CN112801842A - Tax information sharing platform - Google Patents

Tax information sharing platform Download PDF

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Publication number
CN112801842A
CN112801842A CN202110344067.7A CN202110344067A CN112801842A CN 112801842 A CN112801842 A CN 112801842A CN 202110344067 A CN202110344067 A CN 202110344067A CN 112801842 A CN112801842 A CN 112801842A
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module
invoice
tax information
management module
tax
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CN202110344067.7A
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陆振华
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Henan Spaceflight Jinhui Electronic Co ltd
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Henan Spaceflight Jinhui Electronic Co ltd
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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
    • G06Q50/00—Information and communication technology [ICT] specially adapted for implementation of business processes of specific business sectors, e.g. utilities or tourism
    • G06Q50/10—Services
    • G06Q50/26—Government or public services
    • 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
    • G06Q10/00—Administration; Management
    • G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
    • G06Q10/063—Operations research, analysis or management
    • G06Q10/0637—Strategic management or analysis, e.g. setting a goal or target of an organisation; Planning actions based on goals; Analysis or evaluation of effectiveness of goals
    • 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
    • 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
    • G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
    • G06Q40/10—Tax strategies

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  • Engineering & Computer Science (AREA)
  • Development Economics (AREA)
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  • Accounting & Taxation (AREA)
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Abstract

The invention discloses a tax information sharing platform, which comprises an item sales management module and an item entry management module; the sales management module comprises a basic setting module, a tax information setting module, an invoice management module, a document management module, an invoice issuing module, an invoice inquiry module and an invoice image module; the entry management module comprises a purchase invoice acquisition module and a reimbursement bill acquisition module; the invention solves the problems of repeated investment, high cost and low efficiency of taxpayers or units providing tax services in the development of tax service products in a unified, professional and standardized way, and promotes the revolution and innovation of the tax services in an operation management mode.

Description

Tax information sharing platform
Technical Field
The invention belongs to the technical field of computer information and management equipment, and particularly relates to a tax information sharing platform.
Background
The tax information sharing platform is based on the internet, cloud computing and big data technology, absorbs the sharing economic idea, takes a tax clerk as the center, takes an information network as the support, takes the quick response of tax-related service demands as the target, performs unified and standardized manufacture on the tax services commonly used in daily tax-related work, and provides a professional and efficient working mode of tax service products. The tax information sharing platform has the following characteristics: uniformity: the sharing center has a standardized tax product design and output flow, unified operation specification and execution standard, and can reduce the management cost and be beneficial to batch output of products. Speciality: the tax industry sharing center is used as an independent operation system, and professional tax service products are provided by professional personnel and knowledge. And (3) standardization: the construction, operation and popularization of the sharing center rely on a highly integrated information system and professional tax knowledge, and the uniform standard of tax service products on the basis of fully meeting individual requirements is guaranteed. Service property: the purpose of establishing the sharing center of the tax industry is to meet various requirements of tax services as a guide, improve the satisfaction degree of customers efficiently, and make the content, time limit and execution standard of the services clear and standard as much as possible.
Disclosure of Invention
The invention aims to provide a tax information sharing platform, which solves the problems of repeated investment, high cost and low efficiency of taxpayers or tax service providing units in the development of tax service products in a unified, professional and standardized mode, and promotes the revolution and innovation of tax services in an operation management mode.
In order to achieve the purpose, the invention provides the following technical scheme: a tax information sharing platform comprises an item sales management module and an item entry management module;
the sales management module comprises a basic setting module, a tax information setting module, an invoice management module, a document management module, an invoice issuing module, an invoice inquiry module and an invoice image module;
the entry management module comprises a purchase invoice acquisition module and a reimbursement bill acquisition module.
Further, the basic setting module comprises a parameter setting module, an invoice early warning setting module, an organization management module, a user management module, a role management module and a printing module;
the parameter setting module comprises tax control application service address configuration, intelligent ticket service address configuration, electronic ticket issuing download address configuration, mailbox service address configuration, short message platform address configuration, SAP data pushing service configuration, SAP data receiving service configuration, short message template configuration and scanner model configuration.
Furthermore, the tax information setting module comprises a seller main body management module, a commodity file module and a client file module.
Further, the invoice management module comprises a paper blank invoice early warning module and an electric ticket blank invoice early warning module.
Furthermore, the bill management module comprises a business bill import module, an invoice application form processing module and an invoice display module.
Furthermore, the invoice issuing module comprises a manual invoice issuing module, an invoice invalidation module, a negative invoice issuing module, an invoice head-up management module and an invoice printing module.
Further, the invoice inquiry module comprises an invoice inquiry list module and an electronic invoice inquiry module.
Further, invoice image module includes image upload module, image upload module includes scanner upload and manual upload.
Furthermore, the purchase invoice collecting module comprises manual collection, mobile terminal collection and scanner collection.
Further, the reimbursement bill collection module comprises a charge bill loading module, a batch accounting module and a bill detail module.
The invention has the following beneficial effects:
the tax product design and output flow is standardized, and the operation specification and the execution standard are unified, so that the management cost can be reduced, and the batch output of the product is facilitated; the invention has the following service: the purpose of establishing a tax industry sharing center is to meet various requirements of tax services as a guide, improve the customer satisfaction with high efficiency and make the service content, time limit and execution standard as clear and standard as possible; the invention can change the complex tax-related service work into simpler and more standard in the mode of sharing service, and further improve the quality and the efficiency; by using the mechanism or the individual, the invention can be more concentrated on the core service of the individual, thereby improving the working efficiency; the invention realizes the purposes of integrating resources, improving efficiency and reducing cost.
Drawings
FIG. 1 is a flow chart of a reimbursement note collection module of the present invention.
Fig. 2 is a general flow diagram of the present invention.
Fig. 3 is a schematic structural diagram of a basic setting module according to the present invention.
FIG. 4 is a flow chart of the tax information setting module of the present invention.
FIG. 5 is a flow chart of an invoice management module of the present invention.
FIG. 6 is a document management module flow diagram of the present invention.
FIG. 7 is a flow chart of an invoicing module of the present invention.
FIG. 8 is a flow chart of an invoice query module of the present invention.
FIG. 9 is a flow chart of an invoice image module of the present invention.
FIG. 10 is a flow diagram of a procurement invoice capture module of the invention.
Detailed Description
The technical solutions in the embodiments of the present invention will be clearly and completely described below with reference to the drawings in the embodiments of the present invention, and it is obvious that the described embodiments are only a part of the embodiments of the present invention, and not all of the embodiments. All other embodiments, which can be derived by a person skilled in the art from the embodiments given herein without making any creative effort, shall fall within the protection scope of the present invention.
In an embodiment, referring to fig. 1 to 10, a tax information sharing platform is provided in this embodiment, where the tax information sharing platform includes an item sales management module and an item entry management module;
the sales management module comprises a basic setting module, a tax information setting module, an invoice management module, a document management module, an invoice issuing module, an invoice inquiry module and an invoice image module;
the entry management module comprises a purchase invoice acquisition module and a reimbursement bill acquisition module.
In order to facilitate interface operation of the system common parameter items and further facilitate adjustment by an enterprise administrator, in this embodiment, the basic setting module includes a parameter setting module, an invoice early warning setting module, an organization management module, a user management module, a role management module, and a printing module;
the parameter setting module comprises tax control application service address configuration, intelligent ticket service address configuration, electronic ticket issuing download address configuration, mailbox service address configuration, short message platform address configuration, SAP data pushing service configuration, SAP data receiving service configuration, short message template configuration and scanner model configuration.
An enterprise administrator logs in a platform, clicks a title of 'basic setting-parameter setting' of a navigation bar, and enters a parameter setting page, and each function of the parameter setting page is as follows:
tax-controlled application service address: configuring the address of the enterprise tax control application service, including an IP and a port, so that global calling in a program is facilitated and consistency is kept;
intelligent ticket service address: configuring an electronic invoice intelligent ticket service address, wherein the electronic invoice intelligent ticket service address comprises an IP and a port;
electronic invoice download address: a download address provided by an electronic invoice platform used by an enterprise;
e, mail service address configuration: configuring mail push service information used by an enterprise;
short message platform address configuration: configuring related information of a short message platform used by an enterprise;
SAP data push service configuration: configuring data service information pushed from SAP, and configuring related information of a database if the data service information is in a database direct connection mode; if the service address is in the webservices interface mode, configuring the related service address, and if the service addresses of different services are different, supporting the configuration;
SAP data receiving service configuration: the SAP called during data backfilling receives service information configuration, and if backfilling service addresses of different services are different, the configuration is required to be supported;
short message template configuration: the short message template pushed by the platform can be configured, and various scene template configurations such as an electronic invoice short message template and an invoice allowance early warning template can be supported;
the scanner model: the scanner models supported by the system can be configured, and the file path can be scanned.
The invoice early warning setting module is used for setting related early warning items of the invoice on the sale item, and supporting the setting of residual invoice early warning on the invoicing terminal, the setting of early warning on successful invoicing but failed signature verification and the setting of early warning on signed and un-uploaded invoices.
The organization management module registers and manages the organization of the enterprise and comprises basic information of the organization, upper and lower level setting of the organization and tax payment subject registration.
The user management module enterprise administrator manages the tax management platform users, supports newly-built users and supports synchronizing user data in the existing enterprise system; through the user management module, an enterprise administrator can add, modify, enable/disable, query, and authorize users.
The operation authority of the user in the system is controlled by a role, and the role is a user group with certain operation authority; the system predefines three types of roles: an administrator role, an operator role, and a biller role; the role of the administrator: assigning rights for the whole; operator role: the system is used for the operation of non-invoicing services and the management of invoices; invoicer role: for the operation of billing services.
In this embodiment, the tax information setting module includes a seller main body management module, a commodity file module, and a client file module.
The seller body management module can inquire according to conditions such as equipment number, taxpayer identification number, taxpayer name and the like; providing adding, editing, deleting and checking functions; displaying the sales information, comprising: the tax payer name, the tax payer identification number, the equipment number, the tax control server address, the unified acceptance port number, the belonged province and other information; the viewing function can display specific monitoring management data of the seller, including: the information of invoice type, invoice expiration time, single invoice invoicing limited amount, uploading expiration date, offline invoicing limited duration and the like.
The commodity file module is used for adding and maintaining items of goods for selling and invoicing, and is provided with commodity synchronization, commodity adding, editing, deleting, inquiring, excel importing, excel exporting, Baiwang xml importing, airline txt importing, automatic commodity generating and intelligent coding.
The client file module is used for registering and managing client information, and supports client file adding, client file editing, client file deleting, common setting/canceling, query, format exporting, importing, exporting query results and shortcut key operation.
In this embodiment, the invoice management module includes a paper blank invoice early warning module and an e-ticket blank invoice early warning module.
The paper blank invoice early warning module and the electric bill blank invoice early warning module are used for displaying the number of the blank invoices of all invoicing terminals under a group or each tax payment main body and reminding whether the blank invoicing early warning value is reached, and if the blank invoices of the invoicing terminals are lower than a set threshold value, the system highlights early warning information.
In this embodiment, the document management module includes a business document import module, an invoice application form processing module, and an invoice presentation module.
The business document is used as a data basis for canceling and invoicing, the business document importing module provides access to various business document data, and the access comprises butt-joint import, business application form submission, manual filling submission, excel import submission and two-dimensional code application submission, and the imported business document is subjected to subsequent document processing to generate an invoicing sheet for invoicing.
The invoice application form processing module is used for processing the generated invoice application form by an operator so as to generate an invoice form, and invoice issuing is facilitated for the invoicing personnel.
The invoice sheet display module displays an invoice sheet generated by the processed invoice application sheet, supports inquiry, detail check and deletion, and provides convenience for an operator and an invoicer in an invoice process.
In this embodiment, the invoice issuing module includes a manual invoice issuing module, an invoice invalidation module, a negative invoice issuing module, an invoice raising management module, and an invoice printing module.
Manual invoicing supports the invoicing sheet to be laid on an invoicing page, and value-added tax common invoices and special invoices are manually invoiced; the page needs to fill out the full-bill billing information, including information of a buyer and a seller, information of sold goods and labor service, a payee, a rechecker and a drawer; meanwhile, the module has the functions of ticket type switching, printing, discount, differential billing, forced billing, tax-containing and tax-free switching, head-up fuzzy query, head-up accurate query, head-up association, code scanning acquisition head-up and copy billing.
Negative invoice issuing module: when the enterprise invoices wrongly or the buyer needs to return goods due to the problems of commodity quality and the like, but the blue-character common invoice is copied with tax or cannot be invalidated after the month passes, a negative invoice can be developed for offsetting; the negative invoice supports value-added tax electronic common invoice, value-added tax common electronic invoice, value-added tax common invoice issuing (purchasing), roll invoice, value-added tax special invoice, value-added tax invoice (product oil), and motor vehicle sales uniform invoice.
The invoice head-up management module provides quick acquisition of head-up information when invoicing is carried out; the method can be obtained by code scanning and keyword input selection; the head-up information supports the function of automatic storage after the first recording and use, and is convenient for later use.
The invoice printing module is used for remotely or batch printing the invoices issued by each organization after the group financial sharing center issues the invoices.
In this embodiment, the invoice query module includes an invoice query list module and an electronic invoice query module.
The invoice inquiry list module displays the issued invoice information, so that the inquiry of operators is facilitated; and supporting query according to conditions, and displaying the queried invoice detailed information in an interface.
In this embodiment, the invoice image module includes image upload module, the image upload module includes scanner upload and manual upload.
In this embodiment, the purchase invoice collection module includes manual collection, mobile terminal collection, and scanner collection.
Manual collection: and for the business document which can not acquire the invoice image through the scanner, manually inputting invoice information to be associated with the business document.
Mobile terminal acquisition: providing a matched mobile terminal function, and collecting the received entry invoices by a user as a collection ticket folder of the entry invoices in daily; and acquiring the invoice image collected and stored by the mobile terminal by binding the mobile terminal account.
Collecting by a scanner: for the received batch paper entry invoices, a scanner can be used for batch scanning and acquisition.
In this embodiment, the reimbursement bill collection module includes a charge bill loading, batch accounting, and bill details.
And (4) loading a fee document: the system supports the automatic loading of the reimbursement bill to the tax sharing platform according to a fixed loading period, but the reimbursement bill can be extracted independently.
Accounting in batches: and a plurality of reimbursement documents which are already set to pass can be selected for batch accounting.
Document details: the data details of the reimbursement document can be checked for the single reimbursement document, and the data details can be checked and verified, and the tax amount can be deducted; the whole sheet operation can be carried out on the data which do not meet the reimbursement specification.
The principles and embodiments of the present invention have been described herein using specific examples, which are provided only to help understand the method and the core concept of the present invention; meanwhile, for a person skilled in the art, according to the idea of the present invention, there may be variations in the specific embodiments and the application scope, and in summary, the content of the present specification should not be construed as a limitation to the present invention.

Claims (10)

1. A tax information sharing platform is characterized in that: the tax information sharing platform comprises an item sales management module and an item entry management module;
the sales management module comprises a basic setting module, a tax information setting module, an invoice management module, a document management module, an invoice issuing module, an invoice inquiry module and an invoice image module;
the entry management module comprises a purchase invoice acquisition module and a reimbursement bill acquisition module.
2. The tax information sharing platform according to claim 1, wherein: the basic setting module comprises a parameter setting module, an invoice early warning setting module, an organization management module, a user management module, a role management module and a printing module;
the parameter setting module comprises tax control application service address configuration, intelligent ticket service address configuration, electronic ticket issuing download address configuration, mailbox service address configuration, short message platform address configuration, SAP data pushing service configuration, SAP data receiving service configuration, short message template configuration and scanner model configuration.
3. The tax information sharing platform according to claim 2, wherein: the tax information setting module comprises a seller main body management module, a commodity file module and a client file module.
4. The tax information sharing platform according to claim 1, wherein: the invoice management module comprises a paper blank invoice early warning module and an electric ticket blank invoice early warning module.
5. The tax information sharing platform according to claim 1, wherein: the bill management module comprises a business bill import module, an invoice request form processing module and an invoice bill display module.
6. The tax information sharing platform according to claim 1, wherein: the invoice issuing module comprises a manual invoice issuing module, an invoice invalidation module, a negative invoice issuing module, an invoice head-up management module and an invoice printing module.
7. The tax information sharing platform according to claim 1, wherein: the invoice inquiry module comprises an invoice inquiry list module and an electronic invoice inquiry module.
8. The tax information sharing platform according to claim 1, wherein: the invoice image module comprises an image uploading module, and the image uploading module comprises scanner uploading and manual uploading.
9. The tax information sharing platform according to claim 1, wherein: the purchase invoice collecting module comprises manual collection, mobile terminal collection and scanner collection.
10. The tax information sharing platform according to claim 1, wherein: the reimbursement bill collection module comprises a charge bill loading module, a batch accounting module and a bill detail module.
CN202110344067.7A 2021-03-31 2021-03-31 Tax information sharing platform Pending CN112801842A (en)

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Cited By (1)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN113763145A (en) * 2021-08-13 2021-12-07 国网吉林省电力有限公司 Invoice management system and method based on tax-enterprise direct connection

Cited By (1)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN113763145A (en) * 2021-08-13 2021-12-07 国网吉林省电力有限公司 Invoice management system and method based on tax-enterprise direct connection

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