CN110781875A - Value-added tax invoice scanning and identifying platform and method - Google Patents
Value-added tax invoice scanning and identifying platform and method Download PDFInfo
- Publication number
- CN110781875A CN110781875A CN201910971783.0A CN201910971783A CN110781875A CN 110781875 A CN110781875 A CN 110781875A CN 201910971783 A CN201910971783 A CN 201910971783A CN 110781875 A CN110781875 A CN 110781875A
- Authority
- CN
- China
- Prior art keywords
- invoice
- tax
- scanning
- information
- supplier
- 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
- 238000000034 method Methods 0.000 title claims abstract description 25
- 238000012795 verification Methods 0.000 claims abstract description 37
- 238000012545 processing Methods 0.000 claims description 33
- 238000007726 management method Methods 0.000 claims description 12
- 238000012384 transportation and delivery Methods 0.000 claims description 11
- 238000007639 printing Methods 0.000 claims description 10
- 238000012986 modification Methods 0.000 claims description 9
- 230000004048 modification Effects 0.000 claims description 9
- 238000012937 correction Methods 0.000 claims description 7
- 238000004891 communication Methods 0.000 abstract description 3
- 230000000875 corresponding effect Effects 0.000 description 14
- 239000000463 material Substances 0.000 description 14
- 230000005540 biological transmission Effects 0.000 description 6
- 238000011161 development Methods 0.000 description 6
- 230000006870 function Effects 0.000 description 6
- 238000012423 maintenance Methods 0.000 description 6
- 230000008569 process Effects 0.000 description 5
- 230000008859 change Effects 0.000 description 4
- 238000010586 diagram Methods 0.000 description 4
- 230000006872 improvement Effects 0.000 description 4
- 230000010354 integration Effects 0.000 description 4
- 238000004458 analytical method Methods 0.000 description 3
- 230000002354 daily effect Effects 0.000 description 3
- 230000003993 interaction Effects 0.000 description 3
- 238000005192 partition Methods 0.000 description 3
- 238000010200 validation analysis Methods 0.000 description 3
- 238000012790 confirmation Methods 0.000 description 2
- 238000013523 data management Methods 0.000 description 2
- 230000003203 everyday effect Effects 0.000 description 2
- 239000000243 solution Substances 0.000 description 2
- 230000029305 taxis Effects 0.000 description 2
- 230000000007 visual effect Effects 0.000 description 2
- 238000012369 In process control Methods 0.000 description 1
- 206010063385 Intellectualisation Diseases 0.000 description 1
- 230000002155 anti-virotic effect Effects 0.000 description 1
- 230000009286 beneficial effect Effects 0.000 description 1
- 230000008901 benefit Effects 0.000 description 1
- 238000006243 chemical reaction Methods 0.000 description 1
- 230000002596 correlated effect Effects 0.000 description 1
- 238000013075 data extraction Methods 0.000 description 1
- 238000005516 engineering process Methods 0.000 description 1
- 230000002349 favourable effect Effects 0.000 description 1
- 230000008676 import Effects 0.000 description 1
- 238000010965 in-process control Methods 0.000 description 1
- 238000002347 injection Methods 0.000 description 1
- 239000007924 injection Substances 0.000 description 1
- 238000007689 inspection Methods 0.000 description 1
- 238000007789 sealing Methods 0.000 description 1
Images
Classifications
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06V—IMAGE OR VIDEO RECOGNITION OR UNDERSTANDING
- G06V10/00—Arrangements for image or video recognition or understanding
- G06V10/20—Image preprocessing
- G06V10/22—Image preprocessing by selection of a specific region containing or referencing a pattern; Locating or processing of specific regions to guide the detection or recognition
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION 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
- G06Q30/00—Commerce
- G06Q30/018—Certifying business or products
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION 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
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
- G06Q40/12—Accounting
- G06Q40/123—Tax preparation or submission
Landscapes
- Business, Economics & Management (AREA)
- Engineering & Computer Science (AREA)
- Accounting & Taxation (AREA)
- Finance (AREA)
- Theoretical Computer Science (AREA)
- Physics & Mathematics (AREA)
- General Physics & Mathematics (AREA)
- Development Economics (AREA)
- Economics (AREA)
- Marketing (AREA)
- Strategic Management (AREA)
- General Business, Economics & Management (AREA)
- Technology Law (AREA)
- Entrepreneurship & Innovation (AREA)
- Multimedia (AREA)
- Management, Administration, Business Operations System, And Electronic Commerce (AREA)
- Financial Or Insurance-Related Operations Such As Payment And Settlement (AREA)
Abstract
The invention discloses a value-added tax invoice scanning and identifying platform and a method, relating to the technical field of communication; the platform comprises an application server, a database server and a scanning terminal which are connected with each other, wherein the scanning terminal comprises a client computer and a scanner which are connected with each other, and the platform also comprises a program module, a user verification module and a display module, wherein the program module is used for inputting a taxpayer identification number through a keyboard by a supplier, entering the next operation after the verification is passed when the tax number is input correctly, and otherwise prompting the input error of the tax number and inputting again; the method is based on the equipment, and comprises the following operations of user verification, supplier input of taxpayer identification number through a keyboard, passing verification when the input of tax number is correct, entering the next operation, and prompting the input of error and re-input of tax number if the input of tax number is incorrect; the working efficiency of settlement service is improved through the application server, the database server, the scanning terminal, the user verification module and the like.
Description
Technical Field
The invention relates to the technical field of communication, in particular to a value-added tax invoice scanning and identifying platform and a value-added tax invoice scanning and identifying method.
Background
With the continuous promotion of the intensification of materials, the services of material contracts, settlement and the like are continuously concentrated on material companies at the provincial company level, the contract signing amount is expected to exceed 60 million yuan, the contract signing amount is expected to exceed 3 ten thousand per year, and the invoice processing amount is expected to exceed 3 ten thousand. The conventional settlement service adopts a manual operation mode, and the further improvement of the settlement work efficiency of the material company is always restrained. A large number of invoices need to be manually input with invoice surface information, pasted, checked and checked, and the invoice processing mode is high in working strength, low in efficiency and easy to cause errors. The invoice amount exceeds the service processing capacity of the service center in the peak settlement period, the conventional solution is to increase service personnel, but with the continuous increase of the service amount, the invoice processing capacity is greatly improved, and the urgent need is to improve the settlement service capacity of the material supply company.
Problems with the prior art and considerations:
how to solve the technical problem of improving the working efficiency of settlement service.
Disclosure of Invention
The technical problem to be solved by the invention is to provide a value-added tax invoice scanning and identifying platform and a method, and the working efficiency of settlement service is improved through an application server, a database server, a scanning terminal, a user verification module and the like.
In order to solve the technical problems, the technical scheme adopted by the invention is as follows: a value-added tax invoice scanning and identifying platform comprises an application server, a database server and a scanning terminal which are connected with each other, wherein the scanning terminal comprises a client computer and a scanner which are connected with each other, and also comprises the following program modules,
and the user verification module is used for inputting the taxpayer identification number by the supplier through a keyboard, when the tax number is input correctly, the verification is passed, the next operation is carried out, and otherwise, the tax number is prompted to be input incorrectly and input again.
The further technical scheme is as follows: also included are program modules which, when executed by the processor,
the contract list to be settled displays and inquires the module, is used for the supplier to browse the purchase contract not settled and display the factory name of the contract, the tax free amount of the contract, the information of the total amount of the contract, choose the contract needing to be settled and carry on the invoice scanning;
and the invoice scanning module is used for converting invoice surface information of the invoice into a structured file or picture and converting an invoice code, an invoice number, an invoicing date, a supplier tax number, a purchasing tax number, a tax contained or non-tax total price in the value-added tax special invoice into the structured file.
The further technical scheme is as follows: also included are program modules which, when executed by the processor,
the information identification and correction module is used for reading invoice information including invoice codes and invoice numbers, checking repeated invoices, reading invoice information including invoicing dates and selling party tax numbers, and primarily checking the invoice information by checking whether the invoicing dates exceed deduction time, whether the selling party tax numbers are consistent with main data of a supplier and whether the purchasing party tax numbers are consistent with purchasing party data;
the system comprises a module for modifying and deleting the wrongly scanned invoices, a module for deleting and rescanning the wrongly scanned or identified data and prompting modification of the identified inconsistent data;
and the system auditing module is used for checking the uploaded information when the supplier confirms the uploading, and checking whether the tax numbers of the purchasing and selling parties are correct, the difference between the invoice date and the current date is not more than 180 days, the difference between the tax amount of the non-settlement received goods and the tax amount of the invoice is not more than one corner, the combination of the invoice number and the invoice code needs to be unique, and the combination of the invoice number and the invoice number needs to be unique.
The further technical scheme is as follows: also included are program modules which, when executed by the processor,
the delivery receipt printing module is used for printing a delivery receipt after the supplier uploads the invoice information;
and the invoice checking module is used for checking through the invoice checking window after the supplier finishes invoice scanning and submits, checking personnel calls invoice scanning information to check the invoice, simultaneously, the invoice scanning information and the corresponding purchase contract information are displayed through a checking interface, the invoice data is checked, and a checking result is displayed for the checking personnel to check.
The further technical scheme is as follows: also included are program modules which, when executed by the processor,
the invoice state management and query module is used for tracking the processing progress of the invoice and counting the processing period of the invoice, the state of the invoice business comprises a supplier submitting state, an examining and reviewing completion, an invoice checking and posting state and a tax declaration state, and invoice picture link is provided during query;
the standing book information inquiry module is used for inquiring the goods entering the warehouse, the invoice receiving and dispatching state and the payment condition;
and the invoice declaration information uploading and deleting module is used for deducting the invoice to be declared in the tax declaration system after the invoice is verified and comparing the tax declaration data with the accounting posting data.
A value-added tax invoice scanning and identifying method is based on an application server, a database server and a scanning terminal which are connected with each other, wherein the scanning terminal comprises a client computer and a scanner which are connected with each other, the following operations are executed,
user authentication
The supplier inputs the taxpayer identification number through the keyboard, when the tax number is input correctly, the verification is passed, the next operation is carried out, otherwise, the tax number is prompted to be input incorrectly and input again.
The further technical scheme is as follows: it also performs the following operations that,
contract list display query to be settled
The supplier browses the unsettled purchase contract, displays the information of the factory name, the tax free amount and the total amount of the contract, and selects the contract to be settled for invoice scanning;
invoice scanning
The invoice face information is converted into a structured file or picture, and the invoice codes, invoice numbers, invoicing dates, supplier tax numbers, purchasing tax numbers and tax-containing or non-tax total prices in the value-added tax special invoices are converted into the structured file.
The further technical scheme is as follows: it also performs the following operations that,
information identification and correction
Reading invoice information including an invoice code and an invoice number, checking repeated invoices, reading invoice information including invoicing date and selling party tax number, and primarily checking the invoice information by checking whether the invoicing date exceeds deduction time, whether the selling party tax number is consistent with main data of a supplier and whether the purchasing party tax number is consistent with purchasing party data;
modifying and deleting wrongly scanned invoices
Deleting and scanning the data with scanning errors or recognition errors again, and prompting modification on the data with recognition inconsistency;
system auditing
When the supplier confirms the uploading, the uploaded information is checked, and the check includes whether the tax numbers of the purchasing and selling parties are correct, the difference between the invoice date and the current date is not more than 180 days, the difference between the tax amount of the non-settlement receipt and the tax amount of the invoice is not more than one corner, the combination of the invoice number and the invoice code is only, and the combination of the invoice code and the invoice number is only.
The further technical scheme is as follows: it also performs the following operations that,
cross-cut form printing
The supplier prints the delivery receipt after uploading the invoice information;
invoice verification
After the supplier finishes invoice scanning and submits, the invoice is checked through the invoice checking window, the checking personnel call invoice scanning information to check the invoice, meanwhile, the invoice scanning information and the corresponding purchase contract information are displayed through the checking interface, the invoice data is checked, the checking result is displayed, and the checking personnel can check the invoice.
The further technical scheme is as follows: it also performs the following operations that,
invoice status management and query
Tracking the processing progress of the invoice and counting the processing period of the invoice, wherein the invoice business state comprises a supplier submission state, an approval completion state, an invoice verification posting state and a tax declaration state, and an invoice picture link is provided during inquiry;
ledger information query
Inquiring the goods entering a warehouse, the invoice receiving and sending state and the payment condition;
invoice declaration information uploading and deleting
After the invoice is verified, the invoice is withheld and linked in a tax declaration system for declaration and is used for comparing tax declaration data with accounting posting data.
Adopt the produced beneficial effect of above-mentioned technical scheme to lie in:
a value-added tax invoice scanning and identifying platform realizes the improvement of the working efficiency of settlement services through an application server, a database server, a scanning terminal, a user verification module and the like.
A value-added tax invoice scanning and identifying method realizes the improvement of the working efficiency of settlement service through an application server, a database server, a scanning terminal, user verification steps and the like.
See detailed description of the preferred embodiments.
Drawings
FIG. 1 is an architectural diagram of the present invention;
FIG. 2 is a logic diagram of the present invention;
FIG. 3 is a flow chart of the present invention;
FIG. 4 is a screenshot of a vendor self-service platform login interface in accordance with the present invention;
FIG. 5 is a screenshot of a select purchase contract processing interface of the present invention;
FIG. 6 is a screenshot of an invoice scanning interface in accordance with the present invention;
FIG. 7 is a screenshot of an invoice recognition interface according to the present invention;
FIG. 8 is a screenshot of an invoice modification interface in accordance with the present invention;
FIG. 9 is a screenshot of an invoice posting form of the present invention;
FIG. 10 is a screenshot of an invoice validation interface in accordance with the present invention;
FIG. 11 is a screenshot of an invoice consolidated posting interface of the present invention;
FIG. 12 is a cross-sectional view of an auto-fill invoice verification message in accordance with the present invention;
FIG. 13 is a screenshot of an invoice status query report in accordance with the present invention;
FIG. 14 is a screenshot of auto-fill invoice validation information in accordance with the present invention;
FIG. 15 is a report data upload screenshot in accordance with the present invention;
FIG. 16 is a price difference configuration screenshot in the present invention;
FIG. 17 is a screenshot of a tax code maintenance interface according to the present invention;
FIG. 18 is a screenshot of a tax maintenance interface in accordance with the present invention;
FIG. 19 is a diagram of a profit center maintenance interface in accordance with the present invention.
Detailed Description
The technical solutions in the embodiments of the present application will be clearly and completely described below with reference to the drawings in the embodiments of the present application, and it is obvious that the described embodiments are only a part of the embodiments of the present application, and not all of the embodiments. The following description of at least one exemplary embodiment is merely illustrative in nature and is in no way intended to limit the application, its application, or uses. All other embodiments, which can be derived by a person skilled in the art from the embodiments given herein without making any creative effort, shall fall within the protection scope of the present application.
In the following description, numerous specific details are set forth in order to provide a thorough understanding of the present application, but the present application may be practiced in other ways than those described herein, and it will be apparent to those of ordinary skill in the art that the present application is not limited to the specific embodiments disclosed below.
Example 1:
as shown in fig. 1, the invention discloses a value-added tax invoice scanning and identifying platform, which comprises an application server, a database server and a scanning terminal which are connected with each other, wherein the scanning terminal comprises a client computer and a scanner which are connected with each other, and the platform also comprises a program module, namely a user verification module, wherein the user verification module is used for inputting taxpayer identification numbers through a keyboard by a supplier, when the tax numbers are input correctly, the verification is passed, the next operation is carried out, otherwise, the tax numbers are prompted to be input incorrectly and input again.
And the contract list to be settled display query module is used for browsing the unsettled purchase contracts by the suppliers, displaying the information of the factory names, the tax-free amount and the total amount of the contracts and selecting the contracts to be settled for invoice scanning.
And the invoice scanning module is used for converting invoice surface information of the invoice into a structured file or picture and converting an invoice code, an invoice number, an invoicing date, a supplier tax number, a purchasing tax number, a tax contained or non-tax total price in the value-added tax special invoice into the structured file.
And the information identification and correction module is used for reading invoice information including invoice codes and invoice numbers, checking repeated invoices, reading invoice information including invoicing dates and purchase and sale party tax numbers, checking whether the invoicing dates exceed deduction time, whether the sale party tax numbers are consistent with main data of a supplier, and whether the purchase party tax numbers are consistent with purchase party data to preliminarily check the invoice information.
And the modifying and deleting module is used for deleting and re-scanning the data which are scanned wrongly or identified wrongly, and prompting modification on the data which are identified to be inconsistent.
And the system auditing module is used for checking the uploaded information when the supplier confirms the uploading, and checking whether the tax numbers of the purchasing and selling parties are correct, the difference between the invoice date and the current date is not more than 180 days, the difference between the tax amount of the non-settlement received goods and the tax amount of the invoice is not more than one corner, the combination of the invoice number and the invoice code needs to be unique, and the combination of the invoice number and the invoice number needs to be unique.
And the delivery receipt printing module is used for printing the delivery receipt after the supplier uploads the invoice information.
And the invoice checking module is used for checking through the invoice checking window after the supplier finishes invoice scanning and submits, checking personnel calls invoice scanning information to check the invoice, simultaneously, the invoice scanning information and the corresponding purchase contract information are displayed through a checking interface, the invoice data is checked, and a checking result is displayed for the checking personnel to check.
The invoice state management and query module is used for tracking the processing progress of the invoice and counting the processing period of the invoice, the state of the invoice business comprises a supplier submitting state, an examining and reviewing completion, an invoice checking and posting state and a tax declaration state, and invoice picture link is provided during query.
And the standing book information inquiry module is used for inquiring the goods entering the warehouse, the invoice receiving and dispatching state and the payment condition.
And the invoice declaration information uploading and deleting module is used for deducting the invoice to be declared in the tax declaration system after the invoice is verified and comparing the tax declaration data with the accounting posting data.
Example 2:
as shown in FIG. 3, the invention discloses a value-added tax invoice scanning and identifying method, based on an application server, a database server and a scanning terminal which are connected with each other, the scanning terminal comprises a client computer and a scanner which are connected with each other, and the following operations, namely user authentication, are executed
The supplier inputs the taxpayer identification number through the keyboard, when the tax number is input correctly, the verification is passed, the next operation is carried out, otherwise, the tax number is prompted to be input incorrectly and input again.
Contract list display query to be settled
The supplier browses the unpaid purchasing contract, displays the information of the factory name, the tax free amount and the total amount of the contract, and selects the contract to be settled for invoice scanning.
Invoice scanning
The invoice face information is converted into a structured file or picture, and the invoice codes, invoice numbers, invoicing dates, supplier tax numbers, purchasing tax numbers and tax-containing or non-tax total prices in the value-added tax special invoices are converted into the structured file.
Information identification and correction
Reading invoice information including invoice codes and invoice numbers, checking repeated invoices, reading invoice information including invoicing dates and purchase and sale party tax numbers, checking whether the invoicing dates exceed deduction time, whether the sale party tax numbers are consistent with supplier main data and whether the purchase party tax numbers are consistent with the purchase party data to preliminarily check the invoice information.
Modifying and deleting wrongly scanned invoices
Data that is scanned incorrectly or identified incorrectly is deleted and scanned again, and data that is identified as inconsistent is prompted for modification.
System auditing
When the supplier confirms the uploading, the uploaded information is checked, and the check includes whether the tax numbers of the purchasing and selling parties are correct, the difference between the invoice date and the current date is not more than 180 days, the difference between the tax amount of the non-settlement receipt and the tax amount of the invoice is not more than one corner, the combination of the invoice number and the invoice code is only, and the combination of the invoice code and the invoice number is only.
Cross-cut form printing
And the supplier prints the delivery bill after uploading the invoice information.
Invoice verification
After the supplier finishes invoice scanning and submits, the invoice is checked through the invoice checking window, the checking personnel call invoice scanning information to check the invoice, meanwhile, the invoice scanning information and the corresponding purchase contract information are displayed through the checking interface, the invoice data is checked, the checking result is displayed, and the checking personnel can check the invoice.
Invoice status management and query
Tracking the processing progress of the invoice and counting the processing period of the invoice, wherein the invoice business state comprises a supplier submission state, an approval completion state, an invoice verification posting state and a tax declaration state, and the invoice picture link is provided during inquiry.
Ledger information query
And inquiring the goods storage, the invoice receiving and dispatching state and the payment condition.
Invoice declaration information uploading and deleting
After the invoice is verified, the invoice is withheld and linked in a tax declaration system for declaration and is used for comparing tax declaration data with accounting posting data.
Description of the (first) step:
as shown in fig. 1 to fig. 3, the value-added tax invoice scanning and identifying platform scans the value-added tax invoice through a scanner to obtain invoice image information, converts the image information into structured data through an OCR identification technology, stores the structured data into a server by using a C/S (client/server) architecture, transmits the structured data to an SAP system through an interface for processing such as verification, and transmits the unstructured data to the north-river unstructured data platform for storage and association with order data.
Foreground and background programs of the value-added tax invoice scanning and identifying platform are based on Microsoft Visual Studio software, developed by using C # language, and the database adopts Oracle10g database. The value-added tax invoice scanning and identifying platform needs to perform data interaction with SAP, the integration mode among systems adopts Spring injection, the platform interacts with SAP systems in a Web Services mode, data is organized in an XML format, and corresponding Services are called after requested data enters Services.
The project deploys one application server, one database server and seven scanning terminals. The application server and the database are built by adopting a virtual machine and are applied to a server resource pool of a communication company. Seven scanning terminals including desktop computers and scanners are deployed in provincial company provider service centers. The minimum configuration required for system deployment is as follows:
an application server:
the Web application server program is mainly used as a service layer of the invoice collector and is responsible for interacting with the database, the Web application server program is written in C # language, developed in a visual studio2010 integration environment and operated in Microsoft network framework4.0 environment of a Windows platform. The hard disk is not less than 500G of spare disk space, and the disk is provided with at least two partitions, namely a C disk and a D disk. Not less than 10G of memory. The operating system is 64-bit Win 2003 or windows 2008 enterprise/standard.
A database server:
the database adopts Oracle, more than 6G tablespace needs to be provided, deployment of a virtual machine can be adopted, and tablespace of more than 6G space can be established on the existing database.
The scanning terminal requires:
the hard disk is not less than 200M of spare disk space, the disk is provided with at least two partitions, one disk C and one disk D, the number of the partitions is not less than 2G of memory, and the operating system is a Win XP professional edition or a windows 7 flagship edition.
The following table is a reference configuration:
detailed description:
1. the value-added tax invoice scanning and identifying system regularly receives material purchase order information, supplier main data information and purchasing party information transmitted by the package software.
The tax number field in the supplier main data is used for identifying the supplier in the login stage of the value-added tax invoice scanning and identifying system. The tax field in the buyer data is used to verify invoice buyer information at the invoice data upload stage. The purchase order data will be correlated at the time of supplier invoice scanning and used to verify invoice amount data during the invoice data upload phase. The freeze information is used to determine whether the supplier order allows for scanning of the uploaded invoice data.
2. Supplier completes invoice scanning and information confirmation by self
(1) User authentication
As shown in fig. 4, the supplier inputs the taxpayer identification number through the keyboard, when the tax number is correctly input, the verification is passed, and the next operation is carried out, otherwise, the tax number is prompted to be incorrectly input, and the tax number needs to be input again. When the same supplier processes a plurality of orders at one time, the tax number is only input once.
(2) Contract list display query to be settled
As shown in fig. 5, after the supplier logs in, he can directly browse the outstanding purchase contracts, and display the information of the factory name, the tax free amount, the total amount of the contract, etc. of each contract, and the supplier can select the contract to be settled to scan the invoice.
a. The purchase order information for the logged-in provider is shown and is limited to only purchase orders that allow settlement. The purchase orders which are scanned can be inquired, the order state selection is provided above the interface, and the supplier can conveniently screen and check. The interface comprises information such as purchase order number, order amount, receiving amount, non-invoicing amount and the like.
b. For incomplete orders, the supplier may click on the "enter Process" button to enter the invoice scanning interface.
(3) Invoice scanning
As shown in FIG. 6, after the supplier finishes scanning, the system converts the invoice face information into a structured file format and picture. The invoice code, invoice number, invoicing date, supplier tax number, purchasing tax number, tax contained and tax free total price in the value-added tax special invoice are converted into a structured file.
a. And the supplier clicks 'start scanning new invoice' to perform invoice scanning operation according to the selected purchase order, and supports the scanning and entry of a plurality of invoices, and the amount of the scanned invoices is displayed on an interface and can be automatically summed.
b. For scanning wrong orders, the supplier can click on a 'modify' button to enter an invoice information modification interface, or click on a 'delete' button to delete wrong invoices.
c. The scanned information can be saved by clicking the 'switch order' button to return to the purchase order query and selection interface, the scanned information can be uploaded to the SAP system by clicking the 'upload data', and the system can check the invoice information during uploading.
d. And (4) placing the invoice into a scanner, clicking to start scanning the new invoice, scanning the invoice and displaying invoice information.
As shown in fig. 7, the system automatically identifies seven elements of the invoice: the tax number of the buyer, the tax number of the seller, the invoice code, the invoice number, the invoicing date, the invoice amount and the invoice tax amount.
(4) Information identification and correction
The system reads the invoice information including the invoice code and the invoice number, and checks the repeated invoice. Reading invoice information including invoicing date and buying and selling party tax number, and checking whether the invoicing date exceeds deduction time, whether the selling party tax number is consistent with main data of a supplier, and whether the buying party tax number is consistent with buying party data to preliminarily check the invoice information. The supplier manually checks whether the information identified by scanning is correct or not, and if all the invoice information corresponding to the order is identified correctly, the invoice information is uploaded; otherwise, the information can be modified by the supplier and then uploaded, and the system marks the modified information at the moment.
(5) Modifying and deleting wrongly scanned invoices
As shown in fig. 8, a delete and rescan function may be provided for data that a supplier scans for errors or identifies errors; modifications may be provided to identify inconsistent data.
(6) System auditing
When the supplier confirms the uploading, the system checks the uploaded information, and checks the following aspects:
whether the tax numbers of the purchasing and selling parties are correct or not. The invoice date does not differ from the current date by more than 180 days. The difference between the tax amount of the non-settlement received contract and the tax amount of the invoice does not exceed a corner. And (3) invoice number: the combination with the invoice code needs to be unique. And (3) invoice code: the combination with the invoice number needs to be unique.
If the above conditions are met, uploading is allowed.
(7) Cross-cut form printing
As shown in fig. 9, after the supplier uploads the invoice information, the delivery receipt button is clicked to print the delivery receipt.
(8) The business personnel checks the invoice through the invoice checking platform
As shown in fig. 10, enhanced development is performed in the ERP system to provide an invoice validation function. After the supplier finishes invoice scanning and submits, the invoice is checked in the invoice checking window, the checking personnel can call invoice scanning information in the system to check the invoice, meanwhile, the system provides a special checking interface to display the invoice scanning information and corresponding purchase contract information, automatically check invoice data and display a checking result for the checking personnel to check the invoice. Wherein automatically verifying the content comprises:
a. whether the supplier updates the overscan data when operating the invoice scan.
b. Whether the purchase contract data is modified the day.
c. Whether the purchase contract is a batch settlement.
d. Whether the tax amount of the purchase contract is consistent with the receiving amount or not is judged.
e. Whether the difference between the received and invoiced amount and the invoiced amount is within 1 corner.
f. Whether the tax amount of the purchase contract is consistent with the total amount of the invoice or not.
g. Whether the invoice information is registered in the ECP system.
h. Whether the purchase order has been purchase frozen.
After the examiner finishes the examination, the 'pass' button is clicked, and the examination state of the invoice is set to pass. If the invoice data is not passed through the verification, the verification personnel need to click a 'reject' button, at the moment, the verification state of the invoice is set as reject, and the system can delete the invoice data stored in the scanning system at the same time. The result of the examination will be transmitted to the value-added tax invoice scanning and identifying system through the interface.
The invoice checking platform displays the contents of purchase order information, invoice information, three-bill matching results and the like, system checking is carried out on various information, and the checking result is directly reflected in the system so as to be judged by a checker, and the efficiency of the checker for checking the invoice information is improved.
(9) Financial staff checks the invoice through the invoice centralized posting platform
As shown in fig. 11 and 12, enhanced development is performed in the ERP system, an invoice centralized display platform is provided, checked invoices are displayed, three matching information including original data and comparison results are listed, after the matching information is checked by financial staff, the system automatically jumps to an invoice check interface by clicking for posting. And after the posting is clicked by the financial staff, the invoice checking operation is completed. This function will reduce the manual input of invoice data when the invoice is posted.
(10) Invoice status management and query
As shown in fig. 13, in order to track the processing progress of the invoice and count the processing cycle of the invoice, the system divides the invoice business into the following states:
the supplier submits the status, i.e. the status when the supplier scans and checks the invoice and submits it to the reviewer. And after the verification is finished, verifying the passed invoice. And (4) checking the posting state of the invoice, namely the state when the accounting finishes the voucher making. The tax declaration state, namely the state when the invoice authentication personnel uploads declaration information to the SAP system, and accordingly the system provides a tax declaration information uploading program.
The system records the change result and the change time of the states and provides an invoice state report for inquiry. In addition, when the system is used for inquiring, the system provides an invoice picture link, and a user can check the invoice picture by clicking the link.
(11) Ledger information query
As shown in fig. 14, the staff can inquire the goods warehousing, the invoice receiving and dispatching status and the payment condition through the report. The information required by the standing book is acquired at one time, so that the working efficiency is improved, and meanwhile, the invoice checking and the progress of the payment is more definite.
(12) Invoice declaration information uploading and deleting
As shown in fig. 15, after the invoice is verified, the financial staff need to deduct the invoice and submit the invoice in the tax declaration system, and export data and upload the data to the mature package software after the invoice is declared, so as to compare the tax declaration data with the accounting posting data.
The program automatically takes the invoice number + the invoice issuing code as a comparison field, compares invoice scanning data in the system, if data with the invoice number + the invoice code consistent with each other does not exist, an error is promoted, simultaneously, tax declaration data which is uploaded successfully in the system is compared, if data with the invoice number + the invoice issuing code consistent with each other exists, an error is promoted, and on the premise that all information does not have an error, clicking 'uploading' enables the data to be uploaded to an SAP system, and meanwhile, the invoice uploading date is updated.
(13) System configuration point
a. Maintenance price difference
As shown in fig. 16, the program is for maintaining the allowable contract price differential. This table will serve as a verification program, posting program, and criteria for checking invoices entered manually into the invoicing program. The verifying personnel and the financial personnel can verify the invoices with certain amount difference through maintaining the price difference.
The contract and receiving price difference value refers to the price difference range where the non-tax amount of the purchase order and the receiving amount can exist, and in the checking procedure, if the difference between the two is within the price difference range, the comparison is carried out: contract and receiving' are displayed as yellow lights, and the examination and the posting are allowed; when the difference between the price and the price is out of the price difference, the red light is displayed, and the check and the posting are not allowed.
The receipt and invoice, i.e. the non-tax price difference, refers to the range of price differences that can exist between the receipt amount of the mature package and the non-tax amount of the invoice in the supplier's hands. In the verification procedure, if the difference between the two is within the range of price difference, the comparison: the receiving and invoice, namely no tax, is displayed as a yellow light, and the checking and the posting are allowed; when the difference between the price and the price is out of the price difference, the red light is displayed, and the check and the posting are not allowed.
The receiving and invoice, i.e. the difference value containing tax, refers to the range of price difference which can exist between the total receiving amount of the mature package and the tax-containing amount of the invoice in the supplier. In the verification procedure, if the difference between the two is within the range of price difference, the comparison: the receiving and invoice, namely the tax containing display is a yellow light, and the checking and the posting are allowed; when the difference between the price and the price is out of the price difference, the red light is displayed, and the check and the posting are not allowed.
b. Maintenance tax code
As shown in fig. 17, this program is used to maintain the tax rate code that is automatically filled in by the posting program. In the ZMIRO posting program, the tax code must be filled, and in order to simplify the workload of manual input by financial staff, in the invoice business platform-invoice centralized posting program, the program automatically takes the tax code out. And automatically matching tax codes in the ZMIRO according to the corresponding relation maintained by the tax item of the purchase order in the table.
The taxes in the first column are tax codes in the purchase order and the taxes in the second column are tax rate codes in the posting program. According to the tax codes in the purchase order, the corresponding relation of the table is used for automatically filling the tax rate codes corresponding to the order after the order is selected in the centralized posting program.
c. Maintaining tax items
As shown in fig. 18, this program is used to maintain the tax items that the posting program automatically fills in. In the ZMIRO posting program, the tax item must be filled, and in order to simplify the workload of manual input by financial staff, in the invoice business platform-invoice centralized posting program, the tax item is automatically brought out by the program. And automatically matching tax items in the ZMIRO according to the corresponding relation maintained by the tax items of the purchase order in the table.
The first column is the first three digits of the purchase order, the second column is the tax code of the purchase order, the third column is the corresponding general account subject in the purchase order, and the fourth column is the tax subject in the posting program ZMIRO. In the centralized posting program, the fourth column tax item corresponding to the purchase order is determined by judging the first three columns, and the tax item is automatically brought in during posting.
d. Maintenance profit center
As shown in fig. 19, this program is used to maintain the new-line text content that is automatically filled in by the posting program. In the ZMIRO posting program, the text of the "basic data" tab and the head-up text of the "detail" tab are bound to fill. In order to simplify the workload of manual input of financial staff, in an invoice service platform-invoice centralized posting program, the content of the text and the new text is automatically brought out by the program in the format of purchase + a certain profit center + materials, namely purchase order number. And automatically matching the text in the ZMIRO according to the corresponding relation maintained by the profit center of the purchase order in the table.
(II) System deployment Security control
System deployment affects existing systems:
the project carries out data interaction between the development invoice scanning and identifying platform and the existing SAP system. The SAP system needs to develop six data interfaces and eight self-defined development programs, wherein except the invoice concentrated posting processing function, all other programs are processed for extracting the existing service data, and the operation of the existing SAP system is not changed.
And the invoice centralized posting processing program automatically fills the scanned invoice data into an invoice verification interface, automatically modifies tax differences, and clicks and stores after confirmation by an operator to generate posting vouchers. The program is self-defined development, the invoice verification posting adopts a screen recording implementation mode, all enhancement points aiming at invoice verification operation in the existing system are inherited by the mode, and no influence is caused on the original invoice verification program. In addition, the program authority is only opened for the material company, and after the project is applied, the original invoice checking mode can be continuously used without the settlement order of the invoice scanning system.
System deployment storage and data volume:
1. interface
The intelligent identification platform for the value-added tax invoice needs to perform data interaction with a local SAP system, and needs to develop data interfaces of the two systems. Five data interfaces are required to be constructed in the project, and the following table is an interface list.
The purchasing unit data interface is introduced at the beginning, five fields are provided, the number is less than 1k, and the following purchasing unit tax number is changed and then the operation is carried out once.
And the supplier data transmission interface is used for mainly transmitting all unfrozen supplier main data in the system, and the initial selection is carried out at a time node with lower SAP system load for initial import. After the online, the interface transmits the supplier master data with the change of the daily state, the supplier master data is set to be extracted every morning, 100 master data are newly added every day, each master data occupies less than 1k, and 100 new interface data occupy less than 100 k.
And the purchase order data interface is mainly used for transmitting main data of all purchase orders which are finished with receiving operation in the SAP system, and the initial data is selected to be transmitted at a time point with lower SAP system load. After the online, data extraction is set to be carried out every morning, purchase order data of the receiving operation completed on the previous day is extracted, about 200 and 400 purchase orders complete receiving every day, each piece of data is less than 1k, and the transmission peak value is at most less than 400 k.
The invoice data interface comprises structured data acquired by a value-added tax invoice scanning and identifying platform and invoice image data obtained by scanning, the structured data comprises 8 fields, two invoices are scanned on average for each order, the generated structured data is less than 1k, two pictures are generated, each picture is about 300k, and each scanning can generate a transmission value of about 600 k. Approximately 90 scans were taken daily.
And the invoice state transmission interface is used for receiving the state of the SAP end on invoice check or posting, and the state of each purchase order is changed and then two fields are transmitted, wherein the number of the fields is less than 1 k.
2. Image storage
The scanning and identifying system needs to scan and identify invoice face information to obtain structured data and image data, and a material company receives about 3.5 ten thousand invoices every year at present. The structured data generated after scanning is about 34M, and the occupied space is small. Each invoice was scanned to obtain a picture size of about 300K, with 3.5 ten thousand copies occupying about 10G of space.
In an annual increment of 20%, the space occupied one year after five years is about 20G, and the storage space occupied in total is about 74G after five years. An unstructured data management platform is built based on provincial companies, all image information can be stored in the unstructured data management platform, so that the change of the system can be reduced to the minimum, and image files are stored in the system.
And (3) system intranet information safety:
according to the system, a server and a client are deployed in an intranet environment of a company, the server is deployed in a province company machine room, and the client is deployed in a supplier service center of a material company. The client is open to the supplier, and in order to ensure that the supplier cannot browse the intranet information of the company at will, the security measures of the computer of the client are as follows.
1. Installing a national network safety desktop and a national network antivirus tool;
2. binding the MAC address;
3. locking the cabinet of the computer host case;
4. sealing the preposed USB interface;
5. starting the system and automatically operating an invoice scanning tool;
6. the invoice scanning tool is operated and then is blocked in a full screen mode, and only the scanning tool is allowed to be used;
7. the scanning tool exits and needs to input an administrator password;
8. locking strong backward key combinations such as a keyboard Ctrl + Tab, a keyboard Ctrl + Alt + Del, a keyboard Win + Tab and the like;
9. the supplier logs in to inquire own purchase order by the password and does not allow other suppliers to inquire the purchase order.
Interface security:
the tool needs to establish a plurality of interfaces with the SAP system, the flow bandwidth occupied by each interface is as shown above, the maximum structured data is only about 400k, and the occupied bandwidth is very small. The structured data is about 300k per image, and if a plurality of invoices are scanned each time, the transmission is sequentially transmitted one by one, so that the existing network bandwidth is not burdened.
(III) benefit analysis
Analyzing the application value:
the invoice management level can be obviously improved, the method is a great leap on the settlement management work of company materials, and the practical application value of the method is mainly reflected in the following aspects:
1. efficiency is improved and cost is reduced
The system can obviously improve the invoice processing efficiency, provides powerful support for annual settlement, has enough processing capacity, meets the settlement requirement of the center in the current and future period, changes the passive situation that enterprise personnel compile is passively expanded in the same proportion along with the increase of the business volume, and effectively reduces the labor cost of the enterprise. The daily treatment amount of settlement is increased to 500 to 800 sheets from 100 sheets per day of each counter before. Meanwhile, the invoice processing efficiency is improved, long-time queuing waiting of suppliers is effectively avoided, the time cost of both parties is saved, and the improvement of the payment timeliness is facilitated.
2. Development aid for improving working quality
The value-added tax invoice intelligent recognition platform completes invoice processing by handing to a system, realizes the conversion of enterprise invoice management from a traditional manual mode to an intelligent processing mode, obviously improves the working quality of examination settlement and financial processing, greatly improves the labor productivity, reduces the working intensity of business personnel, improves the working conditions of the personnel, and improves the contract management capability and the settlement service level.
3. Process transparent facilitation of collaboration
Further strengthen the data sharing and the business integration of the front-end business department with the financial department, really accomplish the information transmission in real time, the information sharing degree reaches 100%. Meanwhile, the supplier can inquire the project material payment to be settled at any time by depending on the platform, so that the supplier can conveniently master the payment progress of the payment, and the time cost for business personnel to receive the supplier to inquire the payment is reduced. The image data generated by the value-added tax invoice scanning and identifying platform covers the whole invoice processing process, and any department and personnel using the material order can query the image data scanned by the invoice, so that the in-process control and the after-process analysis capability of invoice processing are improved.
And (3) analyzing the innovation value:
1. working mode innovation
The successful application of the system replaces the operation mode of manual invoice processing in the past, so that the traditional manual invoice processing is changed to automation and intellectualization, the financial settlement data is directly derived from the service data, the invoice information is acquired once and shared in the whole process, and the cooperative innovation of work is realized; the internal integration application of the financial information system is optimized, and the passive situation that the company personnel compile and expand in the same proportion along with the increase of the business volume is changed.
2. Workflow innovation
The system innovatively brings the supplier into the invoice processing workflow, and the supplier initiates invoice information entry and original document pasting, so that the past workflow which is processed by staff singly is changed, the efficiency of verification and settlement is comprehensively improved, and the enthusiasm of the supplier for participating in settlement is improved.
3. Innovation of working environment
The existing resources of material companies are fully utilized, an independent invoice self-service settlement platform is arranged in a supplier service center, a service interface is optimized, a special operation schematic diagram is matched, the service environment is improved, and the external service image of the company is better established.
4. Innovation of job function
The use of new system releases the staff from heavy manual work, and accounting work shifts to the aspects of functions such as accounting supervision, accounting inspection, financial analysis from accounting account processing gradually, is favorable to further improving the enterprise management level.
Claims (10)
1. The utility model provides a value-added tax invoice scanning identification platform which characterized in that: comprises an application server, a database server and a scanning terminal which are connected with each other, wherein the scanning terminal comprises a client computer and a scanner which are connected with each other, and also comprises the following program modules,
and the user verification module is used for inputting the taxpayer identification number by the supplier through a keyboard, when the tax number is input correctly, the verification is passed, the next operation is carried out, and otherwise, the tax number is prompted to be input incorrectly and input again.
2. The value-added tax invoice scanning and identifying platform of claim 1, wherein: also included are program modules which, when executed by the processor,
the contract list to be settled displays and inquires the module, is used for the supplier to browse the purchase contract not settled and display the factory name of the contract, the tax free amount of the contract, the information of the total amount of the contract, choose the contract needing to be settled and carry on the invoice scanning;
and the invoice scanning module is used for converting invoice surface information of the invoice into a structured file or picture and converting an invoice code, an invoice number, an invoicing date, a supplier tax number, a purchasing tax number, a tax contained or non-tax total price in the value-added tax special invoice into the structured file.
3. The value-added tax invoice scanning and identifying platform of claim 2, wherein: also included are program modules which, when executed by the processor,
the information identification and correction module is used for reading invoice information including invoice codes and invoice numbers, checking repeated invoices, reading invoice information including invoicing dates and selling party tax numbers, and primarily checking the invoice information by checking whether the invoicing dates exceed deduction time, whether the selling party tax numbers are consistent with main data of a supplier and whether the purchasing party tax numbers are consistent with purchasing party data;
the system comprises a module for modifying and deleting the wrongly scanned invoices, a module for deleting and rescanning the wrongly scanned or identified data and prompting modification of the identified inconsistent data;
and the system auditing module is used for checking the uploaded information when the supplier confirms the uploading, and checking whether the tax numbers of the purchasing and selling parties are correct, the difference between the invoice date and the current date is not more than 180 days, the difference between the tax amount of the non-settlement received goods and the tax amount of the invoice is not more than one corner, the combination of the invoice number and the invoice code needs to be unique, and the combination of the invoice number and the invoice number needs to be unique.
4. The value-added tax invoice scanning and identifying platform of claim 3, wherein: also included are program modules which, when executed by the processor,
the delivery receipt printing module is used for printing a delivery receipt after the supplier uploads the invoice information;
and the invoice checking module is used for checking through the invoice checking window after the supplier finishes invoice scanning and submits, checking personnel calls invoice scanning information to check the invoice, simultaneously, the invoice scanning information and the corresponding purchase contract information are displayed through a checking interface, the invoice data is checked, and a checking result is displayed for the checking personnel to check.
5. The value-added tax invoice scanning and identifying platform of claim 4, wherein: also included are program modules which, when executed by the processor,
the invoice state management and query module is used for tracking the processing progress of the invoice and counting the processing period of the invoice, the state of the invoice business comprises a supplier submitting state, an examining and reviewing completion, an invoice checking and posting state and a tax declaration state, and invoice picture link is provided during query;
the standing book information inquiry module is used for inquiring the goods entering the warehouse, the invoice receiving and dispatching state and the payment condition;
and the invoice declaration information uploading and deleting module is used for deducting the invoice to be declared in the tax declaration system after the invoice is verified and comparing the tax declaration data with the accounting posting data.
6. A value-added tax invoice scanning and identifying method is characterized in that: based on an application server, a database server and a scanning terminal which are connected with each other, the scanning terminal comprises a client computer and a scanner which are connected with each other, the following operations are executed,
user authentication
The supplier inputs the taxpayer identification number through the keyboard, when the tax number is input correctly, the verification is passed, the next operation is carried out, otherwise, the tax number is prompted to be input incorrectly and input again.
7. The value-added tax invoice scanning and identifying method according to claim 6, wherein: it also performs the following operations that,
contract list display query to be settled
The supplier browses the unsettled purchase contract, displays the information of the factory name, the tax free amount and the total amount of the contract, and selects the contract to be settled for invoice scanning;
invoice scanning
The invoice face information is converted into a structured file or picture, and the invoice codes, invoice numbers, invoicing dates, supplier tax numbers, purchasing tax numbers and tax-containing or non-tax total prices in the value-added tax special invoices are converted into the structured file.
8. The value-added tax invoice scanning and identifying method according to claim 7, wherein: it also performs the following operations that,
information identification and correction
Reading invoice information including an invoice code and an invoice number, checking repeated invoices, reading invoice information including invoicing date and selling party tax number, and primarily checking the invoice information by checking whether the invoicing date exceeds deduction time, whether the selling party tax number is consistent with main data of a supplier and whether the purchasing party tax number is consistent with purchasing party data;
modifying and deleting wrongly scanned invoices
Deleting and scanning the data with scanning errors or recognition errors again, and prompting modification on the data with recognition inconsistency;
system auditing
When the supplier confirms the uploading, the uploaded information is checked, and the check includes whether the tax numbers of the purchasing and selling parties are correct, the difference between the invoice date and the current date is not more than 180 days, the difference between the tax amount of the non-settlement receipt and the tax amount of the invoice is not more than one corner, the combination of the invoice number and the invoice code is only, and the combination of the invoice code and the invoice number is only.
9. The value-added tax invoice scanning and identifying method according to claim 8, wherein: it also performs the following operations that,
cross-cut form printing
The supplier prints the delivery receipt after uploading the invoice information;
invoice verification
After the supplier finishes invoice scanning and submits, the invoice is checked through the invoice checking window, the checking personnel call invoice scanning information to check the invoice, meanwhile, the invoice scanning information and the corresponding purchase contract information are displayed through the checking interface, the invoice data is checked, the checking result is displayed, and the checking personnel can check the invoice.
10. The value-added tax invoice scanning and identifying method as recited in claim 9, wherein: it also performs the following operations that,
invoice status management and query
Tracking the processing progress of the invoice and counting the processing period of the invoice, wherein the invoice business state comprises a supplier submission state, an approval completion state, an invoice verification posting state and a tax declaration state, and an invoice picture link is provided during inquiry;
ledger information query
Inquiring the goods entering a warehouse, the invoice receiving and sending state and the payment condition;
invoice declaration information uploading and deleting
After the invoice is verified, the invoice is withheld and linked in a tax declaration system for declaration and is used for comparing tax declaration data with accounting posting data.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201910971783.0A CN110781875A (en) | 2019-10-14 | 2019-10-14 | Value-added tax invoice scanning and identifying platform and method |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201910971783.0A CN110781875A (en) | 2019-10-14 | 2019-10-14 | Value-added tax invoice scanning and identifying platform and method |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN110781875A true CN110781875A (en) | 2020-02-11 |
Family
ID=69385281
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN201910971783.0A Pending CN110781875A (en) | 2019-10-14 | 2019-10-14 | Value-added tax invoice scanning and identifying platform and method |
Country Status (1)
| Country | Link |
|---|---|
| CN (1) | CN110781875A (en) |
Cited By (5)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN111445618A (en) * | 2020-03-31 | 2020-07-24 | 重庆远见金税通信息系统技术有限公司 | Data acquisition system for bill reimbursement |
| CN111626797A (en) * | 2020-04-23 | 2020-09-04 | 东方通信股份有限公司 | Value-added tax special invoice recovery system and application method |
| CN111798221A (en) * | 2020-07-20 | 2020-10-20 | 四川中电启明星信息技术有限公司 | Value-added tax invoice management system |
| CN113297509A (en) * | 2021-06-23 | 2021-08-24 | 中科迅(深圳)科技有限公司 | Internet-based text and travel information industrialization system |
| CN114863616A (en) * | 2022-03-26 | 2022-08-05 | 国网安徽省电力有限公司 | Self-service settlement system for value-added tax special invoice |
Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| KR20010044791A (en) * | 2001-03-24 | 2001-06-05 | 최형섭 | System and method for managementing tax over network |
| CN102903171A (en) * | 2012-09-21 | 2013-01-30 | 山东电力集团公司物资供应公司 | Self-service type intelligent entering checking invoice processing system and method |
| CN105389691A (en) * | 2015-11-10 | 2016-03-09 | 国网河北省电力公司物资分公司 | Information bill management platform system and realization method thereof |
| CN105976217A (en) * | 2016-07-14 | 2016-09-28 | 浪潮软件集团有限公司 | Method for realizing second-hand house transaction invoice issuing through self-service tax handling terminal |
-
2019
- 2019-10-14 CN CN201910971783.0A patent/CN110781875A/en active Pending
Patent Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| KR20010044791A (en) * | 2001-03-24 | 2001-06-05 | 최형섭 | System and method for managementing tax over network |
| CN102903171A (en) * | 2012-09-21 | 2013-01-30 | 山东电力集团公司物资供应公司 | Self-service type intelligent entering checking invoice processing system and method |
| CN105389691A (en) * | 2015-11-10 | 2016-03-09 | 国网河北省电力公司物资分公司 | Information bill management platform system and realization method thereof |
| CN105976217A (en) * | 2016-07-14 | 2016-09-28 | 浪潮软件集团有限公司 | Method for realizing second-hand house transaction invoice issuing through self-service tax handling terminal |
Cited By (6)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN111445618A (en) * | 2020-03-31 | 2020-07-24 | 重庆远见金税通信息系统技术有限公司 | Data acquisition system for bill reimbursement |
| CN111445618B (en) * | 2020-03-31 | 2022-04-19 | 重庆远见金税通信息系统技术有限公司 | Data acquisition system for bill reimbursement |
| CN111626797A (en) * | 2020-04-23 | 2020-09-04 | 东方通信股份有限公司 | Value-added tax special invoice recovery system and application method |
| CN111798221A (en) * | 2020-07-20 | 2020-10-20 | 四川中电启明星信息技术有限公司 | Value-added tax invoice management system |
| CN113297509A (en) * | 2021-06-23 | 2021-08-24 | 中科迅(深圳)科技有限公司 | Internet-based text and travel information industrialization system |
| CN114863616A (en) * | 2022-03-26 | 2022-08-05 | 国网安徽省电力有限公司 | Self-service settlement system for value-added tax special invoice |
Similar Documents
| Publication | Publication Date | Title |
|---|---|---|
| CN110969408B (en) | Material settlement whole-flow integrated management platform generation system and method | |
| CN110781875A (en) | Value-added tax invoice scanning and identifying platform and method | |
| US7416131B2 (en) | Electronic transaction processing server with automated transaction evaluation | |
| CN102903171B (en) | Self-service type intelligent entering checking invoice processing system and method | |
| US10163102B2 (en) | Method and system for using social networks to verify entity affiliations and identities | |
| US8326754B2 (en) | Method and system for processing transactions | |
| US7181420B2 (en) | Methods and systems for online self-service receivables management and automated online receivables dispute resolution | |
| US7716124B2 (en) | Method and system for assisting a client in the transfer of usage of accounts at one or more financial institutions | |
| CN108932586B (en) | EPC project collaborative operation management system | |
| US20030130945A1 (en) | Electronic transaction processing server with trend based automated transaction evaluation | |
| US20060010016A1 (en) | System and method for reconciling an insurance payment with an insurance claim | |
| US20030220858A1 (en) | Method and system for collaborative vendor reconciliation | |
| US20130117175A1 (en) | Bar coded monetary transaction system and method | |
| US8645225B1 (en) | Organic supplier enablement based on a business transaction | |
| KR20070048747A (en) | Method and system for purchase card utilization and data reconciliation with enterprise resource planning/financial sofware | |
| CN108269183A (en) | A kind of financial accounting intelligent agent service system, electronic equipment and method | |
| CN111402019A (en) | Value-added tax invoice online verification method and system suitable for enterprise settlement | |
| CN113158857A (en) | Electronic accounting voucher processing method and device, electronic equipment and medium | |
| US20030130921A1 (en) | Electronic transaction processing server with trend based automated transaction evaluation | |
| US20050160031A1 (en) | Rules-based transaction billing, reporting and compliance system | |
| CN115311029A (en) | Billing management method, billing management device, billing management equipment and storage medium for improving processing efficiency | |
| CN114863616A (en) | Self-service settlement system for value-added tax special invoice | |
| US20050043972A1 (en) | System and method for reconciling an insurance payment with an insurance claim | |
| US20030130944A1 (en) | Automated invoice receipt and management system with automated loading systems | |
| CN112215669B (en) | Self-service gas payment billing terminal |
Legal Events
| Date | Code | Title | Description |
|---|---|---|---|
| PB01 | Publication | ||
| PB01 | Publication | ||
| SE01 | Entry into force of request for 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: 20200211 |