CN104680413B - A kind of processing method and its processing system of mistake credit note - Google Patents
A kind of processing method and its processing system of mistake credit note Download PDFInfo
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- CN104680413B CN104680413B CN201310642337.8A CN201310642337A CN104680413B CN 104680413 B CN104680413 B CN 104680413B CN 201310642337 A CN201310642337 A CN 201310642337A CN 104680413 B CN104680413 B CN 104680413B
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Abstract
The present invention provides a kind of processing method and processing system of wrong credit note.It the treating method comprises：S1：Judge whether former credit note is wrong credit note；S2：Anti- blue invoice is issued using wrong credit note electronic information；S3：Credit note advice note is handled into line activating.The processing system includes：Local credit note storage unit, for storing the ticket information of credit note；Local red ticket advice note storage unit, for storing the status information of red ticket advice note and document information；Verification unit, it is whether consistent by comparing the ticket information of credit note and the document information of red ticket advice note, to judge whether the credit note is wrong credit note；Anti- indigo plant ticket issues unit, is connected with the verification unit, for issuing anti-blue invoice with wrong credit note described in offset；Red ticket notifies single activation unit, and issuing unit with the anti-blue ticket is connected, for completing counter to open blue word a/d and be active red ticket advice note.
Description
Technical field
The present invention relates to tax control technical field, more particularly to a kind of credit note for being capable of split mistake carries out payment operation
Processing method and its processing system.
Background technology
At present, anti-fake numerical control credit note notifies single system for general taxpayer after VAT invoice is obtained,
Occur Sales return, the situations such as wrong of making out an invoice but do not meet calcellation condition or because sales part is retracted and occurs sale roll over
It allows, purchaser should make a report on《Issue The Scarlet Letter VAT invoice request slip》, after being audited by purchaser competent tax authority, go out
Tool《Issue The Scarlet Letter VAT invoice advice note》, selling party provides with purchaser《Issue The Scarlet Letter VAT invoice
Advice note》It issues credit note and carries out former blue word invoice counteracting operation；It files an application, can be responsible for by selling party for selling party
What the tax authority directly made a report on according to taxpayer《Issue The Scarlet Letter VAT invoice request slip》It issues《Issue The Scarlet Letter value-added tax
Special invoice advice note》, then issue credit note and carry out payment operation.And The Scarlet Letter special invoice with《Issue The Scarlet Letter value-added tax
Special invoice advice note》It corresponds.
Since credit note is to provide the information issued of credit note by credit note advice note, taxpayer returns according to tax office
The advice note that the verification returned passes through, corresponding credit note is issued into billing system.At present credit note is issued mainly to pass through
Two ways carry out, one kind be advice note importing issue, i.e., taxpayer in billing system by importing credit note advice note
In the ticket information that includes carry out credit note and issue, this method is not required to artificial interference, and accuracy rate is high, is usually not in mistake
By mistake；Another kind is exactly to be issued by hand, it is necessary to taxpayer manually enters invoice codes, invoice number, the amount of money, the information such as amount of tax to be paid, by
In the subjective factor for being related to people, along with the checking procedure lacked to credit note ticket information, so being susceptible to The Scarlet Letter
The phenomenon that invoice issuing mistake.
Therefore, for the credit note issued by hand, how to solve the defects of mistake easily occurs in it and become as this field
Technical staff's urgent problem to be solved.
The content of the invention
It is an object of the invention to provide a kind of processing method and its processing system for wrong credit note, so as to
The credit note of enough split mistakes carries out payment operation, ensures the legitimate interests of taxpayer.
In order to achieve the above object, present invention firstly provides a kind of processing methods of wrong credit note, comprise the following steps：
The ticket information of former credit note is compared according to former blue word invoice or credit note advice note, judges the original
Whether credit note is wrong credit note；
Anti- blue invoice is issued using wrong credit note electronic information；
The corresponding credit note advice note of wrong credit note is handled into line activating.
The processing method of the wrong credit note proposed according to the present invention, according to former blue word invoice or credit note advice note
The ticket information of former credit note is compared, judges whether the original credit note is wrong credit note, former The Scarlet Letter is sent out
The content that the ticket information of ticket is compared includes：Pin side's Taxpayer Identification Number, purchaser's Taxpayer Identification Number, the amount of money and the amount of tax to be paid.
The processing method of the wrong credit note proposed according to the present invention is issued instead using wrong credit note electronic information
Blue invoice, issuing anti-blue invoice is realized by being automatically imported the wrong credit note electronic information after decrypting, former mistake
Credit note electronic information is encrypted file.
The processing method of the wrong credit note proposed according to the present invention leads to the corresponding credit note of wrong credit note
Know that single activation processing procedure into line activating processing includes：
The range mark of local The Scarlet Letter advice note is obtained, if the range mark is outside the province, obtains general bureau's The Scarlet Letter advice note
State and with province office The Scarlet Letter advice note state compared with, allow to activate if the two state is identical, according to wrong credit note
Invoice codes, invoice number obtain pin side's Taxpayer Identification Number, the amount of money and the amount of tax to be paid of the mistake credit note；If the two shape
State difference does not allow then to activate；If the range mark is inside the province, obtained according to the invoice codes of wrong credit note, invoice number
Take pin side's Taxpayer Identification Number, the amount of money and the amount of tax to be paid of the mistake credit note；
Pin side's Taxpayer Identification Number, the gold of the anti-blue invoice are obtained according to invoice codes, the invoice number of anti-blue invoice
Volume and the amount of tax to be paid；
Compare the wrong credit note and the anti-blue invoice pin side's Taxpayer Identification Number, the amount of money and the amount of tax to be paid whether phase
Deng whether the state that local credit note advice note is judged if equal is the state for allowing activation, if judging local red
Whether word invoice advice note had been activated, if not allowing then to activate again, returned to the second Status Flag；If otherwise activation should
The corresponding credit note advice note of mistake credit note, and change the state of activation of the credit note advice note；If not then
Return to first state mark；Do not allow into line activating if unequal.
Simultaneously the present invention also provides a kind of processing system of wrong credit note, including：
Local credit note storage unit, for storing the ticket information of credit note, including pin side's Taxpayer Identification Number,
Purchaser's Taxpayer Identification Number, the amount of money and the amount of tax to be paid；
Local red ticket advice note storage unit, for storing the status information of red ticket advice note and document information, wherein institute
Stating document information includes range mark, pin side's Taxpayer Identification Number, purchaser's Taxpayer Identification Number, the amount of money and the amount of tax to be paid；
Verification unit, while connect the local credit note storage unit and the local red ticket advice note storage list
Member, it is whether consistent by comparing the ticket information of credit note and the document information of red ticket advice note, to judge The Scarlet Letter hair
Whether ticket is wrong credit note；
Anti- indigo plant ticket issues unit, is connected with the verification unit, red with mistake described in offset for issuing anti-blue invoice
Word invoice；
Red ticket notifies single activation unit, issues unit with the anti-blue ticket, local red ticket advice note storage unit is connected,
For completing counter to open blue word a/d and be active red ticket advice note.
The processing system of the wrong credit note proposed according to the present invention, it is by leading automatically that the anti-blue ticket, which issues unit,
Enter the wrong credit note electronic information after decryption and issue anti-blue invoice.
The processing system of the wrong credit note proposed according to the present invention, the red ticket notice single activation unit include：
Control unit is activated, issuing unit with the anti-blue ticket is connected, while it is single to connect the local credit note storage
First and described local red ticket advice note storage unit, for obtaining ticket information, the nominal value of mistake credit note of anti-blue invoice
The status information of information and local The Scarlet Letter advice note, and send order after being compared according to the information of acquisition；
Office of province red ticket advice note storage unit is connected with the activation control unit, for providing in provincial taxation control system
The status information of the red ticket advice note of storage；
General bureau's red ticket advice note storage unit is connected with the activation control unit, for providing national taxation control system
The status information of the red ticket advice note of memory storage；
Condition prompting unit, is connected with the activation control unit, compares knot according to the information that activation control unit is made
Fruit exports different condition prompting information, and according to the shape stored in the condition prompting information update local red ticket advice note
State information.
Compared with prior art, wrong The Scarlet Letter processing method and its processing system provided by the invention can effectively solve the problem that anti-
In pseudo- tax control credit note notice single system, it can not normally be declared dutiable goods what is checked and write off in the case where credit note issues mistake
Problem, specification and perfect credit note notice process flow of the single system in relation to credit note, have ensured the tax authority and enterprise
The legitimate rights and interests of industry.
Description of the drawings
Fig. 1 is the flow chart of the wrong credit note processing method of one embodiment of the invention；
Fig. 2 is the flow chart of the credit note advice note activation of one embodiment of the invention；
Fig. 3 is the structure diagram of the wrong credit note processing method of one embodiment of the invention.
Reference sign：01- locals credit note storage unit；02- locals red ticket advice note storage unit；03- schools
Verification certificate member；The anti-blue tickets of 04- issue unit；05- red tickets notify single activation unit；051- activates control unit；Office of 052- provinces red ticket
Advice note storage unit；053- general bureaus red ticket advice note storage unit；054- condition prompting units.
Specific embodiment
Below in conjunction with the attached drawing in the embodiment of the present invention, the technical solution in the embodiment of the present invention is carried out clear, complete
Site preparation describes, it is clear that described embodiment is only part of the embodiment of the present invention, instead of all the embodiments.It is based on
Embodiment in the present invention, those of ordinary skill in the art are obtained every other under the premise of not making the creative labor
Embodiment belongs to the scope of protection of the invention.
The present invention is mainly by introducing a kind of special blue word invoice --- and anti-indigo plant invoice solves existing taxation control system
In the case that credit note opens mistake, which can not be offset, can not normally be declared dutiable goods and check and write off operation
The problem of.The anti-blue invoice and common blue word invoice are not exactly the same, and purchaser is fixed duty paragraph, such as：
" 000000123456789 ", and this invoice cannot cancel, cannot authenticate, cannot issue by hand.
Referring initially to Fig. 1, for the flow chart of the embodiment of wrong credit note processing method in the present invention.Such as Fig. 1 institutes
Show, processing method of the invention mainly includes following three steps：
S1：Whether the former credit note of verification is wrong credit note；
S2：Anti- blue invoice is issued using the corresponding credit note advice note of wrong credit note；
S3：The corresponding credit note advice note of wrong credit note is handled into line activating.
Specifically, judge whether corresponding credit note issues mistake, such as according to blue word invoice ticket information first：
The information such as pin side's Taxpayer Identification Number, purchaser's Taxpayer Identification Number, the amount of money, the amount of tax to be paid, if a certain there are error message, need out
Have it is corresponding it is counter open blue ticket and carry out payment operation, while activate the corresponding credit note advice note of the mistake credit note, that is, put
Advice note state is state of activation.After the mistake credit note is offset, credit note can be issued again to former blue word invoice and carried out
Offset processing.
Wherein, the activation credit note advice note in above-mentioned steps includes procedure below again：
It is numbered according to advice note and obtains province's office's advice note state and range mark（Inside the province or outside the province）.
Step 2：Determination range mark if 0, is then advice note inside the province, is transferred to step 4；If 1, then to lead to outside the province
Know list, be transferred to step 3.
Step 3：It obtains general bureau advice note state, and compared with office of province advice note state, if equal, allows to swash
It is living, it is transferred to step 4；Otherwise, do not allow to activate, return to Status Flag 2.
Step 4：The pin side taxpayer of the credit note is obtained according to the invoice codes of wrong credit note, invoice number
Identifier and the amount of money, the amount of tax to be paid.
Step 5：The pin side taxpayer that the anti-blue invoice is obtained according to the anti-invoice codes for opening blue ticket, invoice number identifies
Number and the amount of money, the amount of tax to be paid.
Step 6：Comparison error credit note and the anti-pin side's Taxpayer Identification Number for opening blue ticket, the amount of money, the amount of tax to be paid whether phase
Deng.If equal, step 7 is transferred to；Otherwise, do not allow to activate, return to Status Flag 3.
Step 7：Whether the corresponding credit note advice note state of misjudgment credit note is the state for allowing activation,
If it is not, then return to Status Flag 5.
Step 8：The state of activation of the corresponding credit note advice note of wrong credit note is obtained, if Y, then it represents that
Through activating, do not allow to activate again, return to Status Flag 1；If N, step 9 is transferred to.
Step 9：The corresponding credit note advice note of the mistake credit note is activated, and changes state of activation as Y, is returned
Status Flag 0.
Step 10：Activation terminates, and returns to Status Flag.
For the processing method of above-mentioned wrong credit note, the present invention also provides a kind of processing systems of wrong credit note
System, as shown in Figure 1, the processing system mainly includes：
Local credit note storage unit 01 for storing the ticket information of credit note, is identified including pin side taxpayer
Number, purchaser's Taxpayer Identification Number, the amount of money and the amount of tax to be paid；
Local red ticket advice note storage unit 02, for storing the status information of red ticket advice note and document information, wherein
The document information includes range mark, pin side's Taxpayer Identification Number, purchaser's Taxpayer Identification Number, the amount of money and the amount of tax to be paid；
Verification unit 03, while local credit note storage unit 01 and local red ticket advice note storage unit 02 are connected,
It is whether consistent by comparing the ticket information of credit note and the document information of red ticket advice note, come judge credit note whether be
Mistake credit note；
Anti- indigo plant ticket issues unit 04, is connected with verification unit 03, by the information for being automatically imported credit note advice note
To issue anti-blue invoice with offset mistake credit note；
Control unit 051 is activated, issuing unit 04 with anti-blue ticket is connected, while connects local credit note storage unit 01
With local red ticket advice note storage unit 02, for obtaining ticket information, the ticket information of mistake credit note of anti-blue invoice
And the status information of local The Scarlet Letter advice note, and send order after being compared according to the information of acquisition；
Office of province red ticket advice note storage unit 052, is connected with activation control unit 051, for providing provincial taxation control system
The status information of the red ticket advice note of memory storage；
General bureau's red ticket advice note storage unit 053 is connected with activation control unit 051, for providing national tax control system
The status information of the red ticket advice note for memory storage of uniting；
Condition prompting unit 054 is connected with activation control unit 051, the information ratio made according to activation control unit 051
Relatively result exports different condition prompting information；Condition prompting unit 054 is also connected with local red ticket advice note 02 simultaneously, according to shape
The status information stored in the local red ticket advice note 02 of variation update of state prompt message.
In conclusion the present invention is by introducing a kind of special blue word invoice --- anti-indigo plant invoice solves existing tax control system
System can not offset the mistake credit note, can not normally be declared dutiable goods and checked and write off in the case that credit note opens mistake
The problem of operation.By the processing system and processing method of wrong credit note provided by the invention, specification and perfect well
Credit note notice process flow of the single system in relation to credit note, has ensured the legitimate rights and interests of the tax authority and enterprise.
Finally it should be noted that：The above embodiments are merely illustrative of the technical solutions of the present invention, rather than its limitations；Although
The present invention is described in detail with reference to the foregoing embodiments, it will be understood by those of ordinary skill in the art that：It still may be used
To modify to the technical solution recorded in previous embodiment or carry out equivalent substitution to which part technical characteristic；And
These modifications are replaced, and the essence of appropriate technical solution is not made to depart from the spirit and model of technical solution of the embodiment of the present invention
It encloses.
Claims (5)
1. a kind of processing method of mistake credit note, which is characterized in that comprise the following steps：
The ticket information of former credit note is compared according to former blue word invoice or credit note advice note, judges the original The Scarlet Letter
Whether invoice is wrong credit note；
Anti- blue invoice is issued using wrong credit note electronic information；
The corresponding credit note advice note of wrong credit note is handled into line activating, including：
The range mark of local The Scarlet Letter advice note is obtained, if the range mark is outside the province, obtains general bureau's The Scarlet Letter advice note state
And with province office The Scarlet Letter advice note state compared with, allow to activate if the two state is identical, according to the hair of wrong credit note
Ticket code, invoice number obtain pin side's Taxpayer Identification Number, the amount of money and the amount of tax to be paid of the mistake credit note；If the two state is not
It is same then do not allow to activate；If the range mark is inside the province, being obtained according to the invoice codes of wrong credit note, invoice number should
Pin side's Taxpayer Identification Number, the amount of money and the amount of tax to be paid of mistake credit note；
According to the invoice codes of anti-blue invoice, invoice number obtain pin side's Taxpayer Identification Number, the amount of money of the anti-blue invoice with
And the amount of tax to be paid；
Whether equal compare pin side's Taxpayer Identification Number, the amount of money and the amount of tax to be paid of the wrong credit note and the anti-blue invoice,
Whether the state that local credit note advice note is judged if equal is the state for allowing activation, if allowing the state of activation
Judge whether local credit note advice note had been activated, do not allow to activate again if being activated, return to the second state
Mark；The corresponding credit note advice note of the mistake credit note is activated if not being activated, and changes the credit note
The state of activation of advice note；If not the state of activation is allowed then to return to first state mark；If it is described mistake credit note and
Pin side's Taxpayer Identification Number of the anti-blue invoice, the amount of money and the amount of tax to be paid are unequal, do not allow into line activating.
2. the processing method of mistake credit note according to claim 1, which is characterized in that according to former blue word invoice or red
The ticket information of former credit note is compared in word invoice advice note, judges whether the original credit note is wrong The Scarlet Letter hair
Ticket, the content that the ticket information of former credit note is compared include：Pin side's Taxpayer Identification Number, purchaser taxpayer identification
Number, the amount of money and the amount of tax to be paid.
3. the processing method of mistake credit note according to claim 1, which is characterized in that utilize wrong credit note electricity
Sub-information issues anti-blue invoice, and it is by being automatically imported the wrong credit note electronic information after decrypting and reality to issue anti-blue invoice
Existing, former mistake credit note electronic information is encrypted file.
4. a kind of processing system of mistake credit note, which is characterized in that including：
Local credit note storage unit, for storing the ticket information of credit note, including pin side's Taxpayer Identification Number, purchaser
Taxpayer Identification Number, the amount of money and the amount of tax to be paid；
Local red ticket advice note storage unit, for storing the status information of red ticket advice note and document information, wherein the list
It is believed that breath includes range mark, pin side's Taxpayer Identification Number, purchaser's Taxpayer Identification Number, the amount of money and the amount of tax to be paid；
Verification unit, while the local credit note storage unit and the local red ticket advice note storage unit are connected, lead to
It is whether consistent with the document information of red ticket advice note to cross the ticket information for comparing credit note, whether to judge the credit note
For wrong credit note；
Anti- indigo plant ticket issues unit, is connected with the verification unit, for issuing anti-blue invoice with wrong The Scarlet Letter hair described in offset
Ticket；
Red ticket notifies single activation unit, issues unit with the anti-blue ticket, local red ticket advice note storage unit is connected, and is used for
Complete it is counter open blue word a/d and be active red ticket advice note, wherein,
The red ticket notice single activation unit includes：
Activate control unit, issuing unit with the anti-blue ticket is connected, while connect the local credit note storage unit and
The local red ticket advice note storage unit, for obtaining ticket information, the ticket information of mistake credit note of anti-blue invoice
And the status information of local The Scarlet Letter advice note, and send order after being compared according to the information of acquisition；
Office of province red ticket advice note storage unit is connected with the activation control unit, for providing provincial taxation control system memory storage
Red ticket advice note status information；
General bureau's red ticket advice note storage unit is connected with the activation control unit, for providing national taxation control system memory
The status information of the red ticket advice note of storage；
Condition prompting unit is connected with the activation control unit, defeated according to the information comparative result that activation control unit is made
Go out different condition prompting information, and believed according to the state stored in the condition prompting information update local red ticket advice note
Breath.
5. the processing system of mistake credit note according to claim 4, which is characterized in that the anti-blue ticket issues unit
It is that anti-blue invoice is issued by being automatically imported the wrong credit note electronic information after decrypting.
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| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201310642337.8A CN104680413B (en) | 2013-12-03 | 2013-12-03 | A kind of processing method and its processing system of mistake credit note |
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| CN201310642337.8A CN104680413B (en) | 2013-12-03 | 2013-12-03 | A kind of processing method and its processing system of mistake credit note |
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| CN104680413A CN104680413A (en) | 2015-06-03 |
| CN104680413B true CN104680413B (en) | 2018-06-05 |
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| CN201310642337.8A Active CN104680413B (en) | 2013-12-03 | 2013-12-03 | A kind of processing method and its processing system of mistake credit note |
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| Publication number | Priority date | Publication date | Assignee | Title |
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| CN108830664A (en) * | 2017-05-05 | 2018-11-16 | 平安科技（深圳）有限公司 | Difference electronics indigo plant ticket generation method, equipment and computer readable storage medium |
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| CN1412703A (en) * | 2001-10-18 | 2003-04-23 | 威盛电子股份有限公司 | Customer acknowledgement method for receiving goods and its exception handling method |
| CN101937552A (en) * | 2010-09-26 | 2011-01-05 | 周绍君 | Device and method for processing credit note |
| CN102693595A (en) * | 2012-05-30 | 2012-09-26 | 浪潮齐鲁软件产业有限公司 | Network cloud open terminal on-line invoice issuing method based on CSOI technology |
| CN103366302A (en) * | 2013-07-31 | 2013-10-23 | 浪潮齐鲁软件产业有限公司 | Method for exchanging regular invoice into special invoice for value added tax |
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2013
- 2013-12-03 CN CN201310642337.8A patent/CN104680413B/en active Active
Patent Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN1412703A (en) * | 2001-10-18 | 2003-04-23 | 威盛电子股份有限公司 | Customer acknowledgement method for receiving goods and its exception handling method |
| CN101937552A (en) * | 2010-09-26 | 2011-01-05 | 周绍君 | Device and method for processing credit note |
| CN102693595A (en) * | 2012-05-30 | 2012-09-26 | 浪潮齐鲁软件产业有限公司 | Network cloud open terminal on-line invoice issuing method based on CSOI technology |
| CN103366302A (en) * | 2013-07-31 | 2013-10-23 | 浪潮齐鲁软件产业有限公司 | Method for exchanging regular invoice into special invoice for value added tax |
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| Publication number | Publication date |
|---|---|
| CN104680413A (en) | 2015-06-03 |
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