CN106204175A - For opening the method and system of many tax rates VAT invoice without amount of tax to be paid sales slip - Google Patents
For opening the method and system of many tax rates VAT invoice without amount of tax to be paid sales slip Download PDFInfo
- Publication number
- CN106204175A CN106204175A CN201510232271.4A CN201510232271A CN106204175A CN 106204175 A CN106204175 A CN 106204175A CN 201510232271 A CN201510232271 A CN 201510232271A CN 106204175 A CN106204175 A CN 106204175A
- Authority
- CN
- China
- Prior art keywords
- amount
- invoice
- tax
- discount
- row
- Prior art date
- Legal status (The legal status 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 status listed.)
- Pending
Links
Abstract
The invention discloses a kind of method and system for opening many tax rates VAT invoice without amount of tax to be paid sales slip, including: obtaining and include the sales slip amount of money, sales slip data set containing tax mark and limit of making out an invoice and include the sales slip detailed data collection of multiple commodity detail row, each commodity detail row includes trade name, unit price, quantity, the amount of money and the tax rate;Judge whether whether unit price be equal to the sales slip amount of money equal to the amount of money, each amount of money sum with the long-pending of quantity;According to containing tax mark, unit price, quantity and tax rate given price tax total, invoice amount, the invoice amount of tax to be paid and invoice unit price, each valency tax that adds up respectively total, invoice amount and the invoice amount of tax to be paid add up to the invoice amount of tax to be paid to obtain detailed total valency tax total, detailed total invoice amount and detail;According to limit and the predetermined commodity detail line number fractionation sales slip detailed data collection of making out an invoice.Which save time and human cost, be prepared in advance again and meet the ticket data to be developed of invoice data specification.
Description
Technical field
The present invention relates to electronic invoice technical field, in particular it relates to a kind of for open without amount of tax to be paid sales slip
Has the method and system of many tax rates VAT invoice.
Background technology
The forgery prevention for value-added tax taxation control system of Administration of State Bureau is that ordinary enterprises provides and opens VAT invoice
Function, user can the most item by item typing invoice data to complete invoice issuing, it is also possible to will
Ticket data to be developed imports this system interface to complete invoice issuing.But opened by typing invoice data
Ticket, had both added time and human cost, may make mistakes again logging data when.Lead if used
Enter data to make out an invoice, then need first to be ready to meet the ticket data to be developed of invoice data specification, but at present
Also do not have a kind of reasonable method to be prepared in advance and meet the ticket data to be developed of invoice data specification.
Summary of the invention
In enterprise business, in the operation system of enterprise, the most first generate sales slip data,
So can consider sales slip data to be passed to forgery prevention for value-added tax taxation control system interface to complete invoice issuing.
But owing to enterprise is different in registration type, the productive and business scope of Administration of State Bureau, the sale odd number of different enterprises
According to having many different attributes, it is imparted to anti-false tax-controlled system and carries out invoice if not doing correct process and open
Tool, can cause normally making out an invoice because various data check relations are not inconsistent;Even if or opened invoice,
Possibly also owing to the data item such as the amount of money of invoice data, the amount of tax to be paid are deposited with the data item of calculating in enterprise marketing list
In difference, bring problem to the financial management of enterprise.
The present invention is in the case of taking into full account above-mentioned present situation, it is provided that a kind of for open without amount of tax to be paid sales slip
Have the method and system of many tax rates VAT invoice, its can time-consuming and human cost, again can be in advance
Get out meet the ticket data to be developed of invoice data specification.
The present invention provides a kind of method for opening many tax rates VAT invoice without amount of tax to be paid sales slip, the party
Method includes:
Step S1, the sales slip data set obtaining ticket to be developed and sales slip detailed data collection, described pin
Sell forms data collection and include the sales slip amount of money, containing tax mark and limit of making out an invoice, described sales slip detailed data collection
Including multiple commodity detail row, each commodity detail row include trade name, unit price, quantity, the amount of money and
The tax rate;
Step S2, calculate the product of unit price and quantity in each described commodity detail row and judge this product
Whether equal to the amount of money in this commodity detail row, if equal, then go to step S3;
Step S3, carry out the amount of money in all described commodity detail row cumulative obtaining detailed Amount in Total,
Judge that this detail Amount in Total, whether equal to the described sales slip amount of money, if equal, then goes to step S4;
Step S4, according to described unit price containing tax mark, in each described commodity detail row, quantity and
The tax rate calculate and in each described commodity detail row add valency tax total, invoice amount, the invoice amount of tax to be paid and
Invoice unit price, and valency tax total, invoice amount and the invoice tax of all described commodity detail row that adds up respectively
Volume is cumulative to add detailed total valency tax total, detailed total in described sales slip detailed data concentration respectively
Invoice amount and the detailed total invoice amount of tax to be paid;And
Step S5, according to described in make out an invoice the predetermined commodity detail line number on limit and described VAT invoice,
Described sales slip detailed data collection is split into multiple ticket data collection to be developed.
The present invention also provides for a kind of system for opening many tax rates VAT invoice without amount of tax to be paid sales slip, should
System includes:
Acquisition module, for obtaining sales slip data set and sales slip detailed data collection, the institute of ticket to be developed
State sales slip data set and include the sales slip amount of money, containing tax mark and limit of making out an invoice, described sales slip detail number
Include that multiple commodity detail row, each commodity detail row include trade name, unit price, quantity, gold according to collection
Volume and the tax rate;
Detailed amount of money correction verification module, for calculating unit price and the product of quantity in each described commodity detail row
And judge that whether this product is equal to the amount of money in this commodity detail row;
Sales slip amount of money correction verification module, for carrying out adding up by the amount of money in all described commodity detail row
To detailed Amount in Total, it is judged that whether this detail Amount in Total is equal to the described sales slip amount of money;
Invoice data computing module, for according to described containing tax mark, in each described commodity detail row
Unit price, quantity and the tax rate calculate and add in each described commodity detail row valency tax total, invoice amount,
The invoice amount of tax to be paid and invoice unit price, and the valency tax of all described commodity detail row that adds up respectively adds up to, invoice gold
Volume and the invoice amount of tax to be paid are cumulative respectively adds detailed total valency tax conjunction to concentrate at described sales slip detailed data
Meter, detailed total invoice amount and the detailed total invoice amount of tax to be paid;And
Split module, after completing described calculating at described invoice data computing module and add up, depend on
According to the described predetermined commodity detail line number made out an invoice on limit and described VAT invoice, by bright for described sales slip
Thin data set splits into multiple ticket data collection to be developed.
By technique scheme, owing to the method according to the invention and system make use of enterprise operation system
In sales slip data, and sales slip data processed obtains meeting invoice data specification wait out
Invoice data, therefore, it is possible to time-consuming and human cost, improves the invoice issuing efficiency of enterprise, reduces
Enterprise's risk issued invoice lack of standardization, promotes that enterprise's legacy specification is managed and normal invoice issuing, enters
One step is strengthened and specification VAT invoice manages, and improves the Financial Control Level of enterprise.
Other features and advantages of the present invention will be described in detail in detailed description of the invention part subsequently.
Accompanying drawing explanation
Accompanying drawing is used to provide a further understanding of the present invention, and constitutes the part of description, with
Detailed description below is used for explaining the present invention together, but is not intended that limitation of the present invention.?
In accompanying drawing:
Fig. 1 be according to one embodiment of the present invention for open many tax rates value-added tax without amount of tax to be paid sales slip
The flow chart of the method for invoice;And
Fig. 2 be according to one embodiment of the present invention for open many tax rates value-added tax without amount of tax to be paid sales slip
The block diagram of the system of invoice.
Detailed description of the invention
Below in conjunction with accompanying drawing, the detailed description of the invention of the present invention is described in detail.It should be appreciated that
Detailed description of the invention described herein is merely to illustrate and explains the present invention, is not limited to this
Bright.
The commodity detail tax rate that many tax rates refer on a VAT invoice can be multiple;Without tax
Volume sales slip is the one of enterprise marketing list, and financial management uses the actual invoice amount of tax to be paid opened, enterprise
Need not just calculate in sales slip the amount of tax to be paid before invoice issuing.The feature of this sales slip data be
Sales slip master data neither identifies the tax rate, does not the most identify the amount of tax to be paid;Sales slip detailed data identifies
The different tax rates, but do not identify the amount of tax to be paid.
As it is shown in figure 1, according to one embodiment of the present invention for open many tax rates without amount of tax to be paid sales slip
The method of VAT invoice comprises the following steps:
Step S1, the sales slip data set obtaining ticket to be developed and sales slip detailed data collection, sales slip
Data set includes the sales slip amount of money, containing tax mark and limit of making out an invoice, sales slip detailed data collection includes multiple
Commodity detail row, each commodity detail row includes trade name, unit price, quantity, the amount of money and the tax rate.
Generally, in the operation system of enterprise, add mark of making out an invoice can to the sales slip in sales slip tables of data
Will, in order to clearly search and process the sales slip not issued invoice.Therefore, it can according to sales slip
" mark of making out an invoice ", the sales slip tables of data of enterprise operation system is searched the sale not issued invoice
Single key data, forms sales slip data set.It is for instance possible to use SQL statement or other computers
Program statement obtains sales slip data set, and exemplary SQL statement form is: " SELECT sells
Odd numbers, the sales slip amount of money, containing tax mark, inventory mark, Chinese character anti-false logo, limit of making out an invoice
FROM sales slip tables of data WHERE is made out an invoice mark=' not making out an invoice ' ".Above SQL statement lattice
Formula is only exemplary, and in practical operation, inventory mark and Chinese character anti-false logo are not necessary to obtain
Take, namely in sales slip data set, do not include inventory mark and the situation of Chinese character anti-false logo
Under, can follow-up sales slip detailed data collection is split time, by the predetermined business on VAT invoice
Product detail line number is defined to such as 7 row (this changes) according to the VAT invoice of tax bureau's offer, with
The restriction that the commodity detail line number maximum that each ticket data to be developed is concentrated specifies less than the tax bureau
Condition.Table 1 gives exemplary sales slip data set.
Sell odd numbers | The sales slip amount of money | Containing tax mark | Inventory mark | Chinese character anti-false logo | Make out an invoice limit |
XSD0001 | 14400.00 | Y | Y | Y | 10000.00 |
Table 1
Furthermore it is possible to use SQL statement or other computer program statements to obtain sales slip detail number
According to collection, exemplary SQL statement form is: " SELECT sequence number, trade name, by discount mark,
Discount ratio, unit price, quantity, the amount of money, tax rate FROM sales slip commodity detailed data table WHERE
Sell odd numbers=' present sales odd numbers ' ".Wherein, by discount mark and discount ratio not necessarily,
When enterprise does not carries out discount sales to commodity, sales slip detailed data is concentrated and can not be included by discount mark
Will and discount ratio.Table 2 shows the exemplary sales list detail number of the sales slip XSD0001 of table 1
According to collection.
Sequence number | Trade name | Unit price | Quantity | The amount of money | The tax rate | By discount mark | Discount ratio |
1 | Commodity 1 | 1000.00 | 1 | 1000.00 | 11% | ||
2 | Commodity 2 | 750.00 | 2 | 1500.00 | 6% | ||
3 | Discounting commodity 1 | 300.00 | 2 | 600.00 | 11% | Y | 20% |
4 | Discounting commodity 2 | 400.00 | 1 | 400.00 | 11% | Y | 20% |
5 | Commodity 3 | 700.00 | 2 | 1400.00 | 11% | ||
6 | Commodity 4 | 400.00 | 4 | 1600.00 | 6% | ||
7 | Discounting commodity 3 | 400.00 | 13 | 5200.00 | 6% | Y | 20% |
8 | Discounting commodity 4 | 600.00 | 3 | 1800.00 | 6% | Y | 20% |
9 | Commodity 5 | 500.00 | 5 | 2500.00 | 11% |
Table 2
Step S2, calculate the product of unit price and quantity in each commodity detail row and whether judge this product
Equal to the amount of money in this commodity detail row, if equal, then go to step S3.
Such as, during the execution of step S2, can concentrate at sales slip detailed data, from first bar
To end data circulation, obtaining line number, the amount of money, quantity and the unit price of every commodity detail row one by one, these are several
Individual data item, and calculate " unit price * quantity ", it is judged that result of calculation and the amount of money in this commodity detail row
The most equal, if unequal, then point out such as that " line number is the sales slip detail number of ' current line number '
According to concentration, unit price * quantity is unequal with the amount of money ", and terminate algorithm flow;If equal, then go to step
S3。
Step S3, carry out the amount of money in all commodity detail row cumulative obtaining detailed Amount in Total, sentence
This detail Amount in Total disconnected, whether equal to the sales slip amount of money, if equal, then goes to step S4.
Such as, during the execution of step S3, can concentrate at sales slip detailed data, from first bar
To end data circulation, obtaining the value data item of every commodity detail row one by one, accumulative addition calculation is raw
Become detailed Amount in Total, and judge that this detail Amount in Total is the most equal with the sales slip amount of money, if not phase
Deng, then after pointing out such as " the ∑ sales slip detail amount of money is unequal with the sales slip amount of money ", terminate algorithm stream
Journey;If equal, then go to step S4.
Step S4, basis calculate containing the unit price in tax mark, each commodity detail row, quantity and the tax rate
And in each commodity detail row, add valency tax total, invoice amount, the invoice amount of tax to be paid and invoice unit price, and
The valency tax of all commodity detail row of adding up respectively adds up to, invoice amount and the invoice amount of tax to be paid be with detailed at sales slip
Data set adds detail total valency tax total, detailed total invoice amount and the detailed total invoice amount of tax to be paid.
Wherein, in the case of the mark containing tax represents containing tax (such as, representing containing tax with letter Y) (also
I.e. unit price in commodity detail row is containing duty receipt valency), use below equation to calculate each commodity detail row
Valency tax total, invoice amount, the invoice amount of tax to be paid and invoice unit price:
Valency tax total=unit price * quantity;
Invoice amount=valency tax adds up to/(the 1+ tax rate);
The invoice amount of tax to be paid=valency tax total-invoice amount;
Invoice unit price=unit price/(the 1+ tax rate);
In the case of the mark containing tax represents without tax (such as, representing containing tax with letter N) (namely business
Unit price in product detail row is free from duty receipt valency), use below equation to calculate the valency of each commodity detail row
Tax total, invoice amount, the invoice amount of tax to be paid and invoice unit price:
Invoice amount=unit price * quantity;
The invoice amount of tax to be paid=invoice amount * tax rate;
Valency tax total=invoice amount+invoice amount of tax to be paid.
Calculate valency tax total, invoice amount, the invoice amount of tax to be paid and the invoice unit price of each commodity detail row with
And detailed total valency tax add up to, detailed add up to invoice amount and detailed add up to after the invoice amount of tax to be paid exemplary
Table 4 hereinafter asked for an interview by sales slip detailed data collection.
Step S5, according to making out an invoice the predetermined commodity detail line number on limit and VAT invoice, will sell
Single detailed data collection splits into multiple ticket data collection to be developed.
Limit of making out an invoice is the restriction to the amount of money of making out an invoice, the VAT invoice of such as 10,000 yuan, the highest opens
The ticket amount of money is 10,000 yuan.Predetermined commodity detail line number on VAT invoice is that enterprise can send out at value-added tax
The maximum commodity detail line number listed on ticket.That is, each ticket data collection to be developed finally given is bright
Thin total invoice amount can not be more than making out an invoice limit, and its commodity detail line number not can exceed that on VAT invoice
Predetermined commodity detail line number.Split the ticket data collection exemplary to be developed obtained and ask for an interview table 5 hereinafter
With table 6.
So far, just completing the process of sales slip data, the ticket data collection each to be developed generated is exactly
The key data of one ticket to be developed, other number needed drawing a bill in these key datas and sales slip
Complete sending out can be formed according to key element (such as, sales organization, purchasing unit title etc.) after merging
Ticket data, the interface that the invoice data that this is complete is sent to tax-supervise system to be provided just can complete invoice
Open.
Preferably, sales slip data set can also include inventory mark and Chinese character anti-false logo, should
Chinese character anti-false logo defines the predetermined commodity detail line number on VAT invoice.Wherein, inventory mark
Will for representing whether the VAT invoice opening band inventory, such as, can represent with inventory mark Y
Open the VAT invoice of band inventory, represent with inventory mark N and open the VAT invoice without inventory.
Chinese character anti-false logo illustrates enterprise's registration type in Administration of State Bureau, such as, can look forward to Chinese character anti-false
Industry mark Y represents that this enterprise is Chinese character anti-false enterprise, represents this enterprise with Chinese character anti-false logo N
Shi Fei Chinese character anti-false enterprise.Opening regulation according to existing Administration of State Bureau VAT invoice, non-Chinese character anti-false is looked forward to
The commodity detail line number that industry is opened on VAT invoice not can exceed that 8, and Chinese character anti-false enterprise is in increment
The commodity detail line number opened on tax invoice not can exceed that 7.So, aforesaid step S5 can be wrapped
Include following steps:
Step S51, represent the VAT invoice opening band inventory at inventory mark in the case of, according to opening
Sales slip detailed data collection is split into multiple ticket data collection to be developed, the most each ticket to be developed by ticket limit
The detailed of data set adds up to invoice amount less than or equal to making out an invoice limit.Owing to being the value-added tax opening band inventory
Invoice, it is possible to do not consider Chinese character anti-false logo.Such as, this step can be carried out as follows: first
First, it is judged that sales slip detailed data concentrate detailed add up to invoice amount whether less than or equal to making out an invoice limit,
If being less than or equal to, sales slip detailed data collection is not split;If being more than, then need sales slip
Detailed data collection splits, then concentrate from sales slip detailed data to be split, bright from first bar commodity successively
Thin row circulates to end bar commodity detail row, take the invoice amount in every commodity detail row accumulation calculating its
Amount in Total, the Amount in Total obtained when accumulation calculating to certain commodity detail row is more than making out an invoice limit
Time, the entire service detail row before this commodity detail row is split to a ticket data collection to be developed
In, the rest may be inferred, sales slip detailed data collection splits into multiple ticket data collection to be developed so that each
The detailed total invoice amount that ticket data to be developed is concentrated is not more than invoice limit.
Step S52, in the case of inventory mark represents and opens without the VAT invoice of inventory, foundation
Sales slip detailed data collection is split into multiple poll to be developed by limit of making out an invoice and Chinese character anti-false logo
According to collection, the most each ticket data collection to be developed detailed adds up to invoice amount less than or equal to making out an invoice limit and every
The predetermined commodity detail row that the commodity detail line number of individual ticket data collection to be developed is not more than on VAT invoice
Number.That is, non-Chinese character anti-false enterprise at most can only open 8 commodity detail line numbers on VAT invoice,
Chinese character anti-false enterprise at most can only open 7 commodity detail line numbers on VAT invoice.
It addition, when enterprise is to its commodity discount sales, will be in the sales slip detailed data table of enterprise
Have by discount mark and discount ratio the two data item, to show which commodity is discounting commodity, give a discount
Ratio is how many, consequently facilitating the financial management of enterprise.It is therefore preferred that sales slip detailed data collection
Each commodity detail row in also include by discount mark and discount ratio, and after the sales slip amount of money is discount
The amount of money, the amount of money in each commodity detail row is the amount of money before discount, so:
In aforesaid step S3, it is necessary to utilize after discount amount of money * (1-discount rate before the amount of money=discount
Example) calculate the amount of money after the discount of the commodity detail row comprising discount commodity, by the amount of money after this discount with not
The amount of money in other commodity detail row comprising discount commodity carries out adding up and obtains detailed Amount in Total, and sentences
Whether disconnected detailed Amount in Total is equal to the sales slip amount of money.Namely have in the sales slip detailed data table of enterprise
During discounting commodity, after needing first to calculate the discount of this commodity detail row, the amount of money adds up the most again.
And, in aforesaid step S4, concentrate each commodity detailed calculating sales slip detailed data
Before valency tax total, invoice amount, the invoice amount of tax to be paid and the invoice unit price of row, in addition it is also necessary to according to discount ratio
Rearrange each commodity detail row with the tax rate, calculate and there are identical discount ratio and the commodity of same tax rate
Total line number of detailed row and total discount amount thereof, and there are identical discount ratio and the commodity of same tax rate
A discount row is inserted, in the trade name of this discount row after last column commodity detail row of detailed row
Embody total line number and the discount ratio of the commodity detail row with identical discount ratio and same tax rate,
The amount of money of this discount row is total discount amount * (-1).For example, it is possible to by identical discount ratio and identical tax
The commodity detail row of rate divides at one group, and is arranged in order by group, and discount ratio is that empty one group represents this group
Commodity in commodity detail row are non-discounting commodity, this group commodity detail row can be arranged in foremost
(certainly, come sales slip detailed data collection is the most also feasible);It is not empty to discount ratio
Each group commodity detail row, need to add up respectively total line number of each group of commodity detail row, calculate each group of commodity
Total discount amount of detailed row, the wherein amount of money * discount rate in total this group commodity detail row of discount amount=∑
Example, and after last column commodity detail row of each group of commodity detail row, insert a discount row, this folding
The trade name of button row can be " discount line number Y (X.XXX%) ", and wherein " Y " is raw for calculating
Each group become has total line number of the commodity detail row of identical discount ratio and same tax rate, and " X " is discount
Ratio, or the trade name of this discount row can also be that other can embody this group and have identical discount rate
Total line number of the commodity detail row of example and same tax rate and other titles of discount ratio, the gold of this discount row
Volume is to calculate total discount amount * (-1) generated to represent that commodity are given a discount.Table 3 gives by discount
Ratio and the tax rate rearrange the commodity detail row in table 2 and insert the exemplary sales list after discount row
Detailed data collection.
Table 3
Table 4 gives and calculates the valency tax total of each commodity detail row, invoice gold on the basis of table 3
Volume, the invoice amount of tax to be paid and invoice unit price and detailed total valency tax add up to, detail adds up to invoice amount and detail
Add up to the exemplary sales list detailed data collection after the invoice amount of tax to be paid.
Table 4
And, when sales slip detailed data concentration includes by discount mark and discount ratio, in step
Also needing in S52 process discount row, ticket data the most to be developed is concentrated has identical discount rate
Do not roll over after last column commodity detail row of example and a line of same tax rate or multirow commodity detail row
Button row then inserts a discount row after this last column commodity detail row and (wherein, inserts discount row
Operating identical with the operation of insertion discount row described before, so here is omitted), if described
There is after last column commodity detail row discount row then update this discount row and (wherein, update discount row
Operate identical, so the most also repeating no more with the operation of insertion discount row described before), Yi Jigeng
The detailed total valency tax of new this ticket data to be developed concentration adds up to, detail adds up to invoice amount and detailed total
The invoice amount of tax to be paid.The discount data that this makes it possible to concentrate every ticket data to be developed processes again,
So that the data of every ticket data to be developed concentration are the most accurate, it is to avoid occur according to this poll to be developed
According to the data calculated in the data item sales slips with enterprise such as the amount of money on the invoice that collection is opened, the amount of tax to be paid
The situation that item there are differences, improves the Financial Control Level of enterprise.Sales slip detailed data with table 4
As a example by collection, after utilizing this step to split, obtain two ticket data collection to be developed, ask for an interview table 5 He
Shown in table 6.Inventory mark owing to being given in table 1 is Y, namely opens the VAT invoice of band inventory,
So only considering when splitting to make out an invoice this factor of limit without considering Chinese character anti-false logo.
Table 5
Table 6
It addition, from the point of view of according to existing effective sale forms data statistical result, in the increment opening band inventory
In the case of tax invoice, the detailed total invoice amount that usual sales slip detailed data is concentrated is less than making out an invoice
Limit, therefore when sales slip detailed data concentration also includes discounting commodity, in the fractionation of step S51
During discount data can not be processed.If detailed total that sales slip detailed data is concentrated is sent out
The ticket amount of money is more than making out an invoice limit, then in the split process of step S51, and can be according to above-mentioned steps S52
Split process in the processing procedure of discount data is processed the folding that will be listed on inventory when making out an invoice
The process of the insertion discount row in step S52 and renewal discount row (i.e. can be applied similarly by button data
In step S51).
According to one embodiment of the present invention, the present invention also provides for a kind of for open without amount of tax to be paid sales slip
The system of many tax rates VAT invoice, this system include acquisition module 21, detailed amount of money correction verification module 22,
Sales slip amount of money correction verification module 23, invoice data computing module 24 and fractionation module 25.
Wherein, acquisition module 21, for obtaining sales slip data set and the sales slip detail number of ticket to be developed
According to collection, sales slip data set includes the sales slip amount of money, containing tax mark and limit of making out an invoice, sales slip detail number
Include that multiple commodity detail row, each commodity detail row include trade name, unit price, quantity, gold according to collection
Volume and the tax rate.Such as, acquisition module 21 can be according to " mark of making out an invoice " of sales slip, at business event
The sales slip tables of data of system is searched the sales slip key data not issued invoice, forms sales slip data
Collection and sales slip detailed data collection, such as, acquisition module 21 can use SQL statement or other calculating
Machine program statement obtains sales slip data set, and exemplary SQL statement form is: " SELECT sells
Sell odd numbers, the sales slip amount of money, containing tax mark, limit FROM of making out an invoice sales slip tables of data WHERE
Make out an invoice mark=' not making out an invoice ' ", and obtain sales slip detailed data collection, exemplary SQL statement
Form is: " SELECT sequence number, trade name, unit price, quantity, the amount of money, tax rate FROM is sold
Sell single commodity detailed data table WHERE and sell odd numbers=' present sales odd numbers ' ".
Detailed amount of money correction verification module 22, for calculating in each commodity detail row the product of unit price and quantity also
Judge that whether this product is equal to the amount of money in this commodity detail row.Such as, detailed amount of money correction verification module 22
Can concentrate at sales slip detailed data, from first bar to end data circulation, obtain every commodity one by one bright
The thin line number of row, the amount of money, quantity and these data item of unit price, and calculate " unit price * quantity ", it is judged that
Result of calculation is the most equal with the amount of money in this commodity detail row, if unequal, then points out such as " OK
Number being that the sales slip detailed data of ' current line number ' is concentrated, unit price * quantity is unequal with the amount of money ", and tie
Bundle algorithm flow;If equal, then prompting sales slip amount of money correction verification module 23 carries out the school of the sales slip amount of money
Test.
Sales slip amount of money correction verification module 23, for carrying out cumulative obtaining by the amount of money in all commodity detail row
Detailed Amount in Total, it is judged that whether this detail Amount in Total is equal to the sales slip amount of money.Such as, sales slip gold
Volume correction verification module 23 can be concentrated at sales slip detailed data, from first bar to end data circulation, one by one
Obtaining the value data item of every commodity detail row, accumulative addition calculation generates detailed Amount in Total, and sentences
This detail Amount in Total disconnected is the most equal with the sales slip amount of money, if unequal, then points out such as " ∑ pin
Sell single detailed amount of money unequal with the sales slip amount of money " after, terminate algorithm flow;If equal, then prompting is sent out
Ticket data computing module 24 carries out the calculating of invoice data.
Invoice data computing module 24, for according to containing the unit price in tax mark, each commodity detail row,
Quantity and the tax rate calculate and add valency tax total, invoice amount, the invoice amount of tax to be paid in each commodity detail row
With invoice unit price, and the valency tax of all commodity detail row that adds up respectively adds up to, invoice amount and the invoice amount of tax to be paid
To concentrate at sales slip detailed data, the detailed total valency tax of interpolation adds up to, detail adds up to invoice amount and detail
Add up to the invoice amount of tax to be paid.Wherein, represent containing tax (such as, representing containing tax with letter Y) at the mark containing tax
In the case of (namely the unit price in commodity detail row is containing duty receipt valency), invoice data computing module 24 uses
Valency tax total, invoice amount, the invoice amount of tax to be paid and the invoice unit price of the below equation each commodity detail row of calculating:
Valency tax total=unit price * quantity;
Invoice amount=valency tax adds up to/(the 1+ tax rate);
The invoice amount of tax to be paid=valency tax total-invoice amount;
Invoice unit price=unit price/(the 1+ tax rate);
In the case of the mark containing tax represents without tax (such as, representing containing tax with letter N) (namely business
Unit price in product detail row is free from duty receipt valency), invoice data computing module 24 uses below equation to calculate
Valency tax total, invoice amount, the invoice amount of tax to be paid and the invoice unit price of each commodity detail row:
Invoice amount=unit price * quantity;
The invoice amount of tax to be paid=invoice amount * tax rate;
Valency tax total=invoice amount+invoice amount of tax to be paid.
Split module 25, after completing described calculating at invoice data computing module 24 and add up,
According to making out an invoice the predetermined commodity detail line number on limit and VAT invoice, sales slip detailed data collection is torn open
It is divided into multiple ticket data collection to be developed.That is, the detailed conjunction of each ticket data collection to be developed finally given
Meter invoice amount can not be more than making out an invoice limit, and it is pre-that its commodity detail line number not can exceed that on VAT invoice
Determine commodity detail line number.
After splitting module 25 and splitting, the ticket data collection each to be developed generated is exactly one
The key data of ticket to be developed, by drawing a bill in these key datas and sales slip, other data needed are wanted
Element can form complete invoice data after merging, and the invoice data that this is complete is sent to tax-supervise system and carries
The interface of confession just can complete opening of invoice.
Preferably, the sales slip data set acquired in acquisition module 21 can also include inventory mark and
Chinese character anti-false logo, Chinese character anti-false logo defines that the predetermined commodity on VAT invoice are detailed
Line number, splits module 25 and is additionally operable to: represent the feelings of the VAT invoice opening band inventory at inventory mark
Under condition, according to making out an invoice, described sales slip detailed data collection is split into multiple ticket data collection to be developed by limit,
The detailed of the most each ticket data collection to be developed adds up to invoice amount less than or equal to making out an invoice limit;At inventory mark
In the case of will represents and opens without the VAT invoice of inventory, according to making out an invoice limit and Chinese character anti-false enterprise
Sales slip detailed data collection is split into multiple ticket data collection to be developed, the most each poll to be developed by mark
Detailed according to collection adds up to invoice amount less than or equal to making out an invoice limit and the commodity of each ticket data collection to be developed
The predetermined commodity detail line number that detailed line number is not more than on VAT invoice.Split performed by module 25
This operation can be similar to the operation described in above-mentioned steps S51 and step S52, and here is omitted.
Preferably, in each commodity detail row of the sales slip detailed data collection acquired in acquisition module 21
Can also include by discount mark and discount ratio, and the sales slip amount of money is the amount of money after discount, each commodity
The amount of money in detailed row is the amount of money before discount.In this case, sales slip amount of money correction verification module 23 is also
For: after utilizing discount, before the amount of money=discount, amount of money * (1-discount ratio) calculates and comprises discount commodity
The amount of money after the discount of commodity detail row, by bright to the amount of money after this discount and other commodity not comprising discount commodity
The amount of money in thin row carries out cumulative obtaining described detailed Amount in Total, and judges that whether etc. detailed Amount in Total
In the sales slip amount of money.Namely when having discounting commodity in the sales slip detailed data table of enterprise, sales slip gold
After volume correction verification module 23 needs first to calculate the discount of this commodity detail row, the amount of money adds up the most again.
Invoice data computing module 24 be additionally operable to calculate the valency tax total of each commodity detail row, invoice amount,
Before the invoice amount of tax to be paid and invoice unit price, rearrange each commodity detail row according to discount ratio and the tax rate,
Calculate total line number of the commodity detail row with identical discount ratio and same tax rate and total discount amount thereof,
And have identical discount ratio and same tax rate commodity detail row last column commodity detail row it
One discount row of rear insertion, embodies in the trade name of this discount row and has identical discount ratio with identical
Total line number of the commodity detail row of the tax rate and discount ratio, the amount of money of this discount row is total discount amount *
(-1).Operation performed by invoice data computing module 24 can be similar to exist by discount mark and folding
Operation described in abovementioned steps S4 during button ratio the two data item, here is omitted.And,
After splitting module 25 and completing described fractionation, represent at inventory mark and open the value-added tax without inventory
In the case of invoice, invoice data computing module 24 is additionally operable to: if ticket data to be developed is concentrated has phase
With discount ratio and a line of same tax rate or multirow commodity detail row last column commodity detail row it
After do not have discount row then after this last column commodity detail row insert a discount row, if last at this
There is after a line commodity detail row discount row and then update this discount row, and update this ticket data to be developed
The detailed total valency tax concentrated adds up to, detail adds up to invoice amount and detail adds up to the invoice amount of tax to be paid.Thus
The discount data that every ticket data to be developed is concentrated can be processed, again so that every to be developed
The data that ticket data is concentrated are the most accurate, it is to avoid the invoice opened according to this ticket data collection to be developed occur
On the amount of money, the feelings that there are differences of the data item that calculated in the data item such as the amount of tax to be paid and the sales slip of enterprise
Condition, improves the Financial Control Level of enterprise.Insert and update the operation of discount row and before according to this
The bright operation described in method is similar to, and here is omitted.
It addition, from the point of view of according to existing effective sale forms data statistical result, in the increment opening band inventory
In the case of tax invoice, the detailed total invoice amount that usual sales slip detailed data is concentrated is less than making out an invoice
Limit, therefore when sales slip detailed data concentration also includes discounting commodity, enter splitting module 25
After row splits, discount data can not be reprocessed by invoice data computing module 24.If sold
The detailed total invoice amount that list detailed data is concentrated more than making out an invoice limit, is then carried out in fractionation module 25
After fractionation, invoice data computing module 24 can also carry out operation similar to the above to discount data,
I.e. insert and update discount row and update detailed total valency tax total, the detailed conjunction that ticket data to be developed is concentrated
Meter invoice amount and the detailed total invoice amount of tax to be paid.
The preferred embodiment of the present invention is described in detail above in association with accompanying drawing, but, the present invention does not limit
Detail in above-mentioned embodiment, in the technology concept of the present invention, can be to the present invention
Technical scheme carry out multiple simple variant, these simple variant belong to protection scope of the present invention.
Additionally, combination in any can also be carried out between the various different embodiment of the present invention, as long as its
Without prejudice to the thought of the present invention, it should be considered as content disclosed in this invention equally.
Claims (8)
1., for the method opening many tax rates VAT invoice without amount of tax to be paid sales slip, the method includes:
Step S1, the sales slip data set obtaining ticket to be developed and sales slip detailed data collection, described pin
Sell forms data collection and include the sales slip amount of money, containing tax mark and limit of making out an invoice, described sales slip detailed data collection
Including multiple commodity detail row, each commodity detail row include trade name, unit price, quantity, the amount of money and
The tax rate;
Step S2, calculate the product of unit price and quantity in each described commodity detail row and judge this product
Whether equal to the amount of money in this commodity detail row, if equal, then go to step S3;
Step S3, carry out the amount of money in all described commodity detail row cumulative obtaining detailed Amount in Total,
Judge that this detail Amount in Total, whether equal to the described sales slip amount of money, if equal, then goes to step S4;
Step S4, according to described unit price containing tax mark, in each described commodity detail row, quantity and
The tax rate calculate and in each described commodity detail row add valency tax total, invoice amount, the invoice amount of tax to be paid and
Invoice unit price, and valency tax total, invoice amount and the invoice tax of all described commodity detail row that adds up respectively
To concentrate at described sales slip detailed data, the detailed total valency tax of interpolation adds up to volume, detail adds up to invoice amount
The invoice amount of tax to be paid is added up to detail;And
Step S5, according to described in make out an invoice the predetermined commodity detail line number on limit and described VAT invoice,
Described sales slip detailed data collection is split into multiple ticket data collection to be developed.
Method the most according to claim 1, wherein, in step s 4,
In the case of the described mark containing tax represents containing tax, below equation is used to calculate each described commodity bright
Valency tax total, invoice amount, the invoice amount of tax to be paid and the invoice unit price of thin row:
Valency tax total=unit price * quantity;
Invoice amount=valency tax adds up to/(the 1+ tax rate);
The invoice amount of tax to be paid=valency tax total-invoice amount;
Invoice unit price=unit price/(the 1+ tax rate);
In the case of the described mark containing tax represents without tax, below equation is used to calculate each described commodity
Valency tax total, invoice amount, the invoice amount of tax to be paid and the invoice unit price of detailed row:
Invoice amount=unit price * quantity;
The invoice amount of tax to be paid=invoice amount * tax rate;
Valency tax total=invoice amount+invoice amount of tax to be paid.
Method the most according to claim 1, wherein, described sales slip data set also includes inventory
Mark and Chinese character anti-false logo, described Chinese character anti-false logo defines on described VAT invoice
Predetermined commodity detail line number, the most described step S5 comprises the following steps:
Step S51, represent the VAT invoice opening band inventory at described inventory mark in the case of, depend on
Described sales slip detailed data collection is split into multiple ticket data collection to be developed, wherein according to described limit of making out an invoice
Each described ticket data collection to be developed detailed add up to invoice amount be less than or equal to described in make out an invoice limit;
Step S52, in the case of described inventory mark represents and opens without the VAT invoice of inventory,
Described sales slip detailed data collection is split by limit of making out an invoice described in Yi Ju and described Chinese character anti-false logo
Becoming multiple ticket data collection to be developed, the detailed of the most each described ticket data collection to be developed adds up to invoice amount
The commodity detail line number of limit of making out an invoice described in being less than or equal to and each described ticket data collection to be developed is not more than
Predetermined commodity detail line number on described VAT invoice.
Method the most according to claim 3, wherein, also includes in each described commodity detail row
By discount mark and discount ratio, and the described sales slip amount of money is the amount of money after discount, and each described commodity are bright
The amount of money in thin row is the amount of money before discount, then:
In step s3, after utilizing discount, before the amount of money=discount, amount of money * (1-discount ratio) calculates bag
The amount of money after the discount of the commodity detail row containing discount commodity, by the amount of money after this discount with do not comprise discount commodity
Other commodity detail row in the amount of money carry out cumulative obtaining described detailed Amount in Total, and judge to be stated clearly
Thin Amount in Total, whether equal to the described sales slip amount of money, if equal, then goes to step S4;
In step s 4, calculating the valency tax total of each described commodity detail row, invoice amount, sending out
Before the ticket amount of tax to be paid and invoice unit price, rearrange described in each always according to described discount ratio and the described tax rate
Commodity detail row, calculate have identical discount ratio and same tax rate commodity detail row total line number and
Total discount amount, and do business at last of commodity detail row with identical discount ratio and same tax rate
Insert a discount row after product detail row, the trade name of this discount row embodies there is identical discount
Total line number of the commodity detail row of ratio and same tax rate and discount ratio, the amount of money of this discount row is institute
State total discount amount * (-1);And
In step S52, if described ticket data to be developed is concentrated has identical discount ratio and same tax rate
A line or multirow commodity detail row last column commodity detail row after do not have discount row then at this
A discount row is inserted, if after described last column commodity detail row after rear a line commodity detail row
There is discount row and then update this discount row, and update the detailed total valency tax that this ticket data to be developed is concentrated
Add up to, detail adds up to invoice amount and the detailed total invoice amount of tax to be paid.
5., for opening a system for many tax rates VAT invoice without amount of tax to be paid sales slip, this system includes:
Acquisition module, for obtaining sales slip data set and sales slip detailed data collection, the institute of ticket to be developed
State sales slip data set and include the sales slip amount of money, containing tax mark and limit of making out an invoice, described sales slip detail number
Include that multiple commodity detail row, each commodity detail row include trade name, unit price, quantity, gold according to collection
Volume and the tax rate;
Detailed amount of money correction verification module, for calculating taking advantage of of unit price and quantity in each described commodity detail row
Long-pending, it is judged that whether this product is equal to the amount of money in this commodity detail row;
Sales slip amount of money correction verification module, for carrying out adding up by the amount of money in all described commodity detail row
To detailed Amount in Total, it is judged that whether this detail Amount in Total is equal to the described sales slip amount of money;
Invoice data computing module, for according to described containing tax mark, in each described commodity detail row
Unit price, quantity and the tax rate calculate and add in each described commodity detail row valency tax total, invoice amount,
The invoice amount of tax to be paid and invoice unit price, and the valency tax of all described commodity detail row that adds up respectively adds up to, invoice gold
The detailed total valency tax of interpolation adds up to, detail is closed to concentrate at described sales slip detailed data for volume and the invoice amount of tax to be paid
Meter invoice amount and the detailed total invoice amount of tax to be paid;And
Split module, after completing described calculating at described invoice data computing module and add up, depend on
According to the described predetermined commodity detail line number made out an invoice on limit and described VAT invoice, by bright for described sales slip
Thin data set splits into multiple ticket data collection to be developed.
System the most according to claim 5, wherein, described invoice data computing module is used for:
In the case of the described mark containing tax represents containing tax, below equation is used to calculate each described commodity bright
Valency tax total, invoice amount, the invoice amount of tax to be paid and the invoice unit price of thin row:
Valency tax total=unit price * quantity;
Invoice amount=valency tax adds up to/(the 1+ tax rate);
The invoice amount of tax to be paid=valency tax total-invoice amount;
Invoice unit price=unit price/(the 1+ tax rate);
In the case of the described mark containing tax represents without tax, below equation is used to calculate each described commodity
Valency tax total, invoice amount, the invoice amount of tax to be paid and the invoice unit price of detailed row:
Invoice amount=unit price * quantity;
The invoice amount of tax to be paid=invoice amount * tax rate;
Valency tax total=invoice amount+invoice amount of tax to be paid.
System the most according to claim 5, wherein, described sales slip data set also includes inventory
Mark and Chinese character anti-false logo, described Chinese character anti-false logo defines on described VAT invoice
Predetermined commodity detail line number, described fractionation module is used for:
Represent in the case of opening the VAT invoice of band inventory at described inventory mark, according to described in make out an invoice
Described sales slip detailed data collection is split into multiple ticket data collection to be developed by limit, the most each described in treat
Data set detailed of drawing a bill add up to invoice amount be less than or equal to described in make out an invoice limit;
In the case of described inventory mark represents and opens without the VAT invoice of inventory, open described in foundation
Described sales slip detailed data collection is split into multiple waiting out by ticket limit and described Chinese character anti-false logo
Invoice data collection, the detailed of the most each described ticket data collection to be developed adds up to invoice amount less than or equal to institute
The commodity detail line number stating make out an invoice limit and each described ticket data collection to be developed is not more than described value-added tax
Predetermined commodity detail line number on invoice.
System the most according to claim 7, wherein, also includes in each described commodity detail row
By discount mark and discount ratio, and the described sales slip amount of money is the amount of money after discount, and each described commodity are bright
The amount of money in thin row is the amount of money before discount:
Described sales slip amount of money correction verification module is additionally operable to: (1-rolls over to utilize after discount amount of money * before the amount of money=discount
Button ratio) calculate the amount of money after the discount of the commodity detail row comprising discount commodity, by the amount of money after this discount
Carry out adding up with the amount of money in other commodity detail row not comprising discount commodity and obtain described detailed total
The amount of money, and judge that whether described detailed Amount in Total is equal to the described sales slip amount of money;
Described invoice data computing module be additionally operable to calculate each described commodity detail row valency tax add up to,
Before invoice amount, the invoice amount of tax to be paid and invoice unit price, again arrange according to described discount ratio and the described tax rate
Arranging each described commodity detail row, calculating has the commodity detail row of identical discount ratio and same tax rate
Total line number and total discount amount thereof, and there is the commodity detail row of identical discount ratio and same tax rate
Insert a discount row after last column commodity detail row, the trade name of this discount row embodies tool
There are total line number and the discount ratio of the commodity detail row of identical discount ratio and same tax rate, this discount row
The amount of money be described total discount amount * (-1);And
After described fractionation module completes described fractionation, represent at described inventory mark and open without inventory
VAT invoice in the case of, described invoice data computing module is additionally operable to: if described poll to be developed
According to concentrating, there is identical discount ratio and a line of same tax rate or last column of multirow commodity detail row
Discount row is not had then to insert a discount after this last column commodity detail row after commodity detail row
OK, if there is discount row after described last column commodity detail row, this discount row, Yi Jigeng are updated
The detailed total valency tax of new this ticket data to be developed concentration adds up to, detail adds up to invoice amount and detailed total
The invoice amount of tax to be paid.
Priority Applications (1)
Application Number | Priority Date | Filing Date | Title |
---|---|---|---|
CN201510232271.4A CN106204175A (en) | 2015-05-08 | 2015-05-08 | For opening the method and system of many tax rates VAT invoice without amount of tax to be paid sales slip |
Applications Claiming Priority (1)
Application Number | Priority Date | Filing Date | Title |
---|---|---|---|
CN201510232271.4A CN106204175A (en) | 2015-05-08 | 2015-05-08 | For opening the method and system of many tax rates VAT invoice without amount of tax to be paid sales slip |
Publications (1)
Publication Number | Publication Date |
---|---|
CN106204175A true CN106204175A (en) | 2016-12-07 |
Family
ID=57459794
Family Applications (1)
Application Number | Title | Priority Date | Filing Date |
---|---|---|---|
CN201510232271.4A Pending CN106204175A (en) | 2015-05-08 | 2015-05-08 | For opening the method and system of many tax rates VAT invoice without amount of tax to be paid sales slip |
Country Status (1)
Country | Link |
---|---|
CN (1) | CN106204175A (en) |
Cited By (6)
Publication number | Priority date | Publication date | Assignee | Title |
---|---|---|---|---|
CN108596179A (en) * | 2018-03-28 | 2018-09-28 | 南京邮电大学 | A kind of VAT invoice amount of money method of inspection |
CN111127122A (en) * | 2018-10-30 | 2020-05-08 | 营利度富信息系统(上海)有限公司 | Order splitting and merging algorithm of invoice management system |
CN112270580A (en) * | 2020-10-26 | 2021-01-26 | 浙江吉利控股集团有限公司 | Invoice issuing method, device, equipment and storage medium |
CN112613930A (en) * | 2020-12-17 | 2021-04-06 | 航天信息股份有限公司 | Method and system for automatically generating information to be invoiced |
CN113450166A (en) * | 2021-06-30 | 2021-09-28 | 山东浪潮通软信息科技有限公司 | Sales invoice processing method and corresponding business management system |
CN115018488A (en) * | 2022-06-07 | 2022-09-06 | 广东企企通科技有限公司 | Bill splitting and billing processing method and device and electronic equipment |
-
2015
- 2015-05-08 CN CN201510232271.4A patent/CN106204175A/en active Pending
Cited By (7)
Publication number | Priority date | Publication date | Assignee | Title |
---|---|---|---|---|
CN108596179A (en) * | 2018-03-28 | 2018-09-28 | 南京邮电大学 | A kind of VAT invoice amount of money method of inspection |
CN111127122A (en) * | 2018-10-30 | 2020-05-08 | 营利度富信息系统(上海)有限公司 | Order splitting and merging algorithm of invoice management system |
CN112270580A (en) * | 2020-10-26 | 2021-01-26 | 浙江吉利控股集团有限公司 | Invoice issuing method, device, equipment and storage medium |
CN112270580B (en) * | 2020-10-26 | 2024-03-29 | 浙江吉利控股集团有限公司 | Invoice issuing method, invoice issuing device, invoice issuing equipment and storage medium |
CN112613930A (en) * | 2020-12-17 | 2021-04-06 | 航天信息股份有限公司 | Method and system for automatically generating information to be invoiced |
CN113450166A (en) * | 2021-06-30 | 2021-09-28 | 山东浪潮通软信息科技有限公司 | Sales invoice processing method and corresponding business management system |
CN115018488A (en) * | 2022-06-07 | 2022-09-06 | 广东企企通科技有限公司 | Bill splitting and billing processing method and device and electronic equipment |
Similar Documents
Publication | Publication Date | Title |
---|---|---|
CN106204175A (en) | For opening the method and system of many tax rates VAT invoice without amount of tax to be paid sales slip | |
CN106204171A (en) | The method and system of single tax rate VAT invoice is opened for the sales slip containing the amount of tax to be paid | |
CN109872220A (en) | A kind of commercial product recommending list method for pushing and commercial product recommending list supplying system | |
CN109829001A (en) | For generating the method and device of invoice data | |
CN102663594A (en) | Electronic commerce catalog distribution system | |
CN108648005A (en) | Data processing method and system | |
CN101183454A (en) | Method and system for managing commodity price on electronic commerce exchange platform | |
CN109255703A (en) | Transaction data processing method and device | |
CN106920136A (en) | The method that the special ticket of shipping is issued | |
US20180053204A1 (en) | Auto-population of discount information into an e-invoice | |
CN105809523A (en) | Method and system for balancing tax for invoicing | |
CN106204177A (en) | For opening the method and system of single tax rate VAT invoice without amount of tax to be paid sales slip | |
KR101687383B1 (en) | Providing method for collaboration task environment using template for developing business model, Computer program for the same, and Recording medium storing computer program thereof | |
CN111931475A (en) | Dynamic subscription book generation method, system, computer equipment and storage medium | |
Ingwersen et al. | Using screening level environmental life cycle assessment to aid decision making: A case study of a college annual report | |
CN106204173A (en) | For opening the method and system of many tax rates VAT invoice without amount of tax to be paid sales slip | |
CN106204179A (en) | For opening the method and system of single tax rate VAT invoice without amount of tax to be paid sales slip | |
CN106204176A (en) | The method and system of many tax rates VAT invoice is opened for the sales slip containing the amount of tax to be paid | |
CN106204178A (en) | The method and system of many tax rates VAT invoice is opened for the sales slip containing the amount of tax to be paid | |
CN103294730B (en) | A kind of data delivery system and method | |
JP2010510570A (en) | System and method for creating customer-facing reports | |
US10990924B2 (en) | System and method for variant content management | |
JPH10312418A (en) | Business template designing method | |
JPWO2008078384A1 (en) | Detail data aggregation device, detail data aggregation program, and detail data aggregation method | |
EP2116962A1 (en) | Detailed data storage device, detailed data storing program, and detailed data storing method |
Legal Events
Date | Code | Title | Description |
---|---|---|---|
C06 | Publication | ||
PB01 | Publication | ||
C10 | Entry into substantive examination | ||
SE01 | Entry into force of request for substantive examination | ||
RJ01 | Rejection of invention patent application after publication | ||
RJ01 | Rejection of invention patent application after publication |
Application publication date: 20161207 |