 4th electronic signature and the 5th electronic signature is sent to by ticket side's invoice-making machine for tax control by the step S204: the second tax control counting server;
Second tax control counting server credit note request slip is sent to need to open The Scarlet Letter electronic invoice by ticket side, now comprise representative in credit note request slip by the 4th electronic signature of ticket side and the 5th electronic signature representing the second tax control counting server.
Step S205: will by ticket side's invoice-making machine for tax control there is the 4th electronic signature, the 5th electronic signature and wait that the credit note request slip cancelling blue word invoice information is sent to the side's of making out an invoice invoice-making machine for tax control;
By ticket side's invoice-making machine for tax control, the credit note request slip after electronic signature is sent to the side's of making out an invoice invoice-making machine for tax control, now credit note request slip comprises representative by the electronic signature of ticket side and the second tax control counting server with wait to cancel blue word invoice information;
Step S206: the side's of making out an invoice invoice-making machine for tax control signs electronically according to the 4th and the 5th electronic signature confirms The Scarlet Letter electronic invoice request slip and generates The Scarlet Letter electronic invoice corresponding with blue word invoice information;
Check after the side's of making out an invoice invoice-making machine for tax control receives credit note request slip that the 5th electronic signature confirms through the second tax control counting server authorizes, whether this request slip verifies that the 4th electronic signature is determined by ticket side's identity, be verified the rear blue word invoice information according to comprising in credit note request slip and generate corresponding The Scarlet Letter electronic invoice.
Step S207: the side's of making out an invoice invoice-making machine for tax control adds the second electronic signature to credit note;
Step S208: credit note request slip and the credit note with the second electronic signature are sent to the first tax control counting server by the side's of making out an invoice invoice-making machine for tax control;
Step S209: the first tax control counting server in credit note request slip first electronic signature and The Scarlet Letter electronic invoice second electronic signature confirm and be The Scarlet Letter electronic invoice interpolation the 3rd electronic signature;
The Scarlet Letter electronic invoice with the second electronic signature and the 3rd electronic signature is sent to the side's of making out an invoice invoice-making machine for tax control by the step S210: the first tax control counting server.
Step S207 ~ step S210 detailed process, with the description of respective process in step S103 in Fig. 1 ~ step S106, repeats no more here.
In above-described embodiment by ticket side's invoice-making machine for tax control before credit note request slip is sent to the side's of making out an invoice invoice-making machine for tax control, first via the second tax control counting server qualification, verify blue word invoice information and whether there is by ticket side's identity the qualification applying for The Scarlet Letter electronic invoice, again credit note request slip is sent to the side's of making out an invoice invoice-making machine for tax control after being verified, further ensures The Scarlet Letter electronic invoice and open safety in process and non repudiation.
In real life, open the authentication that The Scarlet Letter electronic invoice needs through the tax authority, the different tax authorities has different digital certificates, digital certificates be one through certificate authority digital signature, the file comprising public-key cryptography, owner's information and public-key cryptography, be called soft certificate with the certificate that document form exists, in file download to hardware, be called hard certificate.
As shown in Figure 3, for the method detailed process flow diagram that The Scarlet Letter electronic invoice of the present invention generates, the tax authority digital certificates corresponding by ticket enterprise a and the enterprise b that makes out an invoice are unified, belong to tax authority C together manage by ticket enterprise a and the enterprise b that makes out an invoice, and the generative process of The Scarlet Letter electronic invoice relies on invoice-making machine for tax control to realize.Method specifically comprises:
Step S301: the invoice-making machine for tax control by ticket enterprise a will include the invoice-making machine for tax control being sent to the enterprise b that makes out an invoice by the electronic signature of ticket enterprise a and the credit note request slip of waiting to cancel blue word invoice information;
Electronic invoice is opened in invoice-making machine for tax control request by ticket enterprise a, produce credit note request slip, the information of the blue word invoice needing to carry out offset is write request slip, and request slip is signed electronically, the credit note request slip signed electronically comprising by ticket enterprise a by the invoice-making machine for tax control of ticket enterprise a afterwards and wait to cancel blue word invoice information sends to the invoice-making machine for tax control of the enterprise b that makes out an invoice, now credit note request slip has the electronic signature by ticket enterprise a, by can inquire the information by the information of ticket enterprise a and the invoice-making machine for tax control of generation credit note request slip by the electronic signature of ticket enterprise a.
Step S302: the invoice-making machine for tax control of the enterprise b that makes out an invoice confirms credit note request slip, and opens credit note;
The invoice-making machine for tax control of enterprise b of making out an invoice verifies the electronic signature by ticket enterprise a comprised in The Scarlet Letter electronic invoice request slip, the information by ticket enterprise a is determined according to electronic signature, judge the qualification whether having application The Scarlet Letter electronic invoice by ticket enterprise a, after checking, the invoice-making machine for tax control of the enterprise b that makes out an invoice opens corresponding The Scarlet Letter electronic invoice according to blue word invoice information to be cancelled.
The invoice-making machine for tax control of step S303: the enterprise b that makes out an invoice adds the electronic signature of the enterprise b that makes out an invoice to The Scarlet Letter electronic invoice;
Electronic signature according to the enterprise b that makes out an invoice can inquire the information of the information of the enterprise b that makes out an invoice and the invoice-making machine for tax control of generation The Scarlet Letter electronic invoice.
Credit note request slip and The Scarlet Letter electronic invoice are sent to the tax control counting server of tax authority C by the invoice-making machine for tax control of step S304: the enterprise b that makes out an invoice;
Credit note request slip now comprises the electronic signature by ticket enterprise a, and The Scarlet Letter electronic invoice comprises the electronic signature of the enterprise b that makes out an invoice.
The tax control counting server of step S305: tax authority C confirms credit note request slip and The Scarlet Letter electronic invoice and is the electronic signature that The Scarlet Letter electronic invoice adds tax authority C;
The tax control counting server authentication credit note request slip of tax authority C, according to the information of the inquiry of the electronic signature by ticket enterprise a comprised by ticket enterprise a, judge by the whether qualified application credit note of ticket enterprise a, and waiting of judging to comprise in credit note request slip is cancelled, and whether blue word invoice information is qualified opens credit note; Tax control counting server authentication The Scarlet Letter electronic invoice of tax authority C, the information of the enterprise b that makes out an invoice is inquired about in electronic signature according to the enterprise b that makes out an invoice comprised, judge whether the enterprise b that makes out an invoice has the qualification opening The Scarlet Letter electronic invoice, after checking is all passed through, for The Scarlet Letter electronic invoice adds the electronic signature of tax authority C, prove to pass through The Scarlet Letter electronic invoice authentication, the information of tax authority C can be inquired by the electronic signature of tax authority C and carry out the information of the invoice-making machine for tax control of authorizing.
The Scarlet Letter electronic invoice with make out an invoice enterprise b electronic signature and tax authority C electronic signature is sent to the invoice-making machine for tax control of the enterprise b that makes out an invoice by step S306: tax authority C;
Tax authority C stores the invoice-making machine for tax control no longer beaming back the enterprise b that makes out an invoice to credit note request slip, and The Scarlet Letter electronic invoice authentication passed through is sent to the invoice-making machine for tax control of the enterprise b that makes out an invoice, the invoice-making machine for tax control of the enterprise b that makes out an invoice successfully opens The Scarlet Letter electronic invoice.
The Scarlet Letter electronic invoice with make out an invoice enterprise b electronic signature and tax authority C electronic signature is sent to the invoice-making machine for tax control by ticket enterprise a by the invoice-making machine for tax control of step S307: the enterprise b that makes out an invoice;
The invoice-making machine for tax control of enterprise b of making out an invoice is sent to invoice-making machine for tax control by ticket enterprise a by opening successful The Scarlet Letter electronic invoice, for The Scarlet Letter electronic invoice of pdf form, is undertaken after download by ticket success by The Scarlet Letter electronic invoice of ticket enterprise a to pdf form.
When the tax authority digital certificates disunity corresponding by ticket enterprise a and the enterprise b that makes out an invoice, belong to tax authority A by ticket enterprise a and manage, the enterprise b that makes out an invoice belongs to tax authority B and manages, and the generative process of The Scarlet Letter electronic invoice relies on invoice-making machine for tax control to realize.As shown in Figure 4, be the another method detailed process flow diagram that The Scarlet Letter electronic invoice of the present invention generates, method specifically comprises:
Step S401: the invoice-making machine for tax control by ticket enterprise a adds to comprising the credit note request slip waiting to cancel blue word invoice information the electronic signature being subject to ticket enterprise a;
Electronic invoice is opened in invoice-making machine for tax control request by ticket enterprise a, produce credit note request slip, the information of the blue word invoice needing to carry out offset is write request slip, and request slip is signed electronically, by can inquire the information by the information of ticket enterprise a and the invoice-making machine for tax control of generation credit note request slip by the electronic signature of ticket enterprise a.
Step S402: the invoice-making machine for tax control by ticket enterprise a will have the tax control counting server being sent to tax authority A by the credit note request slip of ticket enterprise a electronic signature;
The tax control counting server of step S403: tax authority A confirms signing electronically by ticket enterprise a and is that credit note request slip interpolation tax authority A signs electronically;
The tax control counting server authentication credit note request slip of tax authority A, according to the information of the inquiry of the electronic signature by ticket enterprise a comprised by ticket enterprise a, judge by the whether qualified application credit note of ticket enterprise a, and waiting of judging to comprise in credit note request slip is cancelled, and whether blue word invoice information is qualified opens credit note; After being verified, for credit note request slip adds the electronic signature of tax authority A, proving that authentication is passed through, the information of tax authority A can be inquired by the electronic signature of tax authority A and carry out the information of the invoice-making machine for tax control of authorizing.
Step S404: tax authority A tax control counting server to sign electronically having by ticket enterprise a and the credit note request slip of tax authority A electronic signature is sent to invoice-making machine for tax control by ticket enterprise a;
The credit note request slip that authentication is passed through by tax authority A is sent to the invoice-making machine for tax control by ticket enterprise a, and now credit note request slip comprises the electronic signature of electronic signature by ticket enterprise a and tax authority A.
Step S405: the invoice-making machine for tax control by ticket enterprise a signs electronically having by ticket enterprise a, tax authority A signs electronically and the credit note request slip of waiting to cancel blue word invoice information is sent to the invoice-making machine for tax control of the enterprise b that makes out an invoice;
By the invoice-making machine for tax control of ticket enterprise a, the credit note request slip through authentication is sent to the invoice-making machine for tax control of the enterprise b that makes out an invoice.
The invoice-making machine for tax control of step S406: the enterprise b that makes out an invoice confirms The Scarlet Letter electronic invoice request slip and generates The Scarlet Letter electronic invoice corresponding with blue word invoice information;
The electronic signature of making out an invoice in the invoice-making machine for tax control checking credit note request slip of enterprise b, judge whether by authentication, after checking, the invoice-making machine for tax control of the enterprise b that makes out an invoice opens corresponding The Scarlet Letter electronic invoice according to blue word invoice information to be cancelled.
The invoice-making machine for tax control of step S407: the enterprise b that makes out an invoice adds the electronic signature of the enterprise b that makes out an invoice to credit note;
Electronic signature according to the enterprise b that makes out an invoice can inquire the information of the information of the enterprise b that makes out an invoice and the invoice-making machine for tax control of generation The Scarlet Letter electronic invoice.
Credit note request slip and The Scarlet Letter electronic invoice are sent to the tax control counting server of tax authority B by the invoice-making machine for tax control of step S408: the enterprise b that makes out an invoice;
Credit note request slip now comprises the electronic signature of electronic signature by ticket enterprise a and tax authority A, and The Scarlet Letter electronic invoice comprises the electronic signature of the enterprise b that makes out an invoice.
The tax control counting server of step S409: tax authority B confirms credit note request slip and The Scarlet Letter electronic invoice and is that The Scarlet Letter electronic invoice interpolation tax authority B signs electronically;
The tax control counting server authentication credit note request slip of tax authority B, judge that whether credit note request slip is through tax authority's authentication, and verify The Scarlet Letter electronic invoice, the information of the enterprise b that makes out an invoice is inquired about in electronic signature according to the enterprise b that makes out an invoice comprised, judge whether the enterprise b that makes out an invoice has the qualification opening The Scarlet Letter electronic invoice, after checking is all passed through, for The Scarlet Letter electronic invoice adds the electronic signature of tax authority B, prove to pass through The Scarlet Letter electronic invoice authentication, the information of tax authority B can be inquired by the electronic signature of tax authority B and carry out the information of the invoice-making machine for tax control of authorizing.
The Scarlet Letter electronic invoice with make out an invoice enterprise b electronic signature and tax authority B electronic signature is sent to the invoice-making machine for tax control of the enterprise b that makes out an invoice by step S410: tax authority B tax control counting server;
Tax authority B stores the invoice-making machine for tax control no longer beaming back the enterprise b that makes out an invoice to credit note request slip, and The Scarlet Letter electronic invoice authentication passed through is sent to the invoice-making machine for tax control of the enterprise b that makes out an invoice, the invoice-making machine for tax control of the enterprise b that makes out an invoice successfully opens The Scarlet Letter electronic invoice.
The Scarlet Letter electronic invoice that the invoice-making machine for tax control electronic signature and tax authority B with the enterprise b that makes out an invoice sign electronically is sent to the invoice-making machine for tax control by ticket enterprise a by the invoice-making machine for tax control of step S411: the enterprise b that makes out an invoice.
The invoice-making machine for tax control of enterprise b of making out an invoice is sent to invoice-making machine for tax control by ticket enterprise a by opening successful The Scarlet Letter electronic invoice, for The Scarlet Letter electronic invoice of pdf form, is undertaken after download by ticket success by The Scarlet Letter electronic invoice of ticket enterprise a to pdf form.
The corresponding credit note request slip of each The Scarlet Letter electronic invoice, credit note request slip includes the electronic signature of electronic signature by ticket enterprise and the affiliated tax authority, The Scarlet Letter electronic invoice includes the electronic signature of enterprise of making out an invoice and the electronic signature of the affiliated tax authority, when there is dispute in invoice data, the electronic signature on credit note and The Scarlet Letter request slip can be verified respectively, thus ensure confirmatory and the non repudiation of The Scarlet Letter electronic invoice data.
Corresponding with the generation method of The Scarlet Letter electronic invoice provided by the invention, in the present invention, also relate to a kind of generation system of The Scarlet Letter electronic invoice, as shown in Figure 5, comprising:
By ticket side's invoice-making machine for tax control 101, the side's of making out an invoice invoice-making machine for tax control 102 and the first tax control counting server 103;
Wherein:
The described ticket side's invoice-making machine for tax control 101 that is subject to produces The Scarlet Letter electronic invoice request slip, and the side's of making out an invoice invoice-making machine for tax control 102 described in described The Scarlet Letter electronic invoice request slip is sent to; Described The Scarlet Letter electronic invoice request slip comprises: the first electronic signature information and blue word invoice information to be cancelled;
The described side of making out an invoice invoice-making machine for tax control 102 confirms described The Scarlet Letter electronic invoice request slip according to described first electronic signature information, and generates the credit note corresponding with described blue word invoice information;
The described side of making out an invoice invoice-making machine for tax control 102 adds corresponding with the described side of making out an invoice invoice-making machine for tax control 102 second to described credit note and signs electronically; And by described The Scarlet Letter electronic invoice request slip and described in there is the second electronic signature credit note be sent to the first tax control counting server 103 corresponding with the described side of making out an invoice invoice-making machine for tax control 102;
After described first tax control counting server 103 confirms the second electronic signature in the first electronic signature information in described The Scarlet Letter electronic invoice request slip and described The Scarlet Letter electronic invoice, three electronic signature corresponding with described first tax control counting server 103 is added to described The Scarlet Letter electronic invoice with the second electronic signature, and The Scarlet Letter electronic invoice with described second electronic signature and described 3rd electronic signature is sent to the side's of making out an invoice invoice-making machine for tax control 102, complete the generation of The Scarlet Letter electronic invoice.
The generation system of The Scarlet Letter electronic invoice that the application embodiment of the present invention provides, to the first electronic signature be comprised by ticket side's invoice-making machine for tax control 101 and wait that the credit note request slip cancelling blue word invoice information is sent to the side's of making out an invoice invoice-making machine for tax control 102, invoice-making machine for tax control 102 pairs of The Scarlet Letter electronic invoice request slips in the side's of making out an invoice confirm, generate The Scarlet Letter electronic invoice corresponding with blue word invoice information and add the second electronic signature, credit note request slip and the credit note with the second electronic signature are sent to the first tax control counting server 103 by the side's of making out an invoice invoice-making machine for tax control 102 afterwards, first tax control counting server 103 pairs credit note request slip and The Scarlet Letter electronic invoice confirm and add the 3rd electronic signature, The Scarlet Letter electronic invoice with the second electronic signature and the 3rd electronic signature is sent to the side's of making out an invoice invoice-making machine for tax control 102 by the first tax control counting server 103 afterwards, by the interpolation of electronic signature, ensure that credit note is subject to ticket side's invoice-making machine for tax control, the confirmatory of the side's of making out an invoice invoice-making machine for tax control and tax control counting server tripartite data and non repudiation.
By the digital certificate of ticket side's invoice-making machine for tax control 101 and the side's of making out an invoice invoice-making machine for tax control 102 not when the unified platform, as shown in Figure 6, corresponding to The Scarlet Letter electronic invoice generation system of Fig. 5, also comprise:
With described the second tax control counting server 100 be connected by ticket side's invoice-making machine for tax control;
Described second tax control counting server 100 is for adding the 5th electronic signature for described The Scarlet Letter electronic invoice request slip.
It should be noted that, each embodiment in this instructions all adopts the mode of going forward one by one to describe, and what each embodiment stressed is the difference with other embodiments, between each embodiment identical similar part mutually see.For the embodiment of system, due to itself and embodiment of the method basic simlarity, so description is fairly simple, relevant part illustrates see the part of embodiment of the method.
Finally, also it should be noted that, in this article, term " comprises ", " comprising " or its any other variant are intended to contain comprising of nonexcludability, thus make to comprise the process of a series of key element, method, article or equipment and not only comprise those key elements, but also comprise other key elements clearly do not listed, or also comprise by the intrinsic key element of this process, method, article or equipment.
Be described in detail method and system provided by the present invention above, apply specific case herein and set forth principle of the present invention and embodiment, the explanation of above embodiment just understands method of the present invention and core concept thereof for helping; Meanwhile, for one of ordinary skill in the art, according to thought of the present invention, all will change in specific embodiments and applications, in sum, this description should not be construed as limitation of the present invention.
Claims (7)
1. a generation method for The Scarlet Letter electronic invoice, is characterized in that, comprising:
Produce The Scarlet Letter electronic invoice request slip by ticket side's invoice-making machine for tax control, and described The Scarlet Letter electronic invoice request slip is sent to the side's of making out an invoice invoice-making machine for tax control; Described The Scarlet Letter electronic invoice request slip comprises: the first electronic signature information and blue word invoice information to be cancelled;
The side's of making out an invoice invoice-making machine for tax control confirms described The Scarlet Letter electronic invoice request slip according to described first electronic signature information, and generates the credit note corresponding with described blue word invoice information;
The described side of making out an invoice invoice-making machine for tax control adds corresponding with the described side of making out an invoice invoice-making machine for tax control second to described credit note and signs electronically; And by described The Scarlet Letter electronic invoice request slip and described in there is the second electronic signature credit note be sent to the first tax control counting server corresponding with the described side of making out an invoice invoice-making machine for tax control;
After described first tax control counting server confirms the second electronic signature in the first electronic signature information in described The Scarlet Letter electronic invoice request slip and described The Scarlet Letter electronic invoice, three electronic signature corresponding with described first tax control counting server is added to described The Scarlet Letter electronic invoice with the second electronic signature, and The Scarlet Letter electronic invoice with described second electronic signature and described 3rd electronic signature is sent to the side's of making out an invoice invoice-making machine for tax control, complete the generation of The Scarlet Letter electronic invoice.
2. method according to claim 1, is characterized in that, described first electronic signature information comprises:
Described is the 4th electronic signature that described The Scarlet Letter electronic invoice request slip adds by ticket side's invoice-making machine for tax control.
3. method according to claim 2, is characterized in that, described first electronic signature information also comprises:
Be the 5th electronic signature that described The Scarlet Letter electronic invoice request slip adds with the described second tax control counting server corresponding by ticket side's invoice-making machine for tax control.
4. method according to claim 3, is characterized in that, described second tax control counting server is that the 5th electronic signature that described The Scarlet Letter electronic invoice request slip adds comprises:
Described second tax control counting server receives the described The Scarlet Letter electronic invoice request slip with the 4th electronic signature sent by ticket side's invoice-making machine for tax control;
After described second tax control counting server confirms the 4th electronic signature in described The Scarlet Letter electronic invoice request slip, for described The Scarlet Letter electronic invoice request slip with the 4th electronic signature adds the 5th electronic signature.
5. method according to claim 4, is characterized in that, also comprises:
Described The Scarlet Letter electronic invoice request slip with the 4th electronic signature and the 5th electronic signature is sent to described by ticket side's invoice-making machine for tax control by described second tax control counting server.
6. a generation system for The Scarlet Letter electronic invoice, is characterized in that, comprising:
By ticket side's invoice-making machine for tax control, with the described side's of the making out an invoice invoice-making machine for tax control be connected by ticket side's invoice-making machine for tax control and the first tax control counting server be connected with the described side of making out an invoice invoice-making machine for tax control;
Wherein:
Describedly produce The Scarlet Letter electronic invoice request slip by ticket side's invoice-making machine for tax control, and the side's of making out an invoice invoice-making machine for tax control described in described The Scarlet Letter electronic invoice request slip is sent to; Described The Scarlet Letter electronic invoice request slip comprises: the first electronic signature information and blue word invoice information to be cancelled;
The described side of making out an invoice invoice-making machine for tax control confirms described The Scarlet Letter electronic invoice request slip according to described first electronic signature information, and generates the credit note corresponding with described blue word invoice information;
The described side of making out an invoice invoice-making machine for tax control adds corresponding with the described side of making out an invoice invoice-making machine for tax control second to described credit note and signs electronically; And by described The Scarlet Letter electronic invoice request slip and described in there is the second electronic signature credit note be sent to the first tax control counting server corresponding with the described side of making out an invoice invoice-making machine for tax control;
After described first tax control counting server confirms the second electronic signature in the first electronic signature information in described The Scarlet Letter electronic invoice request slip and described The Scarlet Letter electronic invoice, three electronic signature corresponding with described first tax control counting server is added to described The Scarlet Letter electronic invoice with the second electronic signature, and The Scarlet Letter electronic invoice with described second electronic signature and described 3rd electronic signature is sent to the side's of making out an invoice invoice-making machine for tax control, complete the generation of The Scarlet Letter electronic invoice.
7. system according to claim 6, is characterized in that, also comprises: with described the second tax control counting server be connected by ticket side's invoice-making machine for tax control;
Described second tax control counting server is used for for described The Scarlet Letter electronic invoice request slip adds the 5th electronic signature.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201410520254.6A CN104268779A (en) | 2014-09-30 | 2014-09-30 | Method and system for generating red mark electronic invoice |
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| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201410520254.6A CN104268779A (en) | 2014-09-30 | 2014-09-30 | Method and system for generating red mark electronic invoice |
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| CN104268779A true CN104268779A (en) | 2015-01-07 |
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| Application Number | Title | Priority Date | Filing Date |
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| CN201410520254.6A Pending CN104268779A (en) | 2014-09-30 | 2014-09-30 | Method and system for generating red mark electronic invoice |
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| CN (1) | CN104268779A (en) |
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| Publication number | Priority date | Publication date | Assignee | Title |
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| CN104867041A (en) * | 2015-05-28 | 2015-08-26 | 北京京东尚科信息技术有限公司 | Electronic invoice file generation system and data processing driving method thereof |
| CN104881804A (en) * | 2015-05-27 | 2015-09-02 | 北京京东尚科信息技术有限公司 | Electronic invoice issuing method and system |
| CN106530021A (en) * | 2016-10-31 | 2017-03-22 | 青岛瑞宏科技有限公司 | Electronic invoice making out system apparatus |
| CN107317806A (en) * | 2017-06-20 | 2017-11-03 | 上海浩霖汇信息科技有限公司 | A kind of electronics license application copy securely generates method and device |
| CN108242000A (en) * | 2017-10-27 | 2018-07-03 | 北京车和家信息技术有限公司 | Invoice management method, system, computer installation and computer readable storage medium |
| CN109544255A (en) * | 2018-11-15 | 2019-03-29 | 厦门商集网络科技有限责任公司 | A kind of difference counterbalanced accounts are red to rush processing method and system |
| CN109785024A (en) * | 2019-01-04 | 2019-05-21 | 深圳壹账通智能科技有限公司 | Invoice data processing method, device, computer equipment and storage medium |
| CN109978637A (en) * | 2019-03-07 | 2019-07-05 | 北京航天泰坦科技股份有限公司 | The anti-method of drawing out capital illegally of invoice |
| CN110084655A (en) * | 2019-05-05 | 2019-08-02 | 腾讯科技（深圳）有限公司 | Electronic note processing method, device, computer equipment and computer storage medium |
| CN110601847A (en) * | 2019-09-05 | 2019-12-20 | 北京海益同展信息科技有限公司 | Accident processing method, device and system |
| CN111190999A (en) * | 2019-12-18 | 2020-05-22 | 航天信息股份有限公司 | Correlation query method and system for red and blue electronic invoices |
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| CN103985205A (en) * | 2014-05-30 | 2014-08-13 | 税友软件集团股份有限公司 | Generation method, device and system of red-letter electronic invoices |
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| CN104881804A (en) * | 2015-05-27 | 2015-09-02 | 北京京东尚科信息技术有限公司 | Electronic invoice issuing method and system |
| CN104867041A (en) * | 2015-05-28 | 2015-08-26 | 北京京东尚科信息技术有限公司 | Electronic invoice file generation system and data processing driving method thereof |
| CN106530021A (en) * | 2016-10-31 | 2017-03-22 | 青岛瑞宏科技有限公司 | Electronic invoice making out system apparatus |
| CN107317806B (en) * | 2017-06-20 | 2020-07-14 | 上海浩霖汇信息科技有限公司 | Safe generation method and device for electronic certificate application copy |
| CN107317806A (en) * | 2017-06-20 | 2017-11-03 | 上海浩霖汇信息科技有限公司 | A kind of electronics license application copy securely generates method and device |
| CN108242000A (en) * | 2017-10-27 | 2018-07-03 | 北京车和家信息技术有限公司 | Invoice management method, system, computer installation and computer readable storage medium |
| CN109544255A (en) * | 2018-11-15 | 2019-03-29 | 厦门商集网络科技有限责任公司 | A kind of difference counterbalanced accounts are red to rush processing method and system |
| CN109785024A (en) * | 2019-01-04 | 2019-05-21 | 深圳壹账通智能科技有限公司 | Invoice data processing method, device, computer equipment and storage medium |
| CN109978637A (en) * | 2019-03-07 | 2019-07-05 | 北京航天泰坦科技股份有限公司 | The anti-method of drawing out capital illegally of invoice |
| CN109978637B (en) * | 2019-03-07 | 2021-09-03 | 北京航天泰坦科技股份有限公司 | Invoice extraction-escape preventing method |
| CN110084655A (en) * | 2019-05-05 | 2019-08-02 | 腾讯科技（深圳）有限公司 | Electronic note processing method, device, computer equipment and computer storage medium |
| CN110601847A (en) * | 2019-09-05 | 2019-12-20 | 北京海益同展信息科技有限公司 | Accident processing method, device and system |
| CN111190999A (en) * | 2019-12-18 | 2020-05-22 | 航天信息股份有限公司 | Correlation query method and system for red and blue electronic invoices |
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Application publication date: 20150107 |