CN103366302A - Method for exchanging regular invoice into special invoice for value added tax - Google Patents

Method for exchanging regular invoice into special invoice for value added tax Download PDF

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Publication number
CN103366302A
CN103366302A CN2013103270101A CN201310327010A CN103366302A CN 103366302 A CN103366302 A CN 103366302A CN 2013103270101 A CN2013103270101 A CN 2013103270101A CN 201310327010 A CN201310327010 A CN 201310327010A CN 103366302 A CN103366302 A CN 103366302A
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CN
China
Prior art keywords
invoice
automatically
vat
inventory
common
Prior art date
Application number
CN2013103270101A
Other languages
Chinese (zh)
Inventor
亓波
杨培强
Original Assignee
浪潮齐鲁软件产业有限公司
Priority date (The priority date is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the date listed.)
Filing date
Publication date
Application filed by 浪潮齐鲁软件产业有限公司 filed Critical 浪潮齐鲁软件产业有限公司
Priority to CN2013103270101A priority Critical patent/CN103366302A/en
Publication of CN103366302A publication Critical patent/CN103366302A/en

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Abstract

The invention provides a method for exchanging a regular invoice into a special invoice for value added tax. Regular invoice network invoicing software carries out logic binding on a general affiliated agency according to requirements and carries out collection of the regular invoice information obtained by an invoice receiving party to generate a collection list and generate a red letter invoice; the regular invoice network invoicing software sends the collection list to an anti-counterfeit tax control system; the anti-counterfeit tax control system automatically generates the special invoice for the value added tax according to the collection list information. After business tax is changed into the value added tax, the invoice receiving party can exchange the regular invoice into the special invoice for the value added tax through the scheme to carry out input tax deduction, so as to relieve the load of enterprises.

Description

A kind of common invoice changes out the method for VAT invoice

Technical field

The present invention relates to a kind of taxation billing method, specifically a kind of common invoice of opening software and anti-false tax-controlled system based on the common invoice network changes out the method for VAT invoice.

Background technology

Current some operation system or office do not possess the VAT invoice of opening printing environment; And for units such as communications and transportation, forwarders, the amount of money of making out an invoice is little, and frequency is high, and the ticket amount is large, if every business is all opened by the VAT invoice management mode, can increase very large workload to enterprise; In case the situations such as inaccurate, the manual typing mistake of customer information occur, will bring great inconvenience;

On the other hand, if enterprise can't obtain VAT invoice, so that enterprise can't carry out the input tax deduction, thereby increased the burden of enterprise.

In sum, be subjected to ticket side need to arrive the side of making out an invoice and change common invoice into VAT invoice, and the Fang Ze that makes out an invoice needs to carry out one by one red punching according to the common invoice that provided by ticket side, and manual General Invoice Issuing information, then open VAT invoice.Brought loaded down with trivial details work for so undoubtedly the side of making out an invoice enterprise, inefficiency, and easily make mistakes.

Summary of the invention

The purpose of this invention is to provide the method that a kind of common invoice changes out VAT invoice.

The objective of the invention is to realize in the following manner, comprising: mechanism of total branch opens logic binding in the system at the common invoice network; Automatically gathering of invoice information; The automatic generation of credit note; The automatic generation of VAT invoice; At first will the side of making out an invoice and the side of making out an invoice comprise that dependent adjusts legal person's mechanism of total branch and carry out logic binding, then provide and be subjected to ticket side automatically to gather function at total branch of this enterprise common invoice that mechanism opens, and generation gathers inventory, network invoice issuing system generates credit note automatically according to gathering inventory, and will gather inventory information and send to tax-supervise system VAT invoice system, tax-supervise system VAT invoice system generates VAT invoice automatically according to gathering inventory;

Concrete steps are as follows: by the logic binding of mechanism of total branch; Selectively automatically gathered at the common invoice that mechanism of total branch accepts by ticket side; Gather inventory according to invoice and automatically generate credit note; Anti-false tax-controlled system generates VAT invoice automatically according to gathering inventory information, above method can be flexible automatic the realization common invoice change out VAT invoice, the workload and the fault rate that change out enterprise have been reduced, and common invoice and VAT invoice logic association got up, wherein:

1) mechanism of total branch logic binding

Background system is according to the mechanism of total branch under the side of making out an invoice, and the mechanism of total branch with relevant comprises that dependent accounting method robot mechanism carries out logic binding;

2) gather inventory

Open the date according to the common invoice that provided by ticket side or common invoice, network invoice issuing system automatically will draw within certain period and be subjected to the invoice information of ticket side all to enumerate out, make out an invoice root factually the border situation selectively choose invoice issuing information, generate the inventory that gathers of invoice issuing project and the amount of money;

3) automatically generate credit note

Network invoice issuing software carries out red punching to former blue word invoice automatically according to gathering inventory information;

4) automatically generate VAT invoice

The interface that the VAT invoice system provides calls according to gathering inventory information in network invoice issuing system, and the VAT invoice system generates VAT invoice automatically according to the inventory information that gathers that receives.

Purpose beneficial effect of the present invention is: simplified loaded down with trivial details work, improved work efficiency, reduced error rate.Open software by the common invoice network and as required mechanism of total branch is carried out logic binding, gather to generate and gather inventory being subjected to ticket side to obtain common invoice information, and generate credit note; The common invoice network is opened software and is sent to anti-false tax-controlled system gathering inventory, and anti-false tax-controlled system generates VAT invoice automatically according to gathering inventory information.After " battalion changes and increases ", by this programme, be subjected to ticket side to change the common invoice that obtains into VAT invoice, deduct to carry out input tax, thereby alleviated the burden of enterprise.

Description of drawings

Fig. 1 is the process flow diagram that common invoice changes out VAT invoice.

Embodiment

Explain below with reference to Figure of description method of the present invention being done.

Change the demand that is split into VAT invoice for following battalion to change the enterprise's common invoice that increases appearance, the invention provides the common invoice that a kind of our unit that obtained by ticket side to the side of making out an invoice enterprise opens and change the method that is split into VAT invoice, the method, at first will the side of making out an invoice and the mechanism of total branch (dependent is adjusted the legal person) of the side of making out an invoice carry out logic binding, then provide be subjected to ticket side total branch of this enterprise common invoice that mechanism opens automatically gather function, and generate and gather inventory.Network invoice issuing system generates credit note automatically according to gathering inventory, and will gather inventory information and send to tax-supervise system VAT invoice system, and tax-supervise system VAT invoice system generates VAT invoice automatically according to gathering inventory.

Main contents: the logic binding that has proposed mechanism of total branch; Can selectively automatically gather at the common invoice that mechanism of total branch accepts by ticket side; Gather inventory according to invoice and automatically generate credit note; Anti-false tax-controlled system generates VAT invoice automatically according to gathering inventory information.Above method can be flexible automatic the realization common invoice change out VAT invoice, reduced the workload and the fault rate that change out enterprise, and common invoice and VAT invoice logic association got up.

1) mechanism of total branch logic binding

Background system carries out logic binding according to the mechanism of total branch under the side of making out an invoice with relevant mechanism of total branch (dependent accounting method robot mechanism).

2) gather inventory

Open the date according to the common invoice that provided by ticket side or common invoice, network invoice issuing system automatically will draw within certain period and be subjected to the invoice information of ticket side all to enumerate out, make out an invoice root factually the border situation selectively choose invoice issuing information, generate and to gather inventory (gathering of invoice issuing project and the amount of money).

3) automatically generate credit note

Network invoice issuing software carries out red punching to former blue word invoice automatically according to gathering inventory information.

4) automatically generate VAT invoice

The interface that the VAT invoice system provides calls according to gathering inventory information in network invoice issuing system, and the VAT invoice system generates VAT invoice automatically according to the inventory information that gathers that receives.

Embodiment

It is as follows that invoice changes out reference flowchart:

1) be subjected to the ticket direction side of making out an invoice to propose to change out application;

2) data that provided by ticket side is provided in the side of making out an invoice;

3) after data verification passes through, the common invoice information that inquire about from network invoice issuing system and selects to change out the side of making out an invoice;

4) gather inventory according to the common invoice Information generation of selecting;

5) generate credit note according to gathering inventory;

6) call the tax-supervise system interface, will gather inventory information and pass to anti-false tax-controlled system;

Anti-false tax-controlled system generates VAT invoice automatically according to gathering inventory information.

Claims (1)

1. a common invoice changes out the method for VAT invoice, it is characterized in that comprising: mechanism of total branch opens logic binding in the system at the common invoice network; Automatically gathering of invoice information; The automatic generation of credit note; The automatic generation of VAT invoice; At first will the side of making out an invoice and the side of making out an invoice comprise that dependent adjusts legal person's mechanism of total branch and carry out logic binding, then provide and be subjected to ticket side automatically to gather function at total branch of this enterprise common invoice that mechanism opens, and generation gathers inventory, network invoice issuing system generates credit note automatically according to gathering inventory, and will gather inventory information and send to tax-supervise system VAT invoice system, tax-supervise system VAT invoice system generates VAT invoice automatically according to gathering inventory;
Concrete steps are as follows: by the logic binding of mechanism of total branch; Selectively automatically gathered at the common invoice that mechanism of total branch accepts by ticket side; Gather inventory according to invoice and automatically generate credit note; Anti-false tax-controlled system generates VAT invoice automatically according to gathering inventory information, above method can be flexible automatic the realization common invoice change out VAT invoice, the workload and the fault rate that change out enterprise have been reduced, and common invoice and VAT invoice logic association got up, wherein:
1) mechanism of total branch logic binding
Background system is according to the mechanism of total branch under the side of making out an invoice, and the mechanism of total branch with relevant comprises that dependent accounting method robot mechanism carries out logic binding;
2) gather inventory
Open the date according to the common invoice that provided by ticket side or common invoice, network invoice issuing system automatically will draw within certain period and be subjected to the invoice information of ticket side all to enumerate out, make out an invoice root factually the border situation selectively choose invoice issuing information, generate the inventory that gathers of invoice issuing project and the amount of money;
3) automatically generate credit note
Network invoice issuing software carries out red punching to former blue word invoice automatically according to gathering inventory information;
4) automatically generate VAT invoice
The interface that the VAT invoice system provides calls according to gathering inventory information in network invoice issuing system, and the VAT invoice system generates VAT invoice automatically according to the inventory information that gathers that receives.
CN2013103270101A 2013-07-31 2013-07-31 Method for exchanging regular invoice into special invoice for value added tax CN103366302A (en)

Priority Applications (1)

Application Number Priority Date Filing Date Title
CN2013103270101A CN103366302A (en) 2013-07-31 2013-07-31 Method for exchanging regular invoice into special invoice for value added tax

Applications Claiming Priority (1)

Application Number Priority Date Filing Date Title
CN2013103270101A CN103366302A (en) 2013-07-31 2013-07-31 Method for exchanging regular invoice into special invoice for value added tax

Publications (1)

Publication Number Publication Date
CN103366302A true CN103366302A (en) 2013-10-23

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CN2013103270101A CN103366302A (en) 2013-07-31 2013-07-31 Method for exchanging regular invoice into special invoice for value added tax

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CN (1) CN103366302A (en)

Cited By (7)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN104484822A (en) * 2014-12-25 2015-04-01 浪潮软件集团有限公司 Business tax-to-added-value tax invoice management realization method of mobile communication
CN104680404A (en) * 2013-12-03 2015-06-03 航天信息股份有限公司 Invoice concentrated invoicing method and invoicing system thereof
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
CN105787627A (en) * 2014-12-26 2016-07-20 航天信息股份有限公司 Invoice closed-loop management system and management method
CN106709769A (en) * 2016-12-08 2017-05-24 用友网络科技股份有限公司 Automation method and device for exchanging plain invoice into value-added-tax special invoice
CN108269348A (en) * 2016-12-29 2018-07-10 航天信息股份有限公司 A kind of automatic identification The Scarlet Letter information table issues the method and system of reason
CN109118345A (en) * 2018-07-17 2019-01-01 华润物业工程科技有限公司 The red punching of thing industry cancels system and its judges method of adjustment

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Publication number Priority date Publication date Assignee Title
CN101533501A (en) * 2009-03-26 2009-09-16 上海爱姆意机电设备连锁有限公司 Online transaction system and method thereof
CN101650793A (en) * 2009-07-20 2010-02-17 浪潮齐鲁软件产业有限公司 Method for processing invoice of financial fiscal processor system
CN102368341A (en) * 2011-10-31 2012-03-07 浪潮齐鲁软件产业有限公司 Self-service method for writing value added tax invoices
CN102404389A (en) * 2011-11-04 2012-04-04 浪潮齐鲁软件产业有限公司 Network invoicing method based on cloud compute and data asynchronous transmission technology

Patent Citations (4)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN101533501A (en) * 2009-03-26 2009-09-16 上海爱姆意机电设备连锁有限公司 Online transaction system and method thereof
CN101650793A (en) * 2009-07-20 2010-02-17 浪潮齐鲁软件产业有限公司 Method for processing invoice of financial fiscal processor system
CN102368341A (en) * 2011-10-31 2012-03-07 浪潮齐鲁软件产业有限公司 Self-service method for writing value added tax invoices
CN102404389A (en) * 2011-11-04 2012-04-04 浪潮齐鲁软件产业有限公司 Network invoicing method based on cloud compute and data asynchronous transmission technology

Cited By (9)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN104680404A (en) * 2013-12-03 2015-06-03 航天信息股份有限公司 Invoice concentrated invoicing method and invoicing system thereof
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
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
CN104484822A (en) * 2014-12-25 2015-04-01 浪潮软件集团有限公司 Business tax-to-added-value tax invoice management realization method of mobile communication
CN105787627A (en) * 2014-12-26 2016-07-20 航天信息股份有限公司 Invoice closed-loop management system and management method
CN106709769A (en) * 2016-12-08 2017-05-24 用友网络科技股份有限公司 Automation method and device for exchanging plain invoice into value-added-tax special invoice
CN108269348A (en) * 2016-12-29 2018-07-10 航天信息股份有限公司 A kind of automatic identification The Scarlet Letter information table issues the method and system of reason
CN109118345A (en) * 2018-07-17 2019-01-01 华润物业工程科技有限公司 The red punching of thing industry cancels system and its judges method of adjustment
CN109118345B (en) * 2018-07-17 2020-12-04 华润物业工程科技有限公司 Red flushing and waste system for property charging and judgment and adjustment method thereof

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