CN104657887A - Network invoice management method based on tax control server - Google Patents

Network invoice management method based on tax control server Download PDF

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Publication number
CN104657887A
CN104657887A CN201310606908.2A CN201310606908A CN104657887A CN 104657887 A CN104657887 A CN 104657887A CN 201310606908 A CN201310606908 A CN 201310606908A CN 104657887 A CN104657887 A CN 104657887A
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China
Prior art keywords
invoice
tax
control server
data
tax control
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Pending
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CN201310606908.2A
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Chinese (zh)
Inventor
何巍
赵欣
郭向国
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Aisino Corp
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Aisino Corp
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Priority to CN201310606908.2A priority Critical patent/CN104657887A/en
Publication of CN104657887A publication Critical patent/CN104657887A/en
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Abstract

The embodiment of the invention provides a realization method of a network invoice tax control system based on a tax control server. The method comprises the following steps: receiving invoice data sent by an enterprise invoicing terminal by the tax control server, and storing the invoice data by the tax control server; after receiving a tax declaring request, reading the stored invoice data, organizing the invoice data into a tax declaring file according to a unified format, and sending the tax declaring file to a tax bureau server through a communication link by the tax control server. The issuing and declaration of a network common invoice are realized without changing the existing POS system environments of shopping mall and supermarket enterprises or affecting enterprise businesses. The cost of taxpayers is reduced, and the purpose of controlling the tax of the common invoice is achieved.

Description

Based on the invoice management method of tax control server
Technical field
The present invention relates to taxation control system, especially a kind of invoice management method based on tax control server.
Background technology
Current big and middle market supermarket generally adopts the POS sale management system based on LAN (Local Area Network), and have POS terminal quantity large, business transaction flowing water is busy, and type of merchandize is many, type of payment and the diversified feature of mode.
In current tax administration, many difficult points are existed to the tax source management of supermarket, market class, there is no effective tax control mechanism, corporate tax is declared and is generally adopted extensive style, the pattern of paying taxes of integration, what the tax authority may exist enterprise conceals, fails to report and false behavior of paying taxes, and cannot take effectively to supervise verification means.
Supermarket, considerable market and wholesale of small articles market are taked place sales counter lease or are contracted to middle-size and small-size businessman or one-man business, and the tax authority is difficult to distinguish the ownership of the source of tax revenue and actual taxable a situation arises, increases the difficulty of taxation supervision further.
The State Tax Administration has started to carry out invoice, further increase the level of Tax Informatization, invoice has to be opened in real time, the feature of declaring dutiable goods in real time, require that tax controlling equipment can be connected to tax office server, and the POS terminal in supermarket, market generally can not access public network, and in view of the response demand of supermarket, market to invoice issuing high, the phenomenon of blocking up otherwise the as easy as rolling off a log client of appearance queues up.
The invention provides a kind of invoice management method based on tax control server, comprise at least one tax control server, tax control server is deployed in intranet, tax control server stores the information of making out an invoice that POS sends and gathers, sent to tax office server in real time by communication module and declare dutiable goods data and receive response, dynamic report tax control server state, carries out time synchronized with tax office server.
Summary of the invention
The embodiment provides a kind of by realizing network common invoice management system based on the tax control server of wireless communication, solving the problem that supermarket, existing market class enterprise POS cannot realize invoice.
The embodiment provides a kind of invoice management method based on tax control server, comprising:
Tax control server receive enterprise make out an invoice terminal send data of making out an invoice, described data of making out an invoice store by described tax control server;
Described tax control server reads the data of making out an invoice of described storage after receiving the request of declaring dutiable goods, and becomes to declare dutiable goods file, by communication link, described file of declaring dutiable goods is sent to tax office server according to unified form by described Organization of Data of making out an invoice.
Terminal is made out an invoice after issuing invoice to user by described enterprise, sends to described tax control server by LAN (Local Area Network) data of making out an invoice;
After data of making out an invoice described in described tax control server receives, the tax-control code that data of making out an invoice described in generation are corresponding, described tax-control code is returned to described enterprise to make out an invoice terminal, described data of making out an invoice are encrypted by described tax control server, the data of making out an invoice after encryption are stored in the storer in described tax control server.
Enterprise in above-mentioned terminal of making out an invoice comprises POS.Described tax control server reads the data of making out an invoice of described storage after receiving the request of declaring dutiable goods, and to described decrypt data of making out an invoice, the data of making out an invoice after deciphering is organized into according to the consolidation form of the file of declaring dutiable goods of setting file of declaring dutiable goods;
Described tax control server is by cordless communication network and tax office server negotiate session key, the secure connection passage based on described session key is set up between described tax control server and tax office server, described tax control server is compressed described file of declaring dutiable goods and encrypts, and by described secure connection passage, the file of declaring dutiable goods after compression and encryption is sent to described tax office server.
Tax control server according to setting the time interval, by carrying out program updates and synchronous operation between described secure connection passage and described tax office server.
Embodiments of the invention additionally provide a kind of invoice management system based on tax control server, comprising:
Enterprise makes out an invoice terminal, and for making out an invoice, data send to tax control server;
Tax control server, for receive described enterprise make out an invoice terminal send data of making out an invoice, described data of making out an invoice are stored; After receiving the request of declaring dutiable goods, read the data of making out an invoice of described storage, according to unified form, described Organization of Data of making out an invoice is become to declare dutiable goods file, by communication link, described file of declaring dutiable goods is sent to tax office server;
Tax office server, for receiving and storing the file of declaring dutiable goods that described tax control server sends over.
Terminal is made out an invoice after issuing invoice to user by described enterprise, sends to described tax control server by LAN (Local Area Network) data of making out an invoice;
After data of making out an invoice described in described tax control server receives, the tax-control code that data of making out an invoice described in generation are corresponding, described tax-control code is returned to described enterprise to make out an invoice terminal, described data of making out an invoice are encrypted by described tax control server, the data of making out an invoice after encryption are stored in the storer in described tax control server.
Described enterprise terminal of making out an invoice comprises POS.Described tax control server reads the data of making out an invoice of described storage after receiving the request of declaring dutiable goods, and to described decrypt data of making out an invoice, the data of making out an invoice after deciphering is organized into according to the consolidation form of the file of declaring dutiable goods of setting file of declaring dutiable goods;
Described tax control server is by cordless communication network and tax office server negotiate session key, the secure connection passage based on described session key is set up between described tax control server and tax office server, described tax control server is compressed described file of declaring dutiable goods and encrypts, and by described secure connection passage, the file of declaring dutiable goods after compression and encryption is sent to described tax office server.
Tax control server according to setting the time interval, by carrying out program updates and synchronous operation between described secure connection passage and described tax office server.
The technical scheme provided as can be seen from the embodiment of the invention described above, useful achievement of the present invention is, do not changing the existing POS system environment of supermarket, market enterprise, and when business event is not had an impact, realize opening and declaring of network common invoice, reduce the cost of taxpayer, reach the tax control object of common invoice.
Accompanying drawing explanation
In order to be illustrated more clearly in the technical scheme of the embodiment of the present invention, below the accompanying drawing used required in describing embodiment is briefly described, apparently, accompanying drawing in the following describes is only some embodiments of the present invention, for those of ordinary skill in the art, under the prerequisite not paying creative work, other accompanying drawing can also be obtained according to these accompanying drawings.
Fig. 1 is the principle schematic of the invoice management method based on tax control server provided by the invention;
Fig. 2 is the process flow diagram of the invoice management system based on tax control server provided by the invention;
Fig. 3 is the structural representation of the invoice taxation control system based on tax control server provided by the invention, and in figure, 301 to make out an invoice terminal for enterprise, and 302 internal lans, 303 tax control server, 304 is communication link, and 305 is tax office server.
Embodiment
For ease of the understanding to the embodiment of the present invention, be further explained explanation below in conjunction with accompanying drawing for several specific embodiment, and each embodiment does not form the restriction to the embodiment of the present invention.
Embodiment one
The embodiment of the present invention is by a kind of invoice management method based on tax control server, comprise at least one tax control server, tax control server is deployed in intranet, tax control server receive enterprise make out an invoice terminal send information of making out an invoice, and this information of making out an invoice is stored and gathers, send to tax office server file of declaring dutiable goods in real time by communication link, receive the information that tax office server is returned simultaneously, dynamic report tax control server running status, and carry out time synchronized with tax office server.
Be described principle of the present invention and feature below in conjunction with accompanying drawing, example, only for explaining the present invention, is not intended to limit scope of the present invention.
Fig. 1 is the principle schematic of the invoice management method based on tax control server provided by the invention, the particular flow sheet of the method then as shown in Figure 2, comprise the generation of invoice, gathering of source of tax revenue data generate and upload, tax control server program down loading updatings etc., specifically comprise following steps:
Step S201: enterprise's terminal of making out an invoice sends to tax control server the request of declaring dutiable goods, and terminal is made out an invoice after issuing invoice to user by described enterprise, sends to described tax control server by LAN (Local Area Network) data of making out an invoice; Enterprise's terminal of making out an invoice comprises POS.Such as, the POS end in market faced by need to issue invoice client time, after customer demand bill rendered, in order to declare dutiable goods in real time, the information of making out an invoice of this client can be sent to the tax control server of enterprises by LAN (Local Area Network).
Step S202: tax control server receives the request of declaring dutiable goods, produces response;
After data of making out an invoice described in described tax control server receives, the tax-control code that data of making out an invoice described in generation are corresponding, described tax-control code is returned to described enterprise to make out an invoice terminal, tax-control code adopts special algorithm to split ticket data to carry out verifying the random code generated, it is the exclusive evidence as examination invoice data legitimacy and validity, tax-control code must print on invoice by enterprise's terminal of making out an invoice, and the tax authority thinks that the invoice without tax-control code is invalid invoice.Described data of making out an invoice are encrypted by described tax control server, data of making out an invoice relate to the significant data of Enterprise business secret, split ticket data to be encrypted, can prevent enterprise key data from illegally being stolen, the data of making out an invoice after encryption are stored in the storer in described tax control server.
Include the time on invoice issuing date in described data of making out an invoice, pin party name and Taxpayer Identification Number, the detailed amount of money of commodity and the tax rate amount of tax to be paid, clearing type and payment information, also have the tax-control code information for the invoice verification true and false.
Step S203: by communication link, with tax office server end consulting session key, sets up secure connection; Tax office server can carry out security to the data uploaded and enterprise identity is differentiated, prevents illegal Data attack and the network traffics pressure alleviating tax office server.
Step S204: generate file of declaring dutiable goods, carry out compressing and cryptographic operation;
Described tax control server reads the data of making out an invoice of described storage after receiving the request of declaring dutiable goods, and to described decrypt data of making out an invoice, the data of making out an invoice after deciphering is organized into according to the consolidation form of the file of declaring dutiable goods of setting file of declaring dutiable goods;
Step S205: file transfer of declaring dutiable goods; Described file of declaring dutiable goods is sent to tax office server by communication module by described tax control server.Described tax control server is by cordless communication network and tax office server negotiate session key, the secure connection passage based on described session key is set up between described tax control server and tax office server, described tax control server is compressed described file of declaring dutiable goods and encrypts, and by described secure connection passage, the file of declaring dutiable goods after compression and encryption is sent to described tax office server.
What those skilled in the art will be understood that above-mentioned communication link comprises scope; the application type of other carried out remote-wireless network communications that are existing or that may occur from now on is as being applicable to the embodiment of the present invention; also within scope should being included in, and this is contained at this with way of reference.
Step S206: file transfer is complete, tax office server end carries out self-extracting and to declare dutiable goods operation;
Step S207: before safety communication terminates, the installation procedure of verification tax control server end is the need of renewal;
Step S208: program self refresh is complete;
Tax control server according to setting the time interval, by carrying out program updates and synchronous operation between described secure connection passage and described tax office server.By the version on existing program version in inspection tax control server and tax office server, unanimously whether the program updates service in tax control server is that tax control server carries out quantitative check.If find, tax office server has version updating, then will start refresh routine, downloads the program of redaction to tax control server, and complete automatic renewal by communication link.
Step S209: disconnect secure connection, declare dutiable goods in real time complete;
Embodiment two
This embodiment offers a kind of invoice management system based on tax control server, as shown in Figure 3, this system comprises:
Enterprise makes out an invoice terminal, and for making out an invoice, data send to tax control server;
Tax control server, for receive described enterprise make out an invoice terminal send data of making out an invoice, described data of making out an invoice are stored; After receiving the request of declaring dutiable goods, read the data of making out an invoice of described storage, according to unified form, described Organization of Data of making out an invoice is become to declare dutiable goods file, by communication link, described file of declaring dutiable goods is sent to tax office server;
Tax office server, for receiving and storing the file of declaring dutiable goods that described tax control server sends over.
Described tax control server, after data of making out an invoice described in receiving, the tax-control code that data of making out an invoice described in generation are corresponding, described tax-control code is returned to described enterprise to make out an invoice terminal, described data of making out an invoice are encrypted, the data of making out an invoice after encryption are stored in the storer in described tax control server.
Described enterprise terminal of making out an invoice comprises POS.
Described tax control server, after receiving the request of declaring dutiable goods, reads the data of making out an invoice of described storage, to described decrypt data of making out an invoice, the data of making out an invoice after deciphering is organized into according to the consolidation form of the file of declaring dutiable goods of setting file of declaring dutiable goods;
By cordless communication network and tax office server negotiate session key, the secure connection passage based on described session key is set up between described tax control server and tax office server, described file of declaring dutiable goods is compressed and encrypted, by described secure connection passage, the file of declaring dutiable goods after compression and encryption is sent to described tax office server.
Described tax control server, specifically for the time interval according to setting, by carrying out program updates and synchronous operation between described secure connection passage and described tax office server.
Carry out by the system of the embodiment of the present invention detailed process that manages based on the invoice of tax control server and preceding method embodiment similar, repeat no more herein.
Those skilled in the art will be understood that and above-mentioned lifted determine that regulative strategy is only the technical scheme that the embodiment of the present invention is described better according to user profile, but not to the restriction that the embodiment of the present invention is made.Any method deciding regulative strategy according to user property, is all included in the scope of the embodiment of the present invention.
In sum, the technical scheme provided as can be seen from the embodiment of the invention described above, the present invention is not changing the existing POS system environment of supermarket, market enterprise, and when business event is not had an impact, realize opening and declaring of network common invoice, reduce the cost of taxpayer, reach the tax control object of common invoice.Solve the problem that supermarket, existing market class enterprise POS cannot realize invoice.
The embodiment of the present invention is sent to tax office server in real time by wireless network and declares dutiable goods data and receive response, dynamic report tax control server state, achieve tax control server and tax office server carries out data syn-chronization in real time, further, the automatic remote achieving tax control server end program upgrades, and tax office server is to the real-time monitoring of tax control server invoice issuing situation.
One of ordinary skill in the art will appreciate that: accompanying drawing is the schematic diagram of an embodiment, the module in accompanying drawing or flow process might not be that enforcement the present invention is necessary.
As seen through the above description of the embodiments, those skilled in the art can be well understood to the mode that the present invention can add required general hardware platform by software and realizes.Based on such understanding, technical scheme of the present invention can embody with the form of software product the part that prior art contributes in essence in other words, this computer software product can be stored in storage medium, as ROM/RAM, magnetic disc, CD etc., comprising some instructions in order to make a computer equipment (can be personal computer, server, or the network equipment etc.) perform the method described in some part of each embodiment of the present invention or embodiment.
Each embodiment in this instructions all adopts the mode of going forward one by one to describe, between each embodiment identical similar part mutually see, what each embodiment stressed is the difference with other embodiments.Especially, for device or system embodiment, because it is substantially similar to embodiment of the method, so describe fairly simple, relevant part illustrates see the part of embodiment of the method.Apparatus and system embodiment described above is only schematic, the wherein said unit illustrated as separating component or can may not be and physically separates, parts as unit display can be or may not be physical location, namely can be positioned at a place, or also can be distributed in multiple network element.Some or all of module wherein can be selected according to the actual needs to realize the object of the present embodiment scheme.Those of ordinary skill in the art, when not paying creative work, are namely appreciated that and implement.
The above; be only the present invention's preferably embodiment, but protection scope of the present invention is not limited thereto, is anyly familiar with those skilled in the art in the technical scope that the present invention discloses; the change that can expect easily or replacement, all should be encompassed within protection scope of the present invention.Therefore, protection scope of the present invention should be as the criterion with the protection domain of claim.

Claims (10)

1., based on an invoice management method for tax control server, it is characterized in that, comprising:
Tax control server receive enterprise make out an invoice terminal send data of making out an invoice, described data of making out an invoice store by described tax control server;
Described tax control server reads the data of making out an invoice of described storage after receiving the request of declaring dutiable goods, and becomes to declare dutiable goods file, by communication link, described file of declaring dutiable goods is sent to tax office server according to unified form by described Organization of Data of making out an invoice.
2. the invoice management method based on tax control server according to claim 1, is characterized in that, described tax control server receives the data of making out an invoice that enterprise terminal sends, and described data of making out an invoice store by described tax control server, specifically comprise:
Terminal is made out an invoice after issuing invoice to user by described enterprise, sends to described tax control server by LAN (Local Area Network) data of making out an invoice;
After data of making out an invoice described in described tax control server receives, the tax-control code that data of making out an invoice described in generation are corresponding, described tax-control code is returned to described enterprise to make out an invoice terminal, described data of making out an invoice are encrypted by described tax control server, the data of making out an invoice after encryption are stored in the storer in described tax control server.
3. the invoice management method based on tax control server according to claim 2, is characterized in that, described enterprise terminal of making out an invoice comprises POS.
4. the invoice management method based on tax control server according to Claims 2 or 3, it is characterized in that, after described tax control server receives the request of declaring dutiable goods, read the data of making out an invoice of described storage, according to unified form, described Organization of Data of making out an invoice is become to declare dutiable goods file, by communication link, described file of declaring dutiable goods is sent to tax office server, comprises:
Described tax control server reads the data of making out an invoice of described storage after receiving the request of declaring dutiable goods, and to described decrypt data of making out an invoice, the data of making out an invoice after deciphering is organized into according to the consolidation form of the file of declaring dutiable goods of setting file of declaring dutiable goods;
Described tax control server is by cordless communication network and tax office server negotiate session key, the secure connection passage based on described session key is set up between described tax control server and tax office server, described tax control server is compressed described file of declaring dutiable goods and encrypts, and by described secure connection passage, the file of declaring dutiable goods after compression and encryption is sent to described tax office server.
5. the invoice management method based on tax control server according to claim 4, it is characterized in that, described method also comprises:
Tax control server according to setting the time interval, by carrying out program updates and synchronous operation between described secure connection passage and described tax office server.
6., based on an invoice management system for tax control server, it is characterized in that, comprising:
Enterprise makes out an invoice terminal, and for making out an invoice, data send to tax control server;
Tax control server, for receive described enterprise make out an invoice terminal send data of making out an invoice, described data of making out an invoice are stored; After receiving the request of declaring dutiable goods, read the data of making out an invoice of described storage, according to unified form, described Organization of Data of making out an invoice is become to declare dutiable goods file, by communication link, described file of declaring dutiable goods is sent to tax office server;
Tax office server, for receiving and storing the file of declaring dutiable goods that described tax control server sends over.
7. the invoice management system based on tax control server according to claim 6, it is characterized in that, described tax control server, after data of making out an invoice described in receiving, the tax-control code that data of making out an invoice described in generation are corresponding, described tax-control code is returned to described enterprise to make out an invoice terminal, described data of making out an invoice are encrypted, the data of making out an invoice after encryption are stored in the storer in described tax control server.
8. the invoice management system based on tax control server according to claim 7, is characterized in that, described enterprise terminal of making out an invoice comprises POS.
9. the invoice management system based on tax control server according to claim 7 or 8, it is characterized in that, described tax control server, after receiving the request of declaring dutiable goods, read the data of making out an invoice of described storage, to described decrypt data of making out an invoice, the data of making out an invoice after deciphering are organized into according to the consolidation form of the file of declaring dutiable goods of setting file of declaring dutiable goods;
By cordless communication network and tax office server negotiate session key, the secure connection passage based on described session key is set up between described tax control server and tax office server, described file of declaring dutiable goods is compressed and encrypted, by described secure connection passage, the file of declaring dutiable goods after compression and encryption is sent to described tax office server.
10. the invoice management system based on tax control server according to claim 9, it is characterized in that, described tax control server, specifically for the time interval according to setting, by carrying out program updates and synchronous operation between described secure connection passage and described tax office server.
CN201310606908.2A 2013-11-25 2013-11-25 Network invoice management method based on tax control server Pending CN104657887A (en)

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CN106355488A (en) * 2016-09-28 2017-01-25 深圳市喜悦智慧数据有限公司 Tax control method and system based on credit investigation
CN106504044A (en) * 2016-11-09 2017-03-15 百望金赋科技有限公司 A kind of billing method and system
CN106779988A (en) * 2016-11-15 2017-05-31 百望金赋科技有限公司 A kind of tax control server management system and method
CN108122139A (en) * 2016-11-29 2018-06-05 阿里巴巴集团控股有限公司 A kind of invoice data processing method, equipment and system
CN108243220A (en) * 2016-12-26 2018-07-03 航天信息股份有限公司 A kind of invoice issuing method and system of the support polymorphic type invoice terminal based on tax control server
CN108364203A (en) * 2018-02-07 2018-08-03 深圳壹账通智能科技有限公司 Electronic invoice generation method, system, computer equipment and storage medium
CN108805688A (en) * 2018-06-14 2018-11-13 山东博界信息科技有限公司 Automatic method of declaring dutiable goods
CN111353866A (en) * 2018-12-20 2020-06-30 航天信息股份有限公司 Method and equipment for acquiring tax return data

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Cited By (9)

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Publication number Priority date Publication date Assignee Title
CN106355488A (en) * 2016-09-28 2017-01-25 深圳市喜悦智慧数据有限公司 Tax control method and system based on credit investigation
CN106504044A (en) * 2016-11-09 2017-03-15 百望金赋科技有限公司 A kind of billing method and system
CN106779988A (en) * 2016-11-15 2017-05-31 百望金赋科技有限公司 A kind of tax control server management system and method
CN108122139A (en) * 2016-11-29 2018-06-05 阿里巴巴集团控股有限公司 A kind of invoice data processing method, equipment and system
CN108243220A (en) * 2016-12-26 2018-07-03 航天信息股份有限公司 A kind of invoice issuing method and system of the support polymorphic type invoice terminal based on tax control server
CN108243220B (en) * 2016-12-26 2021-04-16 航天信息股份有限公司 Tax control server-based invoice issuing method and system supporting multi-type invoice terminal
CN108364203A (en) * 2018-02-07 2018-08-03 深圳壹账通智能科技有限公司 Electronic invoice generation method, system, computer equipment and storage medium
CN108805688A (en) * 2018-06-14 2018-11-13 山东博界信息科技有限公司 Automatic method of declaring dutiable goods
CN111353866A (en) * 2018-12-20 2020-06-30 航天信息股份有限公司 Method and equipment for acquiring tax return data

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Application publication date: 20150527