CN108921630A - A kind of water route Shipping invoices automatic creation system and method based on bank account - Google Patents

A kind of water route Shipping invoices automatic creation system and method based on bank account Download PDF

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Publication number
CN108921630A
CN108921630A CN201810649476.6A CN201810649476A CN108921630A CN 108921630 A CN108921630 A CN 108921630A CN 201810649476 A CN201810649476 A CN 201810649476A CN 108921630 A CN108921630 A CN 108921630A
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China
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information
tax
account
water route
taxpayer
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Inventor
吴安新
方卫
汤洁
李道涵
吴安翡
曹金霞
傅蓉
李涛
高礼军
何金山
刘明峰
陶长华
张文丽
宋淑娟
刘俊
刘君
杨宏
邱卫
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Wuhu Airlines Agel Ecommerce Ltd
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Wuhu Airlines Agel Ecommerce Ltd
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Priority to CN201810649476.6A priority Critical patent/CN108921630A/en
Publication of CN108921630A publication Critical patent/CN108921630A/en
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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q30/00Commerce
    • G06Q30/04Billing or invoicing
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q10/00Administration; Management
    • G06Q10/08Logistics, e.g. warehousing, loading or distribution; Inventory or stock management
    • G06Q10/083Shipping
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q40/00Finance; Insurance; Tax strategies; Processing of corporate or income taxes
    • G06Q40/12Accounting
    • G06Q40/123Tax preparation or submission

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  • Development Economics (AREA)
  • Engineering & Computer Science (AREA)
  • Accounting & Taxation (AREA)
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  • General Business, Economics & Management (AREA)
  • General Physics & Mathematics (AREA)
  • Marketing (AREA)
  • Technology Law (AREA)
  • Entrepreneurship & Innovation (AREA)
  • Human Resources & Organizations (AREA)
  • Operations Research (AREA)
  • Quality & Reliability (AREA)
  • Tourism & Hospitality (AREA)
  • Management, Administration, Business Operations System, And Electronic Commerce (AREA)

Abstract

The invention discloses a kind of water route Shipping invoices automatic creation system and its method based on bank account, wherein system include:Shipowner pay taxes identification code unit, bank operation account of receipts unit, bank's interactive unit, tax interactive unit, shipowner's interactive unit, water route Shipping invoices modular unit, water route Shipping invoices storage unit, traffic scheduling unit, traffic scheduling unit is used for processing business process, including obtaining bank's flowing water information, generating information by water route Shipping invoices modular unit and being sent to tax interactive unit, acquisition water route Shipping invoices information and store the tax interactive unit into water route Shipping invoices storage unit:For obtaining, traffic scheduling unit makes out an invoice information and banking system interactive unit business revenue account gathering flowing water information, generation are made out an invoice required electronic invoice.The efficiency of making out an invoice of water route Shipping invoices, invoicing speed can be improved in the present invention.

Description

A kind of water route Shipping invoices automatic creation system and method based on bank account
Technical field
The present invention relates to tax field, in particular to a kind of water route Shipping invoices automatic creation system based on bank account And method.
Background technique
By the tax authority, in generation, opens value-added tax water route Shipping invoices to traditional small-scale taxpayer (i.e. individual shipowner) on the net, often Second generation, which is opened, to be required taxpayer (i.e. individual shipowner) and fills in lot of materials, and upload to the tax authority does tax system on the net.Greatly Amount information solicitation, which is be easy to cause, fills in mistake, fills in require taxpayer (i.e. individual shipowner) in terminal manual operations, wave every time Take the plenty of time, and taxpayer (i.e. individual shipowner) is possible to forget that application for boiled water road Shipping invoices, causes national tax Loss.It is shown according to public data, 90% private vessel can not meet tax law requirement on opening this link of freight bill, closely Nian Lai, the criminal offence evaded taxes using false cargo transport invoice are more and more.Cargo transport invoice is related to each of national economy A corner, false cargo transport invoice are largely spread unchecked, and to state tax revenue and legal system, the normal order of market economy can all be caused Immeasurable harm and influence.And network not can solve water route shipping still for the method for opening VAT invoice at present Phenomenon more than bill billing hardly possible, false tickets.
In China's inland water transport, ship Guakao management style largely exists.Ship Guakao operation, as the term suggests it is exactly not Ownership of Ship is registered in the enterprise that qualification is managed with waterway transportation by the practical owner of ship for having waterway transportation to manage qualification Under one's name, which is not involved in the practical operation of ship to industry, only collects administration fee, and allow the practical owner of ship external with its name Carry out the activity of ship waterway transportation.But under this management mode, ship operation power and ownership separation, taxpayer are (i.e. individual Shipowner) it is drifted for a long time in inland river, without the qualification for issuing water route Shipping invoices or to issue water route Shipping invoices extremely difficult.? Inland water transport ship in China's is badly in need of a kind of conveniently issuing water route Shipping invoices system in such cases.
Be also disclosed at present related generation boiled water afloat fortune invoice system open source literature, such as application No. is 201510402101.6 patent name is《A kind of method and device that value-added tax generation opens》;Such as application No. is 201510561848.6 patent name is《A kind of carrying trade value-added tax dedicated water afloat fortune invoice self-service is for the extraction of root》; And such as application No. is 201710403992.6, patent name is《In a kind of value-added tax special ticket generation, opens the method, apparatus of payment on behalf land tax And system》;Above system using be not it is very convenient, processing method is many and diverse, and there is also defects in safety.
Summary of the invention
It is an object of the invention to overcome the deficiencies of the prior art and provide a kind of water route Shipping invoices based on bank account Automatic creation system and method.By utilizing the knowledge of paying taxes of related operation certificate request for small-scale taxpayer (i.e. individual shipowner) Other code establishes a business revenue bank account in business bank, and the present invention is realized automatic using the supervision for organ's business revenue account of paying taxes The method and system of value-added tax water route Shipping invoices is issued for the consignment of goods people after payment.
To achieve the goals above, the technical solution adopted by the present invention is:A kind of water route Shipping invoices issue system automatically (hereinafter referred to as:This system) include:
Shipowner pays taxes identification code unit:The related Ship's Trading Certificates provided according to shipowner are generated for storing taxpayer (i.e. individual shipowner) log-on message takes in identification code of paying taxes in unique operation that this system is checked and approved by the tax authority, including and not It is limited to password and CA (Certificate Authority) certificate.
Bank's operation account of receipts (hereinafter referred to as " business revenue account ") unit:Shipowner, can be in business using identification code of paying taxes The bank account for collecting shipping that bank sets up.
Bank's interactive unit:For obtaining taxpayer (i.e. individual shipowner) appointed bank's business revenue account flowing water information, and will Flowing water information is sent to tax interactive unit.
Tax interactive unit:It makes out an invoice information and banking system interactive unit business revenue account for obtaining traffic scheduling unit Family gathering flowing water information, generates required electronic invoice of making out an invoice.
Shipowner's interactive unit:For obtaining shipowner's operation information, and operation information is sent to shipowner and is paid taxes identification code list Member, water route Shipping invoices modular unit.
Water route Shipping invoices modular unit:For store carry out the corresponding value-added tax to be handled of money business revenue account needed for letter The template of breath.
Water route Shipping invoices storage unit:For storing wait open and the fortune invoice information of boiled water afloat.
Traffic scheduling unit:For processing business process, including obtains bank's flowing water information, passes through water route Shipping invoices mould Plate unit generates information and is sent to tax interactive unit, obtains water route Shipping invoices information and store and deposit to water route Shipping invoices In storage unit.
Shipowner identification code unit of paying taxes includes:
Shipowner's login module:For making taxpayer (i.e. individual shipowner) that the system can be logged in, and is added, repaired Change, delete and inquire the permission of this taxpayer (i.e. individual shipowner) configuration information;
Shipowner's bank information module:For making taxpayer (i.e. individual shipowner) that can add, modify, delete and inquire and originally receive The log-on message of tax people (i.e. individual shipowner) business revenue account.
The tax interactive unit includes:
Bank's flowing water obtains module:For obtaining newest business revenue account flowing water information;
Flowing water information preservation module:For saving flowing water information into system, and record the processing status of every flowing water;
Electronic invoice formwork module:Electronic invoice template needed for tax is done on the net for saving the tax authority;
Electronic invoice assignment module:For according to, come money account and the amount of money, inquiry water route Shipping invoices store in flowing water Correspondence water route Shipping invoices information in unit, Auto-writing to the tax authority are done on the net in electronic invoice template needed for tax, and Electronic invoice needed for generating.
The tax interactive unit further includes:
Shipowner or consignment of goods people's information material uploading module:For doing tax system client on the net using the tax authority certainly Electronic invoice needed for dynamic encryption is packaged, and upload to the tax authority and do tax system on the net;
Water route shipping electronic invoice generation module:It does the interface of tax system on the net using the tax authority, obtains water route shipping Electronic invoice generates latest developments, and notifies taxpayer that (i.e. individual shipowner) currently handles state by setting communication mode.
A method of the water route Shipping invoices automatic creation system based on bank account, system include that shipowner pays taxes identification Code unit, bank's operation account of receipts unit, bank's interactive unit, tax interactive unit, shipowner's interactive unit, water route shipping hair Ticket modular unit, water route Shipping invoices storage unit and traffic scheduling unit.
According to said units function, it is shown to realize that steps are as follows.
Step 1, taxpayer (i.e. individual shipowner) claim, examine annually or change ship correlation operation certificate in maritime administration department When, it handles operation income by this system shipowner identification code unit of paying taxes and pays taxes identification code.Then selection business bank handles battalion It opens an account at receipt on account family;
Step 2, the tax authority confirm business revenue account to bank, and require business revenue account inquiries permission;When business revenue account is believed After breath is verified, notify that (i.e. individual shipowner) can issue water route shipping electronic invoice to taxpayer automatically by this system, and give Initial password;Such as need to distribute CA (Certificate Authority) certificate;
Step 3, taxpayer (i.e. individual shipowner) fill in shipping electronics in water route corresponding to cargo destined consignor's Bank Account Number Invoice type and information of making out an invoice;
Step 4, this system regard newly-increased gathering as pin Xiang Jin according to taxpayer (i.e. individual shipowner) business revenue account flowing water Volume automatically generates required electronic invoice, and is committed to the tax authority and does tax system on the net and put on record.
The business revenue account information that the step 2, taxpayer (i.e. individual shipowner) input carries out the business revenue of business activity for it Account, taxpayer (i.e. individual shipowner) need to provide Bank Account Number, other information or CA needed for password, and login inquiry flowing water (Certificate Authority) authenticates medium or certificate file;This system is by the business revenue account of taxpayer (i.e. individual shipowner) Family information is stored in safe storing data library, and password needs encrypting storing, CA (Certificate Authority) certificate text Part also needs encrypting storing or CA (Certificate Authority) certification medium passes through external interface in system operation Access.
The step 3 including:Consignment of goods people carrys out money Bank Account Number and is one for the information of its boiled water road Shipping invoices One is corresponding, has one or more corresponding relationships come money account for identical goods consignor, later stores corresponding relationship In Database Lists.
The step 4 includes the following steps:
1) reading database, decryption taxpayer (i.e. individual shipowner) business revenue account information and organ's log-on message of paying taxes;
2) taxpayer (i.e. individual shipowner) business revenue account flowing water information, including but not limited to following manner is obtained:
It is initiated by system, to bank interface periodic queries business revenue account flowing water information;
System provides external interface, is called by banking system, receives business revenue account flowing water information;
System monitors the message queue that bank provides, and obtains flowing water transition information.
3) for new flowing water information, system is carried out the following processing:
Inquiry comes money account and water route shipping electronic invoice corresponding lists;
If there is corresponding relationship, the water route shipping electronic invoice information of storage is merged into flowing water information and is sent to this system Tax interactive unit, request are issued and send value-added tax water route shipping electronic invoice.
The present invention is recorded using the bank gathering of taxpayer (i.e. individual shipowner), issues value-added tax water route shipping hair automatically Ticket fundamentally prevents from forgeing and issues value-added tax water route Shipping invoices, and reduction taxpayer (i.e. individual shipowner) fills in and upload is received The time cost of tax material, so that shipowner facilitates, safely, quickly when making out an invoice.Equally convenient for consignment of goods people in pay the freight It is legitimate afterwards efficiently to collect Shipping invoices.To improve efficiency of making out an invoice, shorten invoicing time.
Detailed description of the invention
Below to each width attached drawing of description of the invention expression content and figure in label be briefly described:
Fig. 1 is Shipping invoices automatic creation system structural block diagram in water route of the present invention;
Fig. 2 is the flow chart of Shipping invoices automatic generation method in water route of the present invention.
Specific embodiment
A specific embodiment of the invention is made further detailed below against attached drawing by the description to optimum embodiment Thin explanation.
In recent years, as means of payment are enriched constantly, the phenomenon that cash settlement freight charges, almost disappeares, and freight charges clearing are entirely It is settled accounts by bank account, water route freight charges natively have the feature that number is big, and settlement time is grown, this is just this method in reality It obtains implementing to provide guarantee in the middle.
As shown in Figure 1, this system is that small-scale taxpayer (i.e. individual shipowner) establishes a business revenue account, organ of paying taxes is logical Supervision of this system to business revenue account is crossed, realizes and obtains value-added tax water route shipping hair automatically automatically for consignment of goods people after payment Ticket.It includes with lower unit:
Shipowner pays taxes identification code unit:For storing taxpayer (i.e. individual shipowner) log-on message;Business revenue Account Logon account Number, password and CA (Certificate Authority) certificate;The tax authority does tax system login identifier on the net, password and CA (Certificate Authority) certificate.Shipowner's identification code unit of paying taxes includes:
Shipowner's login module:For making taxpayer (i.e. individual shipowner) that the system can be logged in, and is added, repaired Change, delete and inquire the permission of this taxpayer (i.e. individual shipowner) configuration information.
Shipowner's bank information module:For making taxpayer (i.e. individual shipowner) that can add, modify, delete and inquire and originally receive The log-on message of tax people (i.e. individual shipowner) business revenue account, including:Subbranch where business revenue account, business revenue account number, business revenue account Family login password, the inquiry flowing water indispensability letter such as certification certificate of CA (Certificate Authority) used in business revenue account Breath.
The online tax information module of shipowner:For making taxpayer (i.e. individual shipowner) that can add, modify, delete and inquire This taxpayer (i.e. individual shipowner) tax authority does tax system log-on message on the net, including:Taxpayer (i.e. individual shipowner) identifier, Password and CA (Certificate Authority) certification certificate etc. do the necessary log-on message of tax system on the net.
Bank's operation account of receipts unit:Shipowner can be used to collect fortune using identification code of paying taxes what business bank set up The bank account taken.
Bank's interactive unit:For obtaining taxpayer (i.e. individual shipowner) business revenue account flowing water information, and by flowing water information It is sent to tax interactive unit.
Tax interactive unit:It makes out an invoice information and banking system interactive unit business revenue account in obtaining traffic scheduling unit It collects money flowing water information, generation is made out an invoice required electronic invoice, electronic invoice needed for value-added tax is handled for encrypting packing automatically, and on It passes to the tax authority and does tax system on the net.Water route Shipping invoices are completed when tax system to issue, and obtain water route Shipping invoices information.
Shipowner's interactive unit:It is responsible for the rendering and shipowner's interaction at shipowner interface, shipowner operates shipowner by this element and pays taxes Identification code unit, water route Shipping invoices modular unit, boiled water afloat transports invoice information for inquiry.Operation information is sent to shipowner Identification code of paying taxes unit, water route Shipping invoices modular unit.
Water route Shipping invoices modular unit:For store carry out the corresponding value-added tax to be handled of money business revenue account needed for letter The template of breath, and preserve, it is used to map and carrys out money account to value-added tax water route Shipping invoices information model.Including but it is unlimited In following information:Subbranch where carrying out money account, account, water route Shipping invoices type, water route Shipping invoices come back, duty paragraph and cargo Title, the type of water route Shipping invoices include common value-added tax water route Shipping invoices and shipping value-added tax water route Shipping invoices.
Water route Shipping invoices storage unit:For storing wait open and the fortune invoice information of boiled water afloat.
Traffic scheduling unit:It is responsible for main business workflow:Bank's flowing water information is obtained, by water route Shipping invoices template, Water route Shipping invoices material is issued in generation, and submits application to the online this system of the tax authority.Water route Shipping invoices information is obtained, And it stores into water route Shipping invoices storage unit.
Tax interactive unit includes:
Bank's flowing water obtains module:For obtaining newest bank's flowing water information;
Flowing water information preservation module:For saving flowing water information into system, and record the processing status of every flowing water;
Electronic invoice formwork module:Electronic invoice template needed for tax is done on the net for saving the tax authority;
Electronic invoice assignment module:For according to, come money account and the amount of money, inquiry water route Shipping invoices store in flowing water Correspondence water route Shipping invoices information in unit, Auto-writing to the tax authority are done on the net in electronic invoice template needed for tax, and Electronic invoice needed for generating;
Shipowner or consignment of goods people's information material uploading module:For doing tax system client on the net using the tax authority certainly Electronic invoice needed for dynamic encryption is packaged, and upload to the tax authority and do tax system on the net;
Water route shipping electronic invoice generation module:It does the interface of tax system on the net using the tax authority, obtains water route shipping Electronic invoice generates latest developments, and notifies taxpayer that (i.e. individual shipowner) currently handles state by setting communication mode.
In system and method, the encryption is encrypted using 3DES, is decrypted using 3DES.
Based on above-mentioned this system, the basic operation process of shipowner:
1, taxpayer (i.e. individual shipowner) registers business revenue account to bank;
2, the tax authority confirms business revenue account to bank, and requires business revenue account inquiries permission;
3, taxpayer (i.e. individual shipowner) issues automatically in automatic value-added tax configures institute's boiled water road in system for payment account number Shipping invoices type, water route Shipping invoices come back, duty paragraph and Description of Goods;
4, requestee pays to taxpayer (i.e. individual shipowner) business revenue account transfer;
5, automatic value-added tax issues system automatically and obtains input tax flowing water information;
6, automatic value-added tax issues the payment account number water route Shipping invoices information of system queries configuration automatically, and to this system Value-added tax water route Shipping invoices are issued in tax interactive unit application;
7, after the tax authority is applied, taxpayer (i.e. individual shipowner) business revenue account is inquired automatically and verifies income information;
8, after tax authority's confirmation is errorless, value-added tax water route shipping electronics hair is issued for requestee (i.e. consignment of goods people) Ticket, and water route Shipping invoices information is returned into this system;
9, this system issues progress to taxpayer (i.e. individual shipowner) notice water route Shipping invoices information.
Before using this system, taxpayer (i.e. individual shipowner) claims, examines annually or changes ship phase in maritime administration department When closing operation certificate, handles operation income by this system shipowner identification code unit of paying taxes and pay taxes identification code.Select business bank Business revenue account is handled to open an account;The tax authority confirms business revenue account to bank, and requires business revenue account inquiries permission;When business revenue account After information is verified, notify that (i.e. individual shipowner) can issue water route shipping electronic invoice to taxpayer automatically by this system, and give With initial password;Such as need to distribute CA (Certificate Authority) certificate.
It completes before the use of above system after data configuration as shown in Fig. 2, system flow is shown in specific step is as follows.
Step 1, taxpayer (i.e. individual shipowner) log in automatic value-added tax and issue system automatically.Taxpayer is (a when use Body shipowner) it logs in automatic value-added tax by input identifier, password and identifying code and issues system automatically, it is automatic to rise in value after login Tax issues system automatically retrieval taxpayer (i.e. individual shipowner) information, the business revenue account that taxpayer (i.e. individual shipowner) has inputted automatically Family information carrys out money business revenue account and corresponds to water route Shipping invoices information, and taxpayer (i.e. individual shipowner) does tax system information certainly on the net Dynamic storage is in the buffer.
Step 2, taxpayer (i.e. individual shipowner) input business revenue account information, including Bank Account Number and password.Import CA (Certificate Authority) authenticates medium or certificate file.
The business revenue account information of taxpayer (i.e. individual shipowner) input carries out the business revenue account of business activity, taxpayer for it (i.e. individual shipowner) need to provide Bank Account Number, other information or CA needed for password, and login inquiry flowing water (Certificate Authority) authenticates medium or certificate file.
Automatic value-added tax issue automatically system the business revenue account information of taxpayer (i.e. individual shipowner) is stored in it is safe In storing data library, password needs encrypting storing, and CA (Certificate Authority) certificate file also needs encrypting storing Or CA (Certificate Authority) certification medium is accessed by external interface when system is run.
Step 3, taxpayer (i.e. individual shipowner) fill in and provide log-on message needed for the tax authority does tax system on the net with CA (Certificate Authority) certification medium or certificate file is imported, enables to do tax system automatically to upload automatically and do Tax information needed and material do tax system to the tax authority on the net.
Taxpayer (i.e. individual shipowner) input information logs in log-on message needed for the tax authority does tax system on the net for it Identifier, password and identifying code, or the certification medium logged in by CA (Certificate Authority) mode.
Automatic value-added tax issues system automatically and the tax authority of taxpayer (i.e. individual shipowner) is done tax system login on the net Information is stored in safe storing data library, and password needs encrypting storing, CA (Certificate Authority) certificate file Encrypting storing or CA (Certificate Authority) certification medium is also needed to connect by external interface when system is run Enter.
Step 4, taxpayer (i.e. individual shipowner) fill in the specified money Bank Account Number that comes and correspond to water route Shipping invoices type, water Road Shipping invoices come back, duty paragraph and Description of Goods.Water route Shipping invoices type includes common value-added tax water route Shipping invoices and goods Transport value-added tax water route Shipping invoices.Taxpayer (i.e. individual shipowner) comes money Bank Account Number and the letter for its boiled water road Shipping invoices Breath is one-to-one correspondence;For same taxpayer (i.e. individual shipowner), can have it is multiple come money account corresponding relationship;It is corresponding to close System, is stored in Database Lists.
Step 5, automatic value-added tax issue system automatically, according to taxpayer (i.e. individual shipowner) business revenue account flowing water.To new Increase and carry out money, the value-added tax information according to set by step 1 is issued using value-added tax set by step 2 and does tax system login letter Breath, it is automatic that relevant information is submitted to do tax system on the net to the tax authority, include the following steps:
1) reading database, decryption taxpayer (i.e. individual shipowner) business revenue account information.
2) reading database, decryption taxpayer (i.e. individual shipowner) organ's log-on message of paying taxes.
3) taxpayer (i.e. individual shipowner) business revenue account flowing water information, including but not limited to following manner is obtained:
A, it is initiated by system, to bank interface periodic queries business revenue account flowing water information.
B, system provides external interface, is called by banking system, receives business revenue account flowing water information.
C, system monitors the message queue that bank provides, and obtains flowing water transition information.
4) for new flowing water information, system is carried out the following processing:
A, inquiry comes money account and water route Shipping invoices corresponding lists.
B, if there is corresponding relationship, the water route Shipping invoices information of storage is merged into flowing water information and is sent to the tax authority Automatically system is issued, value-added tax water route Shipping invoices are issued in request.
Obviously present invention specific implementation is not subject to the restrictions described above, as long as using method concept and skill of the invention The improvement for the various unsubstantialities that art scheme carries out, it is within the scope of the present invention.

Claims (9)

1. a kind of water route Shipping invoices automatic creation system based on bank account, it is characterised in that:Including,
Shipowner pays taxes identification code unit:For storing taxpayer's log-on message, being received by the tax authority in the operation that this system is checked and approved Enter identification code of paying taxes;
Bank's operation account of receipts unit:Shipowner is using identification code of paying taxes, in the silver for collecting shipping that business bank sets up Row account unit,
Bank's interactive unit:For obtaining the flowing water information for bank's operation account of receipts unit that taxpayer specifies, and by flowing water Information is sent to tax interactive unit;
Tax interactive unit:It is received for obtaining make out an invoice information and banking system interactive unit business revenue account of traffic scheduling unit Money flowing water information generates required electronic invoice of making out an invoice;
Shipowner's interactive unit:For obtaining shipowner's operation information, and operation information is sent to shipowner and is paid taxes identification code unit, water Afloat transports invoice template unit;
Water route Shipping invoices modular unit:Carry out the corresponding value-added tax information needed to be handled of money business revenue account for storing Template;
Water route Shipping invoices storage unit:For storing wait open and the fortune invoice information of boiled water afloat;
Traffic scheduling unit:For processing business process, including obtains bank's flowing water information, passes through water route Shipping invoices template list Member generates information and is sent to tax interactive unit, obtains water route Shipping invoices information and stores single to the storage of water route Shipping invoices In member.
2. this system according to claim 1, which is characterized in that shipowner identification code unit of paying taxes includes:
Shipowner's login module:For enabling taxpayer to log in the system, and obtains addition, modification, deletion and inquiry and originally receive The permission of tax people's configuration information;
Shipowner's bank information module:For enabling taxpayer to add, modifying, delete and inquire stepping on for this taxpayer business revenue account Record information.
3. this system according to claim 1 or 2, which is characterized in that the tax interactive unit includes:
Bank's flowing water obtains module:For obtaining newest business revenue account flowing water information;
Flowing water information preservation module:For saving flowing water information into system, and record the processing status of every flowing water;
Electronic invoice formwork module:Electronic invoice template needed for tax is done on the net for saving the tax authority;
Electronic invoice assignment module:For according to, come money account and the amount of money, inquiring water route Shipping invoices storage units in flowing water In correspondence water route Shipping invoices information, Auto-writing to the tax authority is done on the net in electronic invoice template needed for tax, and is generated Required electronic invoice.
4. this system according to claim 3, which is characterized in that the tax interactive unit further includes:
Shipowner or consignment of goods people's information material uploading module:Add automatically for doing tax system client on the net using the tax authority Electronic invoice needed for close packing, and upload to the tax authority and do tax system on the net;
Water route shipping electronic invoice generation module:It does the interface of tax system on the net using the tax authority, obtains water route shipping electronics Invoice generates latest developments, and notifies taxpayer currently to handle state by setting communication mode.
5. a kind of water route Shipping invoices automatic generation method based on bank account, it is characterised in that:
Step 1, taxpayer pass through this system ship when maritime administration department claims, examines annually or change ship correlation operation certificate East identification code unit of paying taxes handles operation income and pays taxes identification code, selects business bank to handle business revenue account and opens an account;
Step 2, the tax authority confirm business revenue account to bank, and require business revenue account inquiries permission;When business revenue account information core After reality, notify taxpayer that can issue water route shipping electronic invoice automatically by invoice automatic creation system, and give initial use Name in an account book, password;
Step 3, taxpayer fill in water route shipping electronic invoice type corresponding to cargo destined consignor's Bank Account Number and letter of making out an invoice Breath;
Step 4, according to taxpayer's business revenue account flowing water, automatically generate water route shipping value-added tax special electronic invoice, and submitting should Invoice does tax system to the tax authority on the net and puts on record.
6. this system according to claim 5, it is characterised in that:The step 2, taxpayer is by inputting identification of paying taxes Code, password and identifying code log in invoice automatic creation system, after login, invoice automatic creation system automatically retrieval taxpayer letter Breath, the business revenue account information that taxpayer has inputted carry out money business revenue account and correspond to water route shipping electronic invoice information, and taxpayer is online Tax system information is done to be automatically stored in the buffer.
7. this system according to claim 5, it is characterised in that:The step 2, the business revenue account information of taxpayer's input For its carry out business activity business revenue account, taxpayer need to provide Bank Account Number, password and log in inquiry flowing water needed for its His information or ca authentication medium or certificate file;Shipping electronic invoice in water route issues system automatically and believes the business revenue account of taxpayer Breath is stored in safe storing data library, and password needs encrypting storing, and CA certificate file also needs encrypting storing or ca authentication Medium is accessed by external interface when system is run.
8. this system according to claim 5, it is characterised in that:The step 3 includes:Consignment of goods people paying bank account Number with for its boiled water afloat transport electronic invoice information be one-to-one correspondence, for identical goods consignor have one or more The corresponding relationship for carrying out money account, corresponding relationship is stored in Database Lists.
9. this system according to claim 5, it is characterised in that:The step 4 includes the following steps:
1) reading database, decryption taxpayer's business revenue account information and organ's log-on message of paying taxes;
2) taxpayer's business revenue account flowing water information, including but not limited to following manner are obtained:
It is initiated by system, to bank interface periodic queries business revenue account flowing water information;
System provides external interface, is called by banking system, receives business revenue account flowing water information;
System monitors the message queue that bank provides, and obtains flowing water transition information;
3) for new flowing water information, system is carried out the following processing:
Inquiry comes money account and water route shipping electronic invoice corresponding lists;If there is corresponding relationship, by the water route shipping of storage Electronic invoice information merges flowing water information and is sent to this system tax interactive unit, and request is issued and sends the shipping of value-added tax water route Electronic invoice.
CN201810649476.6A 2018-06-22 2018-06-22 A kind of water route Shipping invoices automatic creation system and method based on bank account Pending CN108921630A (en)

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