CN106504040A - A kind of electronic invoice billing method - Google Patents
A kind of electronic invoice billing method Download PDFInfo
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- CN106504040A CN106504040A CN201610926188.1A CN201610926188A CN106504040A CN 106504040 A CN106504040 A CN 106504040A CN 201610926188 A CN201610926188 A CN 201610926188A CN 106504040 A CN106504040 A CN 106504040A
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q30/00—Commerce
- G06Q30/04—Billing or invoicing
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Abstract
The invention belongs to electronic invoice applied technical field, is related to a kind of electronic invoice billing method, by arranging the multiple servers in cloud platform center, the tax controlling equipment for recalling taxpayer is realized that electronic invoice is legal and is effectively made out an invoice；Its mainly include upload make out an invoice information, information pre-processing of making out an invoice, make out an invoice process and bill push four steps；The cloud platform center which is arranged can be with the safe and reliable stability for ensureing that electronic invoice is issued, efficiency is issued in raising, ensure the security of electronic invoice storage, preprocessing server for passing through to arrange can be separated with the automatic valency tax of automatic accurate realization, discount is calculated and rushes red process for which, improve and issued efficiency；Its three kinds of modes for issuing invoice meet the demand for issuing electronic invoice of various taxpayers；The server which sets up is stably safe；It is simple to operate understandable which issues method, issues the legal effective inerrancy of electronic invoice, and applied environment is friendly.
Description
Technical field：
The invention belongs to electronic invoice applied technical field, is related to a kind of electronic invoice billing method, put down by arranging cloud
Multiple servers in platform center, the tax controlling equipment for recalling taxpayer are realized that electronic invoice is legal and are effectively made out an invoice.
Background technology：
Invoice refers in economic activity that, by the text that direction purchaser signs and issues is sold, content includes providing product to buyer
The title of product or service, quality, negotiated prices, the key element that invoice possesses are paid by direction seller is bought according to agreed conditions
Money, it is necessary to comprising date and quantity, be the important documents of Accounting, refers to all entity and individual in purchasing and selling commodities, offer
Or receive service and be engaged in other business activities, the business voucher that issues and collect, it is the original foundation of accounting,
And the important evidence that auditing authority, tax authority's taxation pay taxes with examination of law enforcement.The existing way of invoice is at this stage still with paper
Matter invoice is in the majority, has state tax authority unification to print, by taxpayer's application purchase；With economic fast-developing economic activity
Become increasingly prosperous, the printing amount of paper invoice is increasing, causes huge resource consumption；Traditional paper invoice circulation is not enough
Convenient, the paper invoice that such as shopping on the web is issued needs to be delivered to purchaser by mailing way so that the business of businessman into
This more and more higher；Paper invoice is visible due to pattern fixation, situations such as easily copied, bought and sold and write out falsely.And electronic invoice
Go out to be now able to solve above-mentioned problem to a certain extent, therefore seek to design a kind of electronic invoice billing method and have
Good economic benefit and social benefit.
Content of the invention：
It is an object of the invention to the shortcoming for overcoming prior art to exist, seeks to design a kind of side of making out an invoice of electronic invoice
Method, is realized that electronic invoice is legal and is had by the multiple servers arranged in cloud platform center and the tax controlling equipment for calling taxpayer
Imitated issues.
Electronic invoice billing method according to the present invention mainly realizes in electronic invoice billing system device which mainly wraps
Include following steps：
（1）, upload and make out an invoice information：
To be issued is made out an invoice information input in taxpayer's client, request message of making out an invoice, letter of wherein making out an invoice is generated
Breath include invoice new line, the amount of money of making out an invoice, telephone number, the title of purchaser, duty paragraph, address, bank of deposit, account, trade name,
The payee of unit price, valency containing duty receipt, commodity amount, the tax rate, volume containing tax and unit of making out an invoice；Again request message of making out an invoice is used
AES is encrypted to which and which is digitally signed using private key；
（2）, information pre-processing of making out an invoice：
Client of making out an invoice is by step（1）In request message of making out an invoice be sent in preprocessing server, preprocessing server
To making out an invoice, request message is used and step（1）The corresponding decipherment algorithm of middle AES is decrypted to which, is adopted and step（1）In
The corresponding public key of private key verifies signature to which, then extracts information of making out an invoice；Information checking is carried out to the information of making out an invoice again, and verification is lost
Lose and false command is sent to client of making out an invoice, and delete request message of making out an invoice；Valency tax point is carried out after being proved to be successful to the information of making out an invoice
Red process is calculated and is rushed from, discount, and the information write after extraction and process is made out an invoice in required list；The required list of making out an invoice is
Electronic invoice template, write, displaying, displaying pattern and layout which is used for invoice information；
（3）, process of making out an invoice：
By step（2）During the required list of making out an invoice of middle generation is sent to billing server, billing server calls the tax authority
Tax control server required list of making out an invoice is verified, by invoice number, invoice codes, check code and ciphertext after being proved to be successful
In information write invoice required list, stamped signature is carried out to which finally and generates electronic invoice, the electronic invoice that holds successfully is uploaded to and is deposited
Store in storage server；The information that successfully makes out an invoice is passed back to prop up and is made out an invoice in client；
（4）, bill push：
Taxpayer and purchaser are sent to invoice inquiry request message in storage server by inquiring client terminal, described
Invoice inquiry request message includes inquired about electronic invoice storage characteristic information, the environmental characteristic information of inquiring client terminal and receives
Tax people or the identification information of purchaser；Storage server receives invoice inquiry request message, and navigates to inquired about electronics
The storage location of invoice, further according to the system environments characteristic information with regard to inquiring client terminal carried in invoice inquiry request message
The formatted file that can show is generated in inquiring client terminal, including PDF, HTML, JPG or BMP；Again by the formatted file for being generated
It send back in taxpayer or purchaser's inquiring client terminal, you can show which is issued or receives electronic invoice.
The present invention relates to the step of（3）Middle invoice required list is sent to billing server in have three kinds of modes：The first
For uploading mode in real time, by step（2）The invoice required list of middle generation is sent in billing server in real time carries out electronics
Ticket is issued, and result of making out an invoice is sent to making out an invoice in client；Second is queue asynchronous upload mode, by step（2）Middle life
Into invoice required list keep in temporal data storehouse in preprocessing server, accumulation is reached temporal data storehouse after certain amount
In required list of making out an invoice be sent in billing server with queue, carry out invoice issuing, and result will be made out an invoice in the form of queue
Send to making out an invoice in client；The third is non real-time upload mode, will step within a certain period of time（2）All of middle generation
Ticket required list is stored in the temporal data storehouse that arrange in preprocessing server, will be all in temporal data storehouse in set time point
Required list of making out an invoice is uploaded in billing server carries out invoice issuing, and result of making out an invoice is sent to client of making out an invoice.
The present invention relates to a kind of body junction of the electronic invoice billing system device for coordinating electronic invoice billing method to use
Structure includes making out an invoice client, preprocessing server, billing server, storage server, tax control server, inquiring client terminal, temporarily
Deposit data storehouse, tax control collector and cloud platform center；Client of making out an invoice is that the electronic equipment for being input into all information of making out an invoice includes electricity
Brain and mobile phone, information are sent to the information of making out an invoice in cloud platform center so that typing is made out an invoice；Cloud platform central interior is set successively
It is equipped with preprocessing server and is arranged on the inside at cloud platform center and be connected with client of making out an invoice by electric signal, so as to the visitor that makes out an invoice
The information of making out an invoice that family end is sent is processed and is generated and transmission is made out an invoice required list；Billing server and post processing server, pre-
Connected by electric signal between processing server, billing server and post processing server, billing server is internally provided with tax
Control collector, billing server is connected by tax control collector and calls tax control server, to issue electronic invoice；Storage clothes
Business device is connected with inquiring client terminal electric signal, so that electronic invoice is sent in inquiring client terminal in different forms.
The agent structure of preprocessing server according to the present invention include solution sign a bill unit, validation template unit, valency tax process
Unit, discount processing unit, rush red processing unit and temporal data storehouse；The solution unit that signs a bill first carries out signature to request message of making out an invoice and tests
Card and decryption processing are extracted and are made out an invoice information, and then validation template unit is by parameter internal with which for each for the information of making out an invoice that extracts parameter
Format module is compared one by one, format error is occurred and is sent false command to client of making out an invoice；After comparison is error-free, the process of valency tax is single
Unit carries out valency tax separation to the information of making out an invoice, and discount processing unit carries out automatic discount calculating, rushes red processing unit to the information of making out an invoice
The information of making out an invoice is carried out rushing red, then by process after information write of making out an invoice make out an invoice required list, and be stored in temporal data storehouse,
When in temporal data storehouse, the required list of making out an invoice of storage reaches certain amount or storage certain time makes out an invoice after required list, kept in
Required list of making out an invoice be sent in billing server.
The agent structure of billing server according to the present invention includes make out an invoice unit and tax control collector；Unit of making out an invoice passes through
Tax control collector is connected with tax control server electric signal, and tax control collector will be made out an invoice the corresponding tax-controlling device of taxpayer in required list
Open, calling the tax information and signature information of taxpayer in tax control server to be input in unit of making out an invoice carries out electronic invoice and open
Tool.
Compared with prior art, with safe and reliable, its cloud platform center for arranging can ensure that electronic invoice is issued to the present invention
Stability, improve issue efficiency, it is ensured that electronic invoice storage security, its pass through arrange preprocessing server can from
Move and accurately realize that automatic valency tax is separated, discount is calculated and rushes red process, improve and issue efficiency；Its three kinds of sides for issuing invoice
Formula meets the demand for issuing electronic invoice of various taxpayers；The server which sets up is stably safe；Which issues method operation
It is easily understood, issues the legal effective inerrancy of electronic invoice, applied environment is friendly.
Description of the drawings
Fig. 1 is the principle workflow schematic block diagram of the present invention.
Fig. 2 is the agent structure schematic block diagram of electronic invoice billing system device according to the present invention.
Fig. 3 is the agent structure schematic block diagram of preprocessing server according to the present invention.
Fig. 4 is the agent structure schematic block diagram of billing server according to the present invention.
Specific embodiment：
Below by embodiment and combine accompanying drawing the invention will be further described.
Embodiment 1：
The electronic invoice that the present embodiment is related to is issued method and mainly realizes in electronic invoice billing system device which includes
Following steps：
（1）, upload and make out an invoice information：
To be issued is made out an invoice information input in taxpayer's client 1, request message of making out an invoice, letter of wherein making out an invoice is generated
Breath include invoice new line, the amount of money of making out an invoice, telephone number, the title of purchaser, duty paragraph, address, bank of deposit, account, trade name,
Payee of unit price, valency containing duty receipt, commodity amount, the tax rate, volume containing tax and unit of making out an invoice etc.；Again request message of making out an invoice is carried out
Which is encrypted with AES and which is digitally signed using private key；
（2）, information pre-processing of making out an invoice：
Client of making out an invoice 1 is by step（1）In request message of making out an invoice be sent in preprocessing server 2, pre-processing service
Device 2 pairs make out an invoice request message use and step（1）The corresponding decipherment algorithm of middle AES is decrypted to which, is adopted and step
（1）The corresponding public key of middle private key verifies signature to which, then extracts information of making out an invoice；Information checking is carried out to the information of making out an invoice again,
Verification unsuccessfully sends false command to client 1 of making out an invoice, and deletes request message of making out an invoice；The information of making out an invoice is carried out after being proved to be successful
Valency tax is separated, discount calculates and rush red process, and the information write after extraction and process is made out an invoice in required list；Described making out an invoice please
Table is sought for electronic invoice template, write, displaying, displaying pattern and layout which is used for invoice information；
（3）, process of making out an invoice：
By step（2）During the required list of making out an invoice of middle generation is sent to billing server 3, billing server 3 calls tax machine
5 pairs of required lists of making out an invoice of tax control server of pass verify, by invoice number, invoice codes, check code and close after being proved to be successful
In the information such as text write invoice required list, stamped signature is carried out to which finally and generates electronic invoice, the electronic invoice that holds successfully is uploaded
Store into storage server 4；The information that successfully makes out an invoice is passed back to prop up and is made out an invoice in client 1；
（4）, bill push：
Taxpayer and purchaser are sent to invoice inquiry request message in storage server 4 by inquiring client terminal 6, institute
State invoice inquiry request message include inquired about electronic invoice storage characteristic information, the environmental characteristic information of inquiring client terminal and
Taxpayer or the identification information of purchaser；Storage server 4 receives invoice inquiry request message, and navigates to inquired about electricity
The storage location of sub- invoice, further according to the system environments feature with regard to inquiring client terminal 6 carried in invoice inquiry request message
Information generates the formatted file that can show in inquiring client terminal 6, including PDF, HTML, JPG or BMP etc.；To be generated again
Formatted file is sent back in taxpayer or purchaser's inquiring client terminal 6, you can show which is issued or receives electronic invoice.
The step of the present embodiment is related to（3）Middle invoice required list is sent to billing server 3 in have three kinds of modes：First
Plant for uploading mode in real time, by step（2）The invoice required list of middle generation is sent in billing server 3 in real time carries out electronics
Invoice issuing, and result of making out an invoice sent to making out an invoice in client 1；Second is queue asynchronous upload mode, by step（2）In
The invoice required list of generation keeps in the temporal data storehouse 206 in preprocessing server 2, and accumulation will be temporary after reaching certain amount
Required list of making out an invoice in database 206 is sent in billing server 3 with queue, carries out invoice issuing, and will make out an invoice result with
The form of queue is sent to making out an invoice in client 1；The third is non real-time upload mode, will step within a certain period of time（2）In
The all invoice required lists for generating are stored in the temporal data storehouse 206 that arrange in preprocessing server, will temporarily in set time point
All required lists of making out an invoice in deposit data storehouse 206 are uploaded in billing server and carry out invoice issuing, and result transmission of making out an invoice
To client 1 of making out an invoice.
The present embodiment is related to a kind of main body of the electronic invoice billing system device for coordinating electronic invoice billing method to use
Structure includes make out an invoice client 1, preprocessing server 2, billing server 3, storage server 4, tax control server 5, inquiry visitor
Family end 6, temporal data storehouse 7, tax control collector 8 and cloud platform center 9；Electricity of the client of making out an invoice 1 for all information of making out an invoice of input
Sub- equipment includes computer and mobile phone, information the information of making out an invoice is sent in cloud platform center 9 so that typing is made out an invoice；In cloud platform
Preprocessing server 2 is disposed with inside the heart 9 is arranged on the inside at cloud platform center connected with client 1 of making out an invoice by electric signal
Connect, to be processed to the information of making out an invoice that client of making out an invoice is sent and to be generated and transmission is made out an invoice required list；Billing server 3 with
Connected by electric signal between post processing server 4, preprocessing server 2, billing server 3 and post processing server 4, made out an invoice
Server 3 is internally provided with tax control collector 8, and billing server 3 is connected by tax control collector 8 and calls tax control server 5,
To issue electronic invoice；Storage server 4 is connected with 6 electric signal of inquiring client terminal, so that by electronic invoice in different forms
It is sent in inquiring client terminal 6.
The agent structure of the preprocessing server 2 that the present embodiment is related to include solution sign a bill unit 201, validation template unit 202,
Valency tax processing unit 203, discount processing unit 204, rush red processing unit 205 and temporal data storehouse 206；Solution signs a bill unit 201 first
Signature verification and decryption processing is carried out to request message of making out an invoice extracting information of making out an invoice, then validation template unit 202 will be extracted
The each parameter of information of making out an invoice parameter format template internal with which is compared one by one, format error is occurred and is sent false command to making out an invoice
Client 1；After comparison is error-free, 203 pairs of information of making out an invoice of valency tax processing unit carry out valency tax separation, and discount processing unit 204 is split
Ticket information carries out automatic discount calculating, rush 205 pairs of information of making out an invoice of red processing unit carry out rushing red, then by process after letter of making out an invoice
Breath write is made out an invoice required list, and is stored in temporal data storehouse 206, the required list arrival of making out an invoice of storage in temporal data storehouse 206
During certain amount or storage certain time makes out an invoice after required list, its temporary required list of making out an invoice is sent in billing server.
The agent structure of the billing server 3 that the present embodiment is related to includes make out an invoice unit 301 and tax control collector 8；Make out an invoice
Unit 301 is connected with 5 electric signal of tax control server by tax control collector 8, and tax control collector 8 will be made out an invoice taxpayer in required list
Corresponding tax-controlling device is opened, and calls the tax information and signature information of taxpayer in tax control server 5 to be input to unit of making out an invoice
Carry out electronic invoice to issue in 301.
Claims (5)
1. a kind of electronic invoice billing method, mainly realizes in electronic invoice billing system device, it is characterised in that main bag
Include following steps：
(1), information of making out an invoice is uploaded：
To be issued is made out an invoice information input in taxpayer's client, request message of making out an invoice, packet of wherein making out an invoice is generated
Include invoice new line, the amount of money of making out an invoice, telephone number, the title of purchaser, duty paragraph, address, bank of deposit, account, trade name, list
Valency, valency containing duty receipt, commodity amount, the tax rate, volume containing tax and the payee of unit of making out an invoice；Again request message of making out an invoice is carried out using and being added
Close algorithm is encrypted to which and which is digitally signed using private key；
(2), make out an invoice information pre-processing：
Client of making out an invoice is sent to the request message of making out an invoice in step (1) in preprocessing server, and preprocessing server is split
Ticket request message is decrypted to which with decipherment algorithm corresponding with AES in step (1), is adopted and private key in step (1)
Corresponding public key verifies signature to which, then extracts information of making out an invoice；Information checking is carried out to the information of making out an invoice again, and verification is unsuccessfully sent out
Instruction make mistake to client of making out an invoice, and deletes request message of making out an invoice；Valency tax separation, folding is carried out after being proved to be successful to the information of making out an invoice
Button calculates and rushes red process, and the information write after extraction and process is made out an invoice in required list；The required list of making out an invoice is for electronics
Invoice template, write, displaying, displaying pattern and layout which is used for invoice information；
(3), make out an invoice process：
During the required list of making out an invoice generated in step (2) is sent to billing server, billing server calls the tax of the tax authority
Control server is verified to required list of making out an invoice, by the information of invoice number, invoice codes, check code and ciphertext after being proved to be successful
In write invoice required list, stamped signature is carried out to which finally and generates electronic invoice, the electronic invoice that holds successfully is uploaded to storage clothes
Store in business device；The information that successfully makes out an invoice is passed back to prop up and is made out an invoice in client；
(4), bill is pushed：
Taxpayer and purchaser are sent to invoice inquiry request message in storage server by inquiring client terminal, the invoice
Inquiry request message includes inquired about electronic invoice storage characteristic information, the environmental characteristic information of inquiring client terminal and taxpayer
Or the identification information of purchaser；Storage server receives invoice inquiry request message, and navigates to inquired about electronic invoice
Storage location, further according in invoice inquiry request message carry with regard to inquiring client terminal system environments characteristic information generate
The formatted file that can show in inquiring client terminal, including PDF, HTML, JPG or BMP；Again the formatted file for being generated is beamed back
Into taxpayer or purchaser's inquiring client terminal, you can show which is issued or receives electronic invoice.
2. electronic invoice according to claim 1 issues method, it is characterised in that by invoice required list in step (3)
There are three kinds of modes in sending to billing server：The first is upload mode in real time, the invoice required list that will be generated in step (2)
Being sent in billing server in real time carries out electronic invoice and issues, and result of making out an invoice is sent to making out an invoice in client；Second
It is queue asynchronous upload mode to plant, and the invoice required list generated in step (2) is kept in the temporary number in preprocessing server
According to storehouse, the required list of making out an invoice in temporal data storehouse is sent in billing server with queue after reaching certain amount, is entered by accumulation
Row invoice issuing, and result of making out an invoice sends to making out an invoice in client in the form of queue；The third is non real-time upload mode,
The all invoice required lists generated in step within a certain period of time (2) are stored in the temporal data that arrange in preprocessing server
Storehouse, all required lists of making out an invoice in temporal data storehouse are uploaded in billing server in set time point carries out invoice issuing,
And result of making out an invoice is sent to client of making out an invoice.
3. electronic invoice according to claim 1 issues method, it is characterised in that the electronic invoice billing system device
Agent structure include making out an invoice client, preprocessing server, billing server, storage server, tax control server, inquiry visitor
Family end, temporal data storehouse, tax control collector and cloud platform center；Client of making out an invoice is the electronic equipment for being input into all information of making out an invoice
Including computer and mobile phone, information the information of making out an invoice is sent in cloud platform center so that typing is made out an invoice；Cloud platform central interior
It is disposed with preprocessing server and is arranged on the inside at cloud platform center and be connected with client of making out an invoice by electric signal, so as to right
The information of making out an invoice that client of making out an invoice is sent is processed and is generated and transmission is made out an invoice required list；Billing server and post processing service
Connected by electric signal between device, preprocessing server, billing server and post processing server, arranged inside billing server
There are tax control collector, billing server to connect by tax control collector and call tax control server, to issue electronic invoice；Deposit
Storage server is connected with inquiring client terminal electric signal, so that electronic invoice is sent in inquiring client terminal in different forms.
4. electronic invoice according to claim 3 issues method, it is characterised in that the body junction of the preprocessing server
Structure include solution sign a bill unit, validation template unit, valency tax processing unit, discount processing unit, rush red processing unit and temporal data
Storehouse；The solution unit that signs a bill first carries out signature verification and decryption processing and extracts information of making out an invoice to request message of making out an invoice, then validation template list
Parameter format template internal with which for each for the information of making out an invoice that extracts parameter is compared by unit one by one, format error is occurred and is sent mistake
Instruct to client of making out an invoice；After comparison is error-free, valency tax processing unit carries out valency tax separation, discount processing unit pair to the information of making out an invoice
The information of making out an invoice carries out automatic discount calculating, rush red processing unit the information of making out an invoice is carried out rushing red, then by process after letter of making out an invoice
Breath write is made out an invoice required list, and is stored in temporal data storehouse, and in temporal data storehouse, the required list of making out an invoice of storage reaches a fixed number
During amount or storage certain time makes out an invoice after required list, its temporary required list of making out an invoice is sent in billing server.
5. electronic invoice according to claim 3 issues method, it is characterised in that the agent structure of the billing server
Including unit and the tax control collector of making out an invoice；Unit of making out an invoice is connected with tax control server electric signal by tax control collector, tax control collection
The clutch corresponding tax-controlling device of taxpayer in required list of making out an invoice is opened, call in tax control server the tax information of taxpayer and
Signature information is input in unit of making out an invoice and carries out electronic invoice and issue.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201610926188.1A CN106504040A (en) | 2016-10-31 | 2016-10-31 | A kind of electronic invoice billing method |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201610926188.1A CN106504040A (en) | 2016-10-31 | 2016-10-31 | A kind of electronic invoice billing method |
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| CN106504040A true CN106504040A (en) | 2017-03-15 |
Family
ID=58318538
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| Application Number | Title | Priority Date | Filing Date |
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| CN201610926188.1A Pending CN106504040A (en) | 2016-10-31 | 2016-10-31 | A kind of electronic invoice billing method |
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| CN107169810A (en) * | 2017-05-15 | 2017-09-15 | 百望电子发票数据服务有限公司 | A kind of batch issues the method and relevant apparatus of electronic invoice |
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| CN110738535A (en) * | 2019-09-11 | 2020-01-31 | 国信电子票据平台信息服务有限公司 | electronic receipt issuing method and electronic equipment |
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