CN106934912A - VAT invoice authenticity verification method and device - Google Patents
VAT invoice authenticity verification method and device Download PDFInfo
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- CN106934912A CN106934912A CN201511001511.6A CN201511001511A CN106934912A CN 106934912 A CN106934912 A CN 106934912A CN 201511001511 A CN201511001511 A CN 201511001511A CN 106934912 A CN106934912 A CN 106934912A
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- G—PHYSICS
- G07—CHECKING-DEVICES
- G07D—HANDLING OF COINS OR VALUABLE PAPERS, e.g. TESTING, SORTING BY DENOMINATIONS, COUNTING, DISPENSING, CHANGING OR DEPOSITING
- G07D7/00—Testing specially adapted to determine the identity or genuineness of valuable papers or for segregating those which are unacceptable, e.g. banknotes that are alien to a currency
- G07D7/004—Testing specially adapted to determine the identity or genuineness of valuable papers or for segregating those which are unacceptable, e.g. banknotes that are alien to a currency using digital security elements, e.g. information coded on a magnetic thread or strip
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Abstract
The invention provides a kind of VAT invoice authenticity verification method and device.Wherein, VAT invoice authenticity verification method comprises the following steps：Obtain the electronic invoice of value-added tax income invoice；The sales invoice corresponding with income invoice is searched in sales invoice storehouse；Sales invoice is that pin side is uploaded to sales invoice storehouse；If finding the sales invoice corresponding with income invoice, the information in the information and sales invoice in income invoice is compared, if unanimously, it is determined that income invoice is true invoice；If inconsistent, it is determined that income invoice is false invoice.Can include some enterprises or department for some groups, some transaction can occur between the enterprise of group internal, when concluding the business, sales invoice is uploaded to sales invoice storehouse by each enterprise, Acquiring enterprise can find the sales invoice corresponding with the income invoice in sales invoice storehouse in the group, then compare, and then verify the true and false of income invoice, method is fairly simple, it is easy to accomplish.
Description
Technical field
The present invention relates to invoice validation technical field, in particular to a kind of VAT invoice authenticity verification method and device.
Background technology
The foundation of Administration of State Bureau's electronics bottom account system, allows enterprise to upload invoice issuing data to Administration of State Bureau and download offsetting slip data from Administration of State Bureau.As Sales Tax changes the popularization for levying value-added tax, some conglomerates establish the value-added tax management system of oneself, realize the unified management that VAT invoice is issued.Change the popularization of increasing with battalion, originally paying the conglomerate of Sales Tax needs to pay value-added tax, these enterprises can obtain value-added tax income invoice in production and operating activities, and for carrying out input tax deduction in tax declaration, because value-added tax can carry out input tax deduction, so, it is necessary to verify the true and false of value-added tax income invoice in the financial management of enterprise.Because the deduction coupon invoice of VAT invoice can be uploaded to Administration of State Bureau by pin side, so verification mode Shi Qu Administration of State Bureau conventional at present downloads the deduction coupon invoice of value-added tax income invoice, then compare, but need the time due to downloading deduction coupon invoice from Administration of State Bureau, especially in the case where network is not smooth, taking can be longer, and examination efficiency comparison is low, especially for the more large groups of those income invoices, this will certainly greatly increase the workload of financial staff.
The content of the invention
In consideration of it, the present invention proposes a kind of VAT invoice authenticity verification method and device, it is intended to solve the problems, such as that value-added tax income invoice verification efficiency is low.
On one side, the present invention proposes a kind of VAT invoice authenticity verification method, comprises the following steps：Obtaining step, obtains the electronic invoice of value-added tax income invoice；Finding step, searches the sales invoice corresponding with the income invoice in sales invoice storehouse；The sales invoice is that pin side is uploaded to the sales invoice storehouse；First compares determination step, if finding the sales invoice corresponding with the income invoice, the information in the information in the income invoice and the sales invoice is compared, if unanimously, it is determined that the income invoice is true invoice；If inconsistent, it is determined that the income invoice is false invoice.
Further, above-mentioned VAT invoice authenticity verification method also comprises the following steps：Download step, if being searched in the finding step less than the sales invoice corresponding with the income invoice, the deduction Invoice corresponding with the income invoice is downloaded from tax authority's management system；The deduction Invoice is that the pin side is uploaded to tax authority's management system；Second compares determination step, and whether the comparison income invoice is consistent with the information in the deduction Invoice, if unanimously, it is determined that the income invoice is true invoice；If inconsistent, it is determined that the income invoice is false invoice.
Further, in above-mentioned VAT invoice authenticity verification method, the obtaining step is further included：The electronic invoice of income invoice is obtained by way of receiving the scanned copy of papery income invoice.
Further, above-mentioned VAT invoice authenticity verification method, the obtaining step is further included：The electronic invoice of income invoice is obtained by way of the papery income invoice relevant information for receiving typing.
Further, in above-mentioned VAT invoice authenticity verification method, the information of the described first income invoice and sales invoice for comparing determination step comparison includes：Pin side's title, purchaser's title, the amount of money, issue date and name of product.
The true and false of the value-added tax income invoice that the method provided in the present invention can be received to each enterprise of group internal is verified.Can include some enterprises or department for some groups, some transaction can occur between the enterprise of group internal, when concluding the business, sales invoice is uploaded to sales invoice storehouse by each enterprise, Acquiring enterprise can find the sales invoice corresponding with the income invoice in sales invoice storehouse in the group, then compare, and then verify the true and false of income invoice.As can be seen that the method verifies the true and false of income invoice by way of obtaining the sales invoice corresponding with income invoice, method is fairly simple, it is easy to accomplish；Further, since the sales invoice storehouse of inside is relatively easy access, the proving time is also cost savings, improve the operating efficiency of financial staff.
On the other hand, the invention allows for a kind of VAT invoice authenticity verification device, the device includes：Acquisition module, the electronic invoice for obtaining value-added tax income invoice；Searching modul, for searching the sales invoice corresponding with the income invoice in sales invoice storehouse；The sales invoice is that pin side is uploaded to the sales invoice storehouse；First compares determining module, if for finding the sales invoice corresponding with the income invoice, the information in the information in the income invoice and the sales invoice is compared, if consistent, it is determined that the income invoice is true invoice；If inconsistent, it is determined that the income invoice is false invoice.
Further, above-mentioned VAT invoice authenticity verification device also includes：Download module, if carrying out the corresponding sales invoice of invoice less than with described for being searched in the searching modul, the deduction Invoice corresponding with the income invoice is downloaded from tax authority's management system；The deduction Invoice is that the pin side is uploaded to tax authority's management system；Whether second compares determining module, consistent with the information in the deduction Invoice for comparing the income invoice, if unanimously, it is determined that the income invoice is true invoice；If inconsistent, it is determined that the income invoice is false invoice.
Further, above-mentioned VAT invoice authenticity verification device, the acquisition module obtains the electronic invoice of income invoice by way of receiving the scanned copy of papery income invoice.
Further, above-mentioned VAT invoice authenticity verification device, the acquisition module obtains the electronic invoice of income invoice by way of the papery income invoice relevant information for receiving typing.
Further, above-mentioned VAT invoice authenticity verification device, the income invoice and the information of sales invoice that the first comparison determining module is compared includes：Pin side's title, purchaser's title, the amount of money, issue date and name of product.
Because the VAT invoice authenticity verification device is identical with above-mentioned VAT invoice authenticity verification Method And Principle, so the device has technique effect same as mentioned above.
Brief description of the drawings
By reading the detailed description of hereafter preferred embodiment, various other advantages and benefit will be clear understanding for those of ordinary skill in the art.Accompanying drawing is only used for showing the purpose of preferred embodiment, and is not considered as limitation of the present invention.And in whole accompanying drawing, identical part is denoted by the same reference numerals.In the accompanying drawings：
Fig. 1 is the flow chart of VAT invoice authenticity verification method provided in an embodiment of the present invention；
Fig. 2 is another flow chart of VAT invoice authenticity verification method provided in an embodiment of the present invention；
Fig. 3 is the structured flowchart of VAT invoice authenticity verification device provided in an embodiment of the present invention；
Fig. 4 is another structured flowchart of VAT invoice authenticity verification device provided in an embodiment of the present invention.
Specific embodiment
The exemplary embodiment of the disclosure is more fully described below with reference to accompanying drawings.Although showing the exemplary embodiment of the disclosure in accompanying drawing, it being understood, however, that may be realized in various forms the disclosure without that should be limited by embodiments set forth here.Conversely, there is provided these embodiments are able to be best understood from the disclosure, and can by the scope of the present disclosure it is complete convey to those skilled in the art.It should be noted that in the case where not conflicting, the embodiment in the present invention and the feature in embodiment can be mutually combined.Describe the present invention in detail below with reference to the accompanying drawings and in conjunction with the embodiments.
Embodiment of the method：
Referring to Fig. 1, Fig. 1 is the flow chart of VAT invoice authenticity verification method provided in an embodiment of the present invention.As illustrated, the method comprises the following steps：
Obtaining step S1, obtains the electronic invoice of value-added tax income invoice.
Specifically, first papery income invoice can be scanned, the electronic invoice of income invoice is obtained by way of receiving papery income invoice scanned copy.The invoice data of income invoice by way of manual typing, can also be obtained by way of receiving papery income invoice relevant information, that is, obtains electronic invoice information, the relevant information of the papery income invoice of reception can include：Issue date, purchaser's duty paragraph, purchaser's title, invoice amount, the invoice amount of tax to be paid, pin side's duty paragraph, pin side's title etc..
Finding step S2, searches the sales invoice corresponding with income invoice in sales invoice storehouse；Sales invoice is that pin side is uploaded to sales invoice storehouse.
Specifically, the sales invoice of part pin side upload is preserved in sales invoice storehouse, the sales invoice corresponding with the income invoice is first searched in sales invoice storehouse.During lookup, relevant information that can be in income invoice and sales invoice is searched:I.e.：Matching invoice data in invoice codes, invoice number data item, it is completely the same, be it is corresponding enter sales invoice.
First compares determination step S3, if finding the sales invoice corresponding with the income invoice, the information in the information and sales invoice in the income invoice is compared, if unanimously, it is determined that income invoice is true invoice；If inconsistent, it is determined that income invoice is false invoice.
Specifically, date, purchaser's duty paragraph, purchaser's title, invoice amount, the invoice amount of tax to be paid, pin side's duty paragraph, pin side's title etc. are issued in comparison income invoice and sales invoice.If all consistent, then it is assumed that income invoice is true invoice, if inconsistent, then it is assumed that income invoice is false invoice.
The true and false of the value-added tax income invoice that the method provided in the present embodiment can be received to each enterprise of group internal is verified.Can include some enterprises or department for some groups, some transaction can occur between the enterprise of group internal, when concluding the business, sales invoice is uploaded to sales invoice storehouse by each enterprise, Acquiring enterprise can find the sales invoice corresponding with the income invoice in sales invoice storehouse in the group, then compare, and then verify the true and false of income invoice.As can be seen that the method verifies the true and false of income invoice by way of obtaining the sales invoice corresponding with income invoice, method is fairly simple, it is easy to accomplish；Further, since the sales invoice storehouse of inside is relatively easy access, the proving time is also cost savings, improve the operating efficiency of financial staff.
Referring to Fig. 2, Fig. 2 is another flow chart of VAT invoice authenticity verification method provided in an embodiment of the present invention.For the in the case of of being searched in the sales invoice storehouse of finding step S2 less than the sales invoice corresponding with income invoice, can adopt and be verified with the following method：
Download step S4, if being searched in finding step S2 less than the sales invoice corresponding with the income invoice, the deduction Invoice corresponding with income invoice is downloaded from tax authority's management system；Deduction Invoice is that pin side is uploaded to tax authority's management system.
Second compares determination step S5, and whether comparison income invoice is consistent with the information in deduction Invoice, if unanimously, it is determined that income invoice is true invoice；If inconsistent, it is determined that income invoice is false invoice.
Specifically, fixation in income invoice is issued into date, purchaser's duty paragraph, purchaser's title, invoice amount, the invoice amount of tax to be paid, pin side's duty paragraph, pin side's title and the corresponding information in deduction Invoice to be compared, if completely the same, then confirm that income invoice is true invoice, if any one is inconsistent, it is determined that income invoice is false invoice.
The characteristics of due to VAT invoice there is input tax to deduct, so the tax authority requires pin side in the management system that the deduction coupon invoice of value-added tax is uploaded to the tax authority after issuing value-added tax big-ticket.The characteristic that the present embodiment is managed using value-added tax, when being searched in sales invoice storehouse less than the sales invoice corresponding with income invoice, the deduction coupon invoice corresponding with the income invoice can be downloaded from tax authority's management system, then this is carried out into invoice to compare with deduction coupon invoice, if consistent, then it is defined as true invoice, if inconsistent, it is determined that be false invoice.
As can be seen that the present embodiment first searches the sales invoice corresponding with income invoice in sales invoice storehouse, if it is possible to which lookup is obtained, the true and false of income invoice is determined by the comparison of income invoice and sales invoice；If searched less than the download deduction coupon invoice corresponding with the income invoice, then compares from the management system of the tax authority, and then determines the true and false of income invoice to be verified.
To sum up, the present embodiment verifies the true and false of income invoice by way of obtaining the sales invoice corresponding with income invoice, and method is fairly simple, it is easy to accomplish；Further, since the sales invoice storehouse of inside is relatively easy access, the proving time is also cost savings, improve the operating efficiency of financial staff.
Device embodiment：
Referring to Fig. 3, Fig. 3 is the structured flowchart of VAT invoice authenticity verification device provided in an embodiment of the present invention.As illustrated, the device includes：Acquisition module 100, the electronic invoice for obtaining value-added tax income invoice；Searching modul 200, for searching the sales invoice corresponding with income invoice in sales invoice storehouse；Sales invoice is that pin side is uploaded to sales invoice storehouse；First compares determining module 300, if for finding the sales invoice corresponding with income invoice, the information in the information and sales invoice in income invoice is compared, if consistent, it is determined that income invoice is true invoice；If inconsistent, it is determined that income invoice is false invoice.The specific implementation process of the present embodiment will not be repeated here referring to above method embodiment, the present embodiment.
The true and false of the value-added tax income invoice that the present embodiment can be received to each enterprise of group internal is verified.Can include some enterprises or department for some groups, some transaction can occur between the enterprise of group internal, when concluding the business, sales invoice is uploaded to sales invoice storehouse by each enterprise, Acquiring enterprise can find the sales invoice corresponding with the income invoice in sales invoice storehouse in the group, then compare, and then verify the true and false of income invoice.As can be seen that the method verifies the true and false of income invoice by way of obtaining the sales invoice corresponding with income invoice, method is fairly simple, it is easy to accomplish；Further, since the sales invoice storehouse of inside is relatively easy access, the proving time is also cost savings, improve the operating efficiency of financial staff.
Referring to Fig. 4, Fig. 4 is another structured flowchart of VAT invoice authenticity verification device provided in an embodiment of the present invention.As illustrated, on the basis of above-described embodiment, the device also includes：Download module 400, if for searching the sales invoice corresponding less than with invoice is carried out in searching modul, the deduction Invoice corresponding with income invoice is downloaded from tax authority's management system；Deduction Invoice is that the pin side is uploaded to tax authority's management system；Whether second compares determining module 500, consistent with the information in deduction Invoice for comparing income invoice, if unanimously, it is determined that income invoice is true invoice；If inconsistent, it is determined that income invoice is false invoice.The specific implementation process of the present embodiment will not be repeated here referring to above method embodiment, the present embodiment.
The characteristics of due to VAT invoice there is input tax to deduct, so the tax authority requires pin side in the management system that the deduction coupon invoice of value-added tax is uploaded to the tax authority after issuing value-added tax big-ticket.The characteristic that the present embodiment is managed using value-added tax, when being inquired about in sales invoice storehouse less than the sales invoice corresponding with income invoice, the deduction coupon invoice corresponding with the income invoice can be downloaded with tax authority's management, then this is carried out into invoice to compare with deduction coupon invoice, if always, then it is defined as true invoice, if inconsistent, it is determined that be false invoice.
Obviously, those skilled in the art can carry out various changes and modification without departing from the spirit and scope of the present invention to the present invention.So, if these modifications of the invention and modification belong within the scope of the claims in the present invention and its equivalent technologies, then the present invention is also intended to comprising these changes and modification.
Claims (10)
1. a kind of VAT invoice authenticity verification method, it is characterised in that comprise the following steps：
Obtaining step, obtains the electronic invoice of value-added tax income invoice；
Finding step, searches the sales invoice corresponding with the income invoice in sales invoice storehouse；The sales invoice is that pin side is uploaded to the sales invoice storehouse；
First compares determination step, if finding the sales invoice corresponding with the income invoice, the information in the information in the income invoice and the sales invoice is compared, if unanimously, it is determined that the income invoice is true invoice；If inconsistent, it is determined that the income invoice is false invoice.
2. VAT invoice authenticity verification method according to claim 1, it is characterised in that also comprise the following steps：
Download step, if being searched in the finding step less than the sales invoice corresponding with the income invoice, the deduction Invoice corresponding with the income invoice is downloaded from tax authority's management system；The deduction Invoice is that the pin side is uploaded to tax authority's management system；
Second compares determination step, and whether the comparison income invoice is consistent with the information in the deduction Invoice, if unanimously, it is determined that the income invoice is true invoice；If inconsistent, it is determined that the income invoice is false invoice.
3. VAT invoice authenticity verification method according to claim 1, it is characterised in that the obtaining step is further included：
The electronic invoice of income invoice is obtained by way of receiving the scanned copy of papery income invoice.
4. VAT invoice authenticity verification method according to claim 1, it is characterised in that the obtaining step is further included：
The electronic invoice of income invoice is obtained by way of the papery income invoice relevant information for receiving typing.
5. VAT invoice authenticity verification method according to claim 1, it is characterised in that described first compares and determine that the information of income invoice that step is compared and sales invoice includes：Pin side's title, purchaser's title, the amount of money, issue date and name of product.
6. a kind of VAT invoice authenticity verification device, it is characterised in that including：
Acquisition module, the electronic invoice for obtaining value-added tax income invoice；
Searching modul, for searching the sales invoice corresponding with the income invoice in sales invoice storehouse；The sales invoice is that pin side is uploaded to the sales invoice storehouse；
First compares determining module, if for finding the sales invoice corresponding with the income invoice, the information in the information in the income invoice and the sales invoice is compared, if consistent, it is determined that the income invoice is true invoice；If inconsistent, it is determined that the income invoice is false invoice.
7. VAT invoice authenticity verification device according to claim 6, it is characterised in that also include：
Download module, if carrying out the corresponding sales invoice of invoice less than with described for being searched in the searching modul, the deduction Invoice corresponding with the income invoice is downloaded from tax authority's management system；The deduction Invoice is that the pin side is uploaded to tax authority's management system；
Whether second compares determining module, consistent with the information in the deduction Invoice for comparing the income invoice, if unanimously, it is determined that the income invoice is true invoice；If inconsistent, it is determined that the income invoice is false invoice.
8. VAT invoice authenticity verification device according to claim 6, it is characterised in that the acquisition module obtains the electronic invoice of income invoice by way of receiving the scanned copy of papery income invoice.
9. VAT invoice authenticity verification device according to claim 6, it is characterised in that the acquisition module obtains the electronic invoice of income invoice by way of the papery income invoice relevant information for receiving typing.
10. VAT invoice authenticity verification device according to claim 6, it is characterised in that the income invoice and the information of sales invoice that the first comparison determining module is compared include：Pin side's title, purchaser's title, the amount of money, issue date and name of product.
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| Application Number | Priority Date | Filing Date | Title |
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| CN201511001511.6A CN106934912A (en) | 2015-12-28 | 2015-12-28 | VAT invoice authenticity verification method and device |
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| CN201511001511.6A CN106934912A (en) | 2015-12-28 | 2015-12-28 | VAT invoice authenticity verification method and device |
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| CN106934912A true CN106934912A (en) | 2017-07-07 |
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| CN201511001511.6A Pending CN106934912A (en) | 2015-12-28 | 2015-12-28 | VAT invoice authenticity verification method and device |
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Cited By (8)
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| CN108428258A (en) * | 2018-02-12 | 2018-08-21 | 安徽航天信息有限公司 | One kind carrying out VAT invoice based on scanning invoice Quick Response Code and chooses authentication method |
| CN109559176A (en) * | 2017-09-25 | 2019-04-02 | 航天信息股份有限公司 | A kind of bookkeeping methods and device of electronic invoice |
| CN109584029A (en) * | 2017-09-25 | 2019-04-05 | 航天信息股份有限公司 | A kind of auditing method of electronic invoice, device, medium and electronic equipment |
| CN109754293A (en) * | 2018-12-29 | 2019-05-14 | 航天信息股份有限公司 | A kind of automatic push invoice printing method based on timer and CXF client |
| CN109785127A (en) * | 2019-03-28 | 2019-05-21 | 深圳微众税银信息服务有限公司 | A kind of sales invoice checking method, system and relevant device |
| CN109934554A (en) * | 2019-01-29 | 2019-06-25 | 远光软件股份有限公司 | A kind of method, electric terminal and storage medium for examining invoice |
| CN111311388A (en) * | 2018-12-12 | 2020-06-19 | K11集团有限公司 | Invoice management system |
| CN113469757A (en) * | 2021-05-26 | 2021-10-01 | 杭州每刻科技有限公司 | Invoice signing method and system |
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| Publication number | Priority date | Publication date | Assignee | Title |
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| CN109934554A (en) * | 2019-01-29 | 2019-06-25 | 远光软件股份有限公司 | A kind of method, electric terminal and storage medium for examining invoice |
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| CN113469757A (en) * | 2021-05-26 | 2021-10-01 | 杭州每刻科技有限公司 | Invoice signing method and system |
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Application publication date: 20170707 |