CN101937552A - Device and method for processing credit note - Google Patents
Device and method for processing credit note Download PDFInfo
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- CN101937552A CN101937552A CN2010102920397A CN201010292039A CN101937552A CN 101937552 A CN101937552 A CN 101937552A CN 2010102920397 A CN2010102920397 A CN 2010102920397A CN 201010292039 A CN201010292039 A CN 201010292039A CN 101937552 A CN101937552 A CN 101937552A
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- paying taxes
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Abstract
The invention provides a device and a method for processing a credit note. The device comprises a tax payment terminal, a communication terminal server and a taxation terminal, wherein the tax payment terminal is used for submitting credit note invoicing application and printing the note and authorization information; the communication terminal server is connected with the taxation terminal and the tax payment terminal by a wireless network respectively and is used for checking invoicing limits of authority of the tax payment terminal, authorizing invoicing and sending invoicing data information and the authorization information to the taxation terminal; and the taxation terminal is used for providing the verification information of the tax payment terminal for the communication terminal server and receiving the invoicing data. The invention also provides a method for processing the credit note by the device. By utilizing wireless communication technology, the application and the verification of the credit note are performed in real time, the tax-paying cost of tax payers is greatly lowered while a working process is simplified, and tax payment is more accurate and standard.
Description
Technical field
The present invention relates to tax field, relate in particular to a kind for the treatment of apparatus and method of The Scarlet Letter invoice.
Background technology
So-called The Scarlet Letter invoice (being the negative invoice) is that enterprise markets the goods when returning the business of grade the legal voucher of write-downs sales revenue.To The Scarlet Letter managing bill, the tax authority on the one hand will eat up part of the sales revenue lawful basis to the negative invoice that the taxpayer of selling party opens and examine, and will whether adjust and reduce the income tax amount inspection that exercises supervision in accordance with regulations to the purchaser taxpayer on the other hand.From these two aspects, no matter be whether the purchaser taxpayer adjusts and reduce income tax amount in accordance with regulations, still whether the taxpayer of selling party eaten up part of sales revenue in accordance with regulations, it is exercised supervision to check it all is post factum, therefore, become one of the key content of tax authority's administration of tax collection.And strengthen to open the main foundation of negative invoice " enterprise stock up withdraw from or the allowance proof single " management, seem particularly important.
In the prior art, general in the time of need opening The Scarlet Letter special invoice earlier to tax authority's submit applications list, tax authority's audit and open advice note after, enterprise side can be opened The Scarlet Letter special invoice.According to actual business requirement, can be divided into purchaser application and open with seller application and open two kinds of situations, its treatment scheme difference.
As shown in Figure 1 open the flow process of The Scarlet Letter invoice for purchaser application, comprising:
(1) purchaser's submit applications list, if the purchaser need apply for opening The Scarlet Letter special invoice, the purchaser should be to competent tax authority's submit applications list.
(2) the purchaser tax authority opens advice note, the request slip that the purchaser tax authority submits to according to the taxpayer, and advice note is opened by The Scarlet Letter ticket advice note management system in the audit back.
(3) purchaser gives seller with advice note, after the side of the purchasing tax authority opens advice note, gives the purchaser with the papery advice note, and the purchaser can pass to seller with the papery advice note in a suitable manner.
(4) seller is opened The Scarlet Letter special invoice, and seller receives the papery advice note that is transmitted by the purchaser, opens The Scarlet Letter special invoice according to the content of advice note in the subsystem of making out an invoice.
As shown in Figure 2 open the idiographic flow of The Scarlet Letter special invoice for the seller application, comprising:
(1) seller submit applications list, if seller need apply for opening The Scarlet Letter special invoice, seller should be to competent tax authority's submit applications list.
(2) the seller tax authority opens advice note, the request slip that the seller tax authority submits to according to the taxpayer, and advice note is opened by The Scarlet Letter ticket advice note management system in the audit back.
(3) seller is opened The Scarlet Letter special invoice, and seller is opened The Scarlet Letter special invoice with the advice note content that obtains in the subsystem of making out an invoice.
Open the link of advice note in the tax authority, all be to be undertaken in the prior art, need the applicant to fill in application to competent tax authority by manual type, the artificial nucleus of the tax authority to after return advice note, promptly lose time, the low and manual type of efficient is difficult to avoid occurring mistake.
Summary of the invention
The invention provides a kind for the treatment of apparatus and method of The Scarlet Letter invoice, flow process is loaded down with trivial details in the solution prior art, needs the right problem of artificial nucleus.
The technical scheme that the present invention solves the problems of the technologies described above is as follows: a kind for the treatment of apparatus of The Scarlet Letter invoice comprises the terminal of paying taxes, communication ends server and tax terminal; Wherein, the described terminal of paying taxes is used to submit to the application of The Scarlet Letter bill billing and printed invoice and authorization message; Described communication ends server is connected with the terminal of paying taxes with described tax terminal respectively by wireless network, be used to check pay taxes end make out an invoice authority, authorize and to make out an invoice and send make out an invoice data message and authorization message to described tax terminal; Described tax terminal is used for the authentication information of the described terminal of paying taxes being provided and accepting to make out an invoice data to described communication ends server.
The invention has the beneficial effects as follows: utilize wireless communication technology to carry out the application of The Scarlet Letter invoice in real time and check, when simplifying workflow, reduce taxpayer's cost of paying taxes greatly, make pay taxes more accurate, standard more.
On the basis of technique scheme, the present invention can also do following qualification.
Further, the authentication information of the described terminal of paying taxes comprises the kind of making out an invoice, the amount of money and the territory of use of the terminal of paying taxes.
Further, described authorization message comprises invoice sequence number and mandate sequence number, time and the information of identification code that the communication ends server distributed according to the application time.
The present invention also provides a kind of disposal route of The Scarlet Letter invoice, comprising:
Steps A: fill in The Scarlet Letter make out an invoice content and corresponding former ticket sequence number, and send billing request by the terminal of paying taxes to the communication ends server by wireless network;
Step B: the communication ends server is accepted billing request and is checked the authority of making out an invoice of the terminal of paying taxes, if successful then execution in step C, if unauthorized information is then returned in failure;
Step C: former ticket information of communication ends whois lookup and contrast, send authorization message if meet then to the terminal of paying taxes, preserve make out an invoice data and authorization message and will make out an invoice data and authorization message and send to tax terminal; Then do not send information without permission if meet;
Step D: the terminal of paying taxes is accepted authorization message and is printed The Scarlet Letter invoice and authorization message.
Further, comprise that also described tax terminal provides the step of the authentication information of the terminal of paying taxes to described communication ends server before the described steps A.
Further, also comprise after the described step D described tax terminal according to accept the step of make out an invoice data and the described terminal authentication information of paying taxes of authorization message change.
Further, among the described step C, after former ticket information of communication ends whois lookup and the contrast, judge whether that former ticket all cancels,, and send described negative invoice authorization message to the terminal of paying taxes if then authorize a negative invoice; Then authorize a negative invoice if not, and former ticket content is deducted negative invoice content, and authorize a positive number ticket, send described negative invoice and positive number invoice authorization message to the terminal of paying taxes.
Description of drawings
Fig. 1 opens the process flow diagram of The Scarlet Letter invoice for purchaser's application in the prior art;
Fig. 2 opens the particular flow sheet of The Scarlet Letter special invoice for seller application in the prior art;
Fig. 3 is the treating apparatus synoptic diagram of The Scarlet Letter invoice of the present invention;
Fig. 4 is the process flow figure of The Scarlet Letter invoice of the present invention;
Fig. 5 is for upgrading the process flow diagram of authorization message among the present invention.
Embodiment
Below in conjunction with accompanying drawing principle of the present invention and feature are described, institute gives an actual example and only is used to explain the present invention, is not to be used to limit scope of the present invention.
The treating apparatus of The Scarlet Letter invoice as shown in Figure 3 comprises the terminal of paying taxes, communication ends server and tax terminal; Wherein, the terminal of paying taxes is used to submit to the application of The Scarlet Letter bill billing and after obtaining the authorization, printed invoice and comprise invoice sequence number of being distributed according to the application time by the communication ends server and the authorization message of authorizing sequence number, time and information of identification code etc.; The communication ends server is connected with the terminal of paying taxes respectively at tax terminal by wireless network, be used to check pay taxes end make out an invoice authority, authorize and to make out an invoice and send make out an invoice data message and authorization message to tax terminal; Tax terminal is used for being provided for checking the authentication information data such as the kind of making out an invoice, the amount of money and territory of use as the terminal of paying taxes of terminal of paying taxes to the communication ends server, and accepts to make out an invoice data.
Fig. 4 is the process flow diagram of invoices processing method of the present invention, and as shown in the figure, step comprises:
Steps A: fill in The Scarlet Letter make out an invoice content and corresponding former ticket sequence number, and send billing request by the terminal of paying taxes to the communication ends server by wireless network;
Step B: the communication ends server is accepted billing request and is checked the authority of making out an invoice of the terminal of paying taxes, if successful then execution in step C, if unauthorized information is then returned in failure;
Step C: former ticket information of communication ends whois lookup and contrast, if meet then and send authorization message to the terminal of paying taxes, wherein, after former ticket information of communication ends whois lookup and the contrast, judge whether that former ticket all cancels, if then authorize a negative invoice, and send described negative invoice authorization message to the terminal of paying taxes; Then authorize a negative invoice if not, and former ticket content is deducted negative invoice content, and authorize a positive number ticket, send described negative invoice and positive number invoice authorization message to the terminal of paying taxes; Make out an invoice data and authorization message and will make out an invoice data and authorization message of preservation sends to tax terminal; Then do not send information without permission if meet;
Step D: the terminal of paying taxes is accepted authorization message and is printed The Scarlet Letter invoice and authorization message.
Wherein, tax terminal is according to the make out an invoice data and the authorization message of the real-time Transmission of accepting, and monitors taxpayer's information of making out an invoice in real time, if note abnormalities, revise the authentication information of the terminal of paying taxes immediately, and the authentication information that upgrades is sent to the communication ends server, change the terminal authentication information of paying taxes.Specifically as shown in Figure 5.
The above only is preferred embodiment of the present invention, and is in order to restriction the present invention, within the spirit and principles in the present invention not all, any modification of being done, is equal to replacement, improvement etc., all should be included within protection scope of the present invention.
Claims (7)
1. the treating apparatus of The Scarlet Letter invoice is characterized in that, comprises the terminal of paying taxes, communication ends server and tax terminal; Wherein, the described terminal of paying taxes is used to submit to the application of The Scarlet Letter bill billing and printed invoice and authorization message; Described communication ends server is connected with the terminal of paying taxes with described tax terminal respectively by wireless network, its be used to check pay taxes end make out an invoice authority, authorize and to make out an invoice and send make out an invoice data message and authorization message to described tax terminal; Described tax terminal is used for the authentication information of the described terminal of paying taxes being provided and accepting to make out an invoice data to described communication ends server.
2. device according to claim 1 is characterized in that, the authentication information of the described terminal of paying taxes comprises the kind of making out an invoice, the amount of money and the territory of use of the terminal of paying taxes.
3. device according to claim 1 is characterized in that, described authorization message comprises invoice sequence number and mandate sequence number, time and the information of identification code that the communication ends server distributed according to the application time.
4. the disposal route of The Scarlet Letter invoice comprises:
Steps A: fill in The Scarlet Letter make out an invoice content and corresponding former ticket sequence number, and send billing request by the terminal of paying taxes to the communication ends server by wireless network;
Step B: the communication ends server is accepted billing request and is checked the authority of making out an invoice of the terminal of paying taxes, if successful then execution in step C, if unauthorized information is then returned in failure;
Step C: former ticket information of communication ends whois lookup and contrast, send authorization message if meet then to the terminal of paying taxes, preserve make out an invoice data and authorization message and will make out an invoice data and authorization message and send to tax terminal; Then do not send information without permission if meet;
Step D: the terminal of paying taxes is accepted authorization message and is printed The Scarlet Letter invoice and authorization message.
5. method according to claim 4 is characterized in that, comprises also that before described steps A described tax terminal provides the step of the authentication information of the terminal of paying taxes to described communication ends server.
6. method according to claim 4 is characterized in that, also comprises the step of described tax terminal according to make out an invoice data and the described terminal authentication information of paying taxes of authorization message change that receive after described step D.
7. according to each described method of claim 4 to 6, it is characterized in that, among the described step C, after former ticket information of communication ends whois lookup and the contrast, judge whether that former ticket all cancels,, and send described negative invoice authorization message to the terminal of paying taxes if then authorize a negative invoice; Then authorize a negative invoice if not, and former ticket content is deducted negative invoice content, and authorize a positive number ticket, send described negative invoice and positive number invoice authorization message to the terminal of paying taxes.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN2010102920397A CN101937552A (en) | 2010-09-26 | 2010-09-26 | Device and method for processing credit note |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN2010102920397A CN101937552A (en) | 2010-09-26 | 2010-09-26 | Device and method for processing credit note |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN101937552A true CN101937552A (en) | 2011-01-05 |
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Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN2010102920397A Pending CN101937552A (en) | 2010-09-26 | 2010-09-26 | Device and method for processing credit note |
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| CN (1) | CN101937552A (en) |
Cited By (7)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN102819809A (en) * | 2011-06-07 | 2012-12-12 | 航天信息股份有限公司 | Method and system for gathering tax-control data |
| CN104392359A (en) * | 2014-11-11 | 2015-03-04 | 重庆远见信息产业集团有限公司 | Electronic invoice billing method |
| CN104680413A (en) * | 2013-12-03 | 2015-06-03 | 航天信息股份有限公司 | Wrong credit memo processing method and processing system |
| CN104680680A (en) * | 2013-12-03 | 2015-06-03 | 航天信息股份有限公司 | Overdue red invoice notice processing method and processing system thereof |
| CN106997554A (en) * | 2016-01-26 | 2017-08-01 | 航天信息股份有限公司 | A kind of credit note information table processing method and processing system |
| 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 |
| 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 |
-
2010
- 2010-09-26 CN CN2010102920397A patent/CN101937552A/en active Pending
Cited By (11)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN102819809A (en) * | 2011-06-07 | 2012-12-12 | 航天信息股份有限公司 | Method and system for gathering tax-control data |
| CN102819809B (en) * | 2011-06-07 | 2016-02-17 | 航天信息股份有限公司 | A kind of acquisition method of tax-control data and system |
| CN104680413A (en) * | 2013-12-03 | 2015-06-03 | 航天信息股份有限公司 | Wrong credit memo processing method and processing system |
| CN104680680A (en) * | 2013-12-03 | 2015-06-03 | 航天信息股份有限公司 | Overdue red invoice notice processing method and processing system thereof |
| CN104680680B (en) * | 2013-12-03 | 2017-05-10 | 航天信息股份有限公司 | Overdue red invoice notice processing method and processing system thereof |
| CN104680413B (en) * | 2013-12-03 | 2018-06-05 | 航天信息股份有限公司 | A kind of processing method and its processing system of mistake credit note |
| CN104392359A (en) * | 2014-11-11 | 2015-03-04 | 重庆远见信息产业集团有限公司 | Electronic invoice billing method |
| CN104392359B (en) * | 2014-11-11 | 2017-11-21 | 重庆远见信息产业集团有限公司 | electronic invoice billing method |
| CN106997554A (en) * | 2016-01-26 | 2017-08-01 | 航天信息股份有限公司 | A kind of credit note information table processing method and processing system |
| 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 |
| 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 |
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Application publication date: 20110105 |