CN112070565A - Verification-free billing system and method for special electric power material tickets based on block chains - Google Patents
Verification-free billing system and method for special electric power material tickets based on block chains Download PDFInfo
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Abstract
The utility model provides a check-free billing system and method for special tickets for electric power materials based on block chains, which comprises the following steps: a chain of settlement blocks configured to: receiving and storing purchase orders and total goods receiving information of the electric power materials, and sending and sharing information required by special bill making to a special bill cloud platform according to admission authority of a making-out requester; a special ticket cloud platform configured to: when a purchase order number is received, automatically calling information required by special ticket issuing and embedding the information into a special ticket issuing interface of a supplier to finish the generation and issuing of the electronic special ticket; a tax block chain configured to: receiving an electronic special ticket of a special ticket cloud platform, and storing the electronic special ticket in an electronic base account database of the tax system; according to the method, a third-party authentication and transmission channel for reliable mutual trust and tamper resistance of the special ticket information is established between an internal network and an external network of the special ticket business through a settlement block chain, and the problems of authenticity, reliability, legality and validity of special ticket information transmission are solved.
Description
Technical Field
The disclosure relates to the technical field of electric power material management and control, in particular to a checking-free billing system and method for electric power material special tickets based on block chains.
Background
The statements in this section merely provide background information related to the present disclosure and may not necessarily constitute prior art.
The service hall of the power company supplier is mainly responsible for collecting material contract signing, settlement and related consultation service work, when the settlement of the arrived money is handled, a receipt acceptance bill and a special invoice for full value-added tax are required to be provided as payment bases, the four stages of settlement prepayment, settlement of the arrived money, settlement of delivery money and settlement of quality guarantee money are mainly included, and a guarantee bill, a receipt acceptance bill, a special invoice for full value-added tax, delivery bill and quality guarantee bill are required to be provided. The payment settlement process is mainly divided into three parts: (1) an intelligent material allocation platform-an electronic signature process of a receipt for receiving goods; (2) a special ticket intelligent settlement platform-a special ticket checking and authentication process; (3) settlement payment automation-payment automation process. After the electronic special ticket passes through the financial automatic verification, the ERP system automatically completes payment application creation and approval, and finally, settlement personnel complete automatic payment of goods and materials arrival payment and the ERP system checks accounts.
At present, a power company operates a special ticket intelligent settlement platform based on a provider online service hall, is externally connected with a national tax system, and internally interacts data with an ERP system through an isolation network gate. The supplier inputs the special ticket number on the network according to the purchase order, the platform can realize the remote check and automatic batch authentication of the special ticket, and the platform is transplanted to a new generation electronic commerce platform (ECP 2.0 for short) of the power grid company at present and is popularized and applied in the power grid company.
The inventor of the present disclosure finds that the existing invoicing process special for electric power materials has the following problems:
(1) the existing intelligent settlement platform for the special tickets can only upload paper special ticket images, namely, after a supplier needs to log in a service hall of the supplier on line to manually check the stored special ticket numbers of a national tax system, a purchase order number is input, the special ticket images are uploaded, and then the platform can establish the association between the special ticket images, the special ticket information of an electronic ledger bank of the national tax system and a purchase order of an ERP system and connect and store the electronic special ticket images to corresponding orders of the ERP system.
(2) The existing special ticket image can only be used for the verification and the image storage of the special ticket, and a supplier is still required to submit a paper special ticket as the basis for financial certificate manufacture, financial payment, archiving and auditing in the follow-up process.
(3) Because the ERP system (purchase order, receiving and warehousing information) of the electric power company and the billing system of the external supplier are communicated with each other at a breakpoint, accurate transmission and information sharing of the purchase order, the receiving and warehousing information cannot be realized, and therefore, the supplier cannot automatically and accurately make special tickets.
(4) The supplier can inquire and download contract and receiving information through ECP2.0 (a new generation electronic commerce platform of a power grid company), and can make special tickets according to the contract and the receiving information; the ERP purchase order and the receiving information can be manually inquired through systems such as a provider online service hall and the like, corresponding special tickets are issued, however, due to the fact that the supplier is subjective, the issuing content cannot be guaranteed to be 100% correct, even if the content of the special tickets is hundreds of correct, the issuing information of the special tickets cannot be guaranteed to be artificially tampered, and the like, namely, the special tickets are not credible, the issuing information of the special tickets such as material names, specification models, quantity of goods, units, sellers, tax numbers of the buyers, remark columns (order numbers or supply order numbers) and the like still needs to be manually and visually checked in advance, and if the issuing information of the provider is wrong or the issuing information is not standard, the ticket surface is not neat, the printing is not standard, the manual correction is carried out, the stain or the wrong-grid line pressing is carried out, and the like, the provider needs to be informed to re-standardize the issuing the special tickets.
(5) The existing special ticket checking method is to compare the special ticket information with the purchase order and the receiving and warehousing information corresponding to the contract and to check whether the information is consistent; the examination and verification details of the special ticket information are complicated, a large amount of labor and naked eyes are consumed for comparison, the special ticket information is qualified with a digital society, even if the automatic comparison and verification of a system is realized in the future, the comparison of the item lists of the same goods is only stopped in inaccurate comparison; for example, when the content of the specification model of a certain row of project in the contract is too much, the supplier generally only intercepts a continuous section of the specification model and makes the section in a special ticket; (if the specification model in the contract is 'AC 500KV universal, angle steel, Q420, conventional tower', only 'AC 500 KV' or 'angle steel, Q420' needs to be filled, but 'AC 500KV, Q420' or 'universal, conventional tower' needs not to be filled); the line items are more, the hall service personnel need to spend a large amount of time to compare the special ticket details line by line, and the error is easy to see the wrong line or check.
Disclosure of Invention
In order to solve the defects of the prior art, the disclosure provides a checking-free invoicing system and method for electric power material special tickets based on a block chain, wherein a settlement block chain establishes a third party authentication and transmission channel for reliable mutual trust and tamper resistance of special ticket information between an internal network and an external network of the special ticket business, and the problems of authenticity, reliability, legality and validity of special ticket information transmission are solved; meanwhile, the supplier has no right to modify the structured data required by the special invoice issuing displayed on the special invoice cloud platform issuing interface, so that the synchronization of the issuing requirement and the receiving information of the order is ensured, the problems of error in issuing the special invoice and counterfeit issue in issuing the special invoice by the supplier are solved, and the success in issuing the electronic special invoice at one time is ensured.
In order to achieve the purpose, the following technical scheme is adopted in the disclosure:
the first aspect of the disclosure provides a block chain-based electric power material special ticket non-checking billing system.
A check-free billing system for special tickets of electric power materials based on block chains comprises:
a chain of settlement blocks configured to: receiving and storing purchase orders and total goods receiving information of the electric power materials, and sending and sharing information required by special bill making to a special bill cloud platform according to admission authority of a making-out requester;
a special ticket cloud platform configured to: when a purchase order number is received, automatically calling information required by special ticket issuing and embedding the information into a special ticket issuing interface of a supplier to finish the generation and issuing of the electronic special ticket;
a tax block chain configured to: and receiving the electronic special tickets of the special ticket cloud platform, and storing the electronic special tickets in an electronic base account database of the tax system.
As some possible implementations, the purchase order and the receiving total amount information of the electric power material are shared to the settlement block chain in the form of data tables.
As some possible implementation manners, when the settlement block link receives the supplier electronic key login information of the special ticket cloud platform, the information required by special ticket issuing is sent and shared to the special ticket cloud platform according to the admission authority of the issuing requester.
As some possible implementation manners, while the tax block chain receives the electronic special tickets, the special ticket cloud platform automatically transmits the electronic special tickets and the full data to the electric power company business platform through the settlement block chain, and then transmits the electronic special tickets and the full data to the electric power company ERP system and the electric power company financial system through the isolation network gate.
As a further limitation, after the electronic special ticket is automatically checked through the ERP system financial affairs of the electric power company, the special ticket checking result is sent to the tax system through the electric power company business platform, the settlement block chain, the special ticket cloud platform and the tax block chain in sequence, and then the national tax system finishes automatic batch tax deduction of the special ticket.
And as a further limitation, the special invoice deduction result of the tax system is automatically transmitted to the ERP system of the power company through a tax block chain, a special invoice cloud platform, a settlement block chain and a business platform of the power company in sequence.
The third aspect of the disclosure provides a block chain-based electric power material special ticket non-checking billing method.
A check-free invoicing method for special electric power material tickets based on block chains comprises the following steps:
the settlement block links receive and store purchase orders and total receiving information of the electric power materials, and sends and shares information required by special invoice issuing to the special invoice cloud platform according to the admission authority of an issuing requester;
when the special ticket cloud platform receives the purchase order number, the information required by special ticket issuing is automatically called and embedded into a special ticket issuing interface of a supplier, and the generation and issuing of the electronic special ticket are completed;
and the tax block chain receives the electronic special tickets of the special ticket cloud platform and stores the electronic special tickets to the electronic underlying account database of the tax system.
As possible implementation manners, when the on-site acceptance of the electric materials passes, automatically generating a structured arrival acceptance sheet in the material intelligent allocation platform intranet according to orders and delivery notification information in the electric power company business platform and the electric power company ERP system;
the material intelligent allocation platform internal network automatically generates and sends the received acceptance sheet to the material allocation platform external network;
all parties in the electric power material contract complete the single electronic signature of goods acceptance check on the external network of the material intelligent allocation platform;
the goods receiving information is sent to a business platform of the electric power company and an ERP system of the electric power company by the material intelligent allocation platform intranet;
and finishing the material warehousing operation in the ERP system of the power company, and transmitting the order, the receiving and warehousing information to the business platform of the power company.
As some possible implementation manners, the purchase order and the receiving total amount information of the electric power materials are shared to the settlement block chain in the form of data tables;
as some possible implementation manners, when the settlement block link receives the supplier electronic key login information of the special ticket cloud platform, the information required by special ticket issuing is sent and shared to the special ticket cloud platform according to the admission authority of the issuing requester.
As some possible implementation manners, while the tax block chain receives the electronic special tickets, the special ticket cloud platform automatically transmits the electronic special tickets and the full data to the electric power company business platform through the settlement block chain, and then transmits the electronic special tickets and the full data to the electric power company ERP system and the electric power company financial system through the isolation network gate.
As a further limitation, after the electronic special ticket is automatically checked through the ERP system financial affairs of the electric power company, the special ticket checking result is sent to the tax system through the electric power company business platform, the settlement block chain, the special ticket cloud platform and the tax block chain in sequence, and then the national tax system finishes automatic batch tax deduction of the special ticket.
And as a further limitation, the special invoice deduction result of the tax system is automatically transmitted to the ERP system of the power company through a tax block chain, a special invoice cloud platform, a settlement block chain and a business platform of the power company in sequence.
Compared with the prior art, the beneficial effect of this disclosure is:
1. according to the system and the method, the settlement block chain establishes a mutually-trusted interconnection and intercommunication, a legal and effective channel and a bridge for automatic and accurate generation of the invoice and trusted transmission of the invoice in an internal network and an external network; the break point of the internal and external network communication of the invoice service is broken through, and the interconnection and intercommunication of invoice service chains are thoroughly realized; the traditional three-order matching and checking mode of orders, invoices and receipts is broken, and the invoices do not need to be checked.
2. According to the system and the method, the enterprise internal ERP system (purchase order and receiving and warehousing information) and the external supplier special ticket cloud platform realize invoicing information sharing.
3. According to the system and the method, the settlement block chain establishes a third party certificate and a transmission channel for accurate and automatic generation of the invoice, reliable mutual trust of invoice information and tamper resistance between the internal network and the external network of the invoice service, and the problems of authenticity, reliability, legality and validity of invoice information transmission are thoroughly solved.
4. According to the system and the method, a supplier does not have the right to modify the structured data required by invoice issuing displayed on the invoice issuing interface of the special invoice cloud platform, so that the synchronization of the invoice issuing requirement and the receiving information of an order is ensured, the problem of error invoice issuing is thoroughly solved, and the success of issuing an electronic invoice at one time is ensured.
5. According to the system and the method, after the value-added tax special electronic invoice is issued, the special invoice cloud platform stores the electronic invoice to the national tax system electronic ledger database through the tax block chain. Meanwhile, the electronic invoice automatically transmits the electronic invoice and the full data to an ECP2.0 system through a block chain service cloud platform and a settlement block chain, and then the electronic invoice and the full data are transmitted to a service intranet such as an ERP system and a financial system through an isolation gatekeeper. The platform thoroughly saves the link of submitting paper invoices of suppliers, and realizes 'cloud' sharing, electronic transmission and digital filing of electronic invoices.
6. According to the system and the method, the electronic invoice service cloud platform and the intelligent electric power material settlement cloud platform based on block chain special invoice electronization realize mutual communication, interconnection and intercommunication, resource integration and information sharing through a settlement block chain, and an invoice electronic voucher can directly enter an enterprise ERP system for verification and storage to form a complete invoice electronic voucher accounting management closed loop; the full life cycle of the goods and materials contract invoice service is perfectly presented and permanently traced, effective big data support is provided for each party of the service, and information management, filing and auditing work are facilitated.
7. According to the system and the method, the invoice service full flow is shortened to the second level, the electronic, networking and intelligent full-process payment settlement is promoted, the data multi-path running and supplier running are really realized, the settlement efficiency is greatly improved, the fund withdrawal period of the supplier is shortened, the unprecedented and convenient user experience is brought to the supplier, the operator environment is continuously optimized, and the intelligent revolution of assisted material management is realized.
Drawings
Fig. 1 is a schematic structural diagram of a block chain-based electric power material special ticket trial-and-error checking billing system according to embodiment 1 of the present disclosure.
Fig. 2 is a schematic view of a service flow of an intelligent settlement platform for electric power materials provided in embodiment 1 of the present disclosure.
Detailed Description
It should be noted that the following detailed description is exemplary and is intended to provide further explanation of the disclosure. Unless defined otherwise, all technical and scientific terms used herein have the same meaning as commonly understood by one of ordinary skill in the art to which this disclosure belongs.
It is noted that the terminology used herein is for the purpose of describing particular embodiments only and is not intended to be limiting of example embodiments according to the present disclosure. As used herein, the singular forms "a", "an" and "the" are intended to include the plural forms as well, and it should be understood that when the terms "comprises" and/or "comprising" are used in this specification, they specify the presence of stated features, steps, operations, devices, components, and/or combinations thereof, unless the context clearly indicates otherwise.
The embodiments and features of the embodiments in the present application may be combined with each other without conflict.
As described in the background art, the main difficulty of applying and transmitting the electronic invoice special for future value-added tax mainly lies in the aspects of enterprise management and credible circulation of electronic invoice data.
Firstly, in the aspect of enterprise management, if electronic invoices are printed to complete filing, the electronic invoices have the fatal defects of reproducibility, falsification and the like which cannot be exceeded, so that the data flow of the electronic invoices is difficult, the application is difficult, and the mutual trust is difficult. Secondly, in the aspect of credible circulation of electronic invoice data, an electronic invoice platform cannot be mutually communicated, interconnected and intercommunicated with business systems such as enterprise ERP (enterprise resource planning) and the like of an enterprise thoroughly at present, the data is truly shared, electronic certificates cannot be truthfully (the information is credible, falsification-preventing and irreversible) and enter an enterprise ERP system for direct verification and storage, uniqueness and invariability do not exist, a complete electronic certificate accounting management closed loop cannot be formed fundamentally, paperless operation of enterprise financial management is seriously hindered, and the superiority of the electronic invoice is difficult to exert; finally, the enterprise internal ERP system (purchase order, receiving and warehousing information) and the external supplier billing system have communication breakpoints, and accurate transmission and information sharing of the purchase order, receiving and warehousing information cannot be realized. Even if transmission sharing is realized, due to the fact that a supplier is subject to human factors, the possibility of manually modifying invoice issuing information, misfilling invoice issuing information, nonstandard invoice issuing and the like still exists during invoice issuing, and therefore the fact that the supplier automatically and accurately issues invoices at one time cannot be guaranteed; meanwhile, the national tax system interface is required to provide accurate electronic invoices, a transmission channel with safety, credibility and legal action fair power enters an ERP system in an enterprise to complete the verification and storage of the electronic invoices and the structured data of the full invoices, and the electronic invoices and the structured data are used as the basis for the production of financial accounting documents and the financial payment to form a complete invoice electronic document accounting management closed loop, so that the safe and credible storage of the electronic invoices is realized and the basis for the financial audit is used; however, even if the internal and external networks of the invoice service are completely interconnected and communicated and the service chain is completely opened, a reliable mutual trust and tamper-proof third-party supervision system or authentication system is still required to be arranged between the internal and external information systems, so that the problems of authenticity, reliability, legality and validity of information transmission are solved.
Example 1:
to solve the problems in the prior art, embodiment 1 of the present disclosure provides a block chain-based electric power material special ticket non-verification and non-verification billing system, as shown in fig. 1-2, including a settlement block chain, a tax block chain, an ECP2.0 (a new generation e-commerce platform of a national grid company), a material intelligent allocation platform intranet, a material intelligent allocation platform extranet, an erp (enterprise Resource planning) system, and a special ticket cloud platform, where the billing process of the invention mainly includes the following aspects:
s1: the generation of the incoming acceptance bill and the electronization of signature are realized by depending on a material intelligent allocation platform.
S1.1: after the on-site acceptance of the materials is passed, the material supply personnel need to automatically generate a structured arrival acceptance sheet in a material intelligent allocation platform intranet (MAP intranet) according to order and delivery notification information in an ECP2.0 and ERP system.
S1.2: the intelligent material allocation platform internal network (MAP internal network) automatically generates and sends the arrival acceptance sheet to the material allocation platform external network (MAP external network).
S1.3: the goods and materials supplier organizes the project organization, suppliers and other goods and materials contract performing parties to complete the electronic signature to the goods and materials acceptance list in the external network of the goods and materials intelligent allocation platform (MAP external network).
S1.4: the intelligent material allocation platform automatically returns the receiving information of the order to the ERP system.
S1.5: and the goods and materials supplier completes goods and materials warehousing operation in the ERP system and transmits the order, receiving and warehousing information to the ECP2.0 system.
S2: and (5) innovating an invoice service mode, and constructing a value-added tax special electronic invoice intelligent management platform.
S2.1: the order receiving data is 'cloud sharing', and the electronic invoice is ensured to be accurately and automatically generated.
S2.1.1: the ERP system automatically sends purchase orders and full receiving information required by invoice issuing to a settlement block chain in a data table mode through an ECP2.0 system in a sharing mode, and information storage and sharing are achieved through cloud computing and used for automatic generation of follow-up supplier electronic invoices.
S2.1.2: and a supplier inserts an electronic key to log in the special ticket cloud platform, and the settlement block chain sends and shares purchase orders and full delivery information required by invoice making according to the admission authority of the supplier to the special ticket cloud platform in a data table mode.
S2.1.3: a supplier inputs a purchase order number on a billing interface of a special billing cloud platform, the platform can automatically call information in a data table, corresponding billing shared information is automatically and accurately embedded into the billing interface of the supplier, and automatic and accurate generation and lightning billing of electronic invoices are automatically completed.
The supplier has no authority to modify the structured data displayed on the invoicing interface of the special invoice cloud platform, so that the synchronization of the invoicing requirement and the receiving information of the order is ensured, the problem of invoice issuing errors is thoroughly solved, the success of issuing the electronic invoice at one time is ensured, the platform thoroughly breaks through the traditional three-order matching and checking mode of the order, the invoice and the receiving, and the invoice does not need to be checked.
S2.2: the settlement service chain is 'intelligent connection', and electronic invoice transmission and digital filing are realized.
After the value-added tax special electronic invoice is issued, the special invoice cloud platform stores the electronic invoice to the national tax system electronic ledger database through the tax block chain.
Meanwhile, the electronic invoice automatically transmits the electronic invoice and the full data to an ECP2.0 system through a block chain service cloud platform and a settlement block chain, and then the electronic invoice and the full data are transmitted to a service intranet such as an ERP system and a financial system through an isolation gatekeeper. The platform thoroughly saves the link of submitting paper invoices of suppliers, and realizes 'cloud' sharing, electronic transmission and digital filing of electronic invoices.
S2.3: and multi-system intelligent interaction is realized, and automatic invoice deduction is realized.
S2.3.1: after the electronic invoice is automatically checked through the ERP system, the ERP system automatically sends an invoice checking result (invoice data capable of being deducted) to a national tax system through an ECP2.0, a settlement block chain, a block chain value-added tax invoice service cloud platform and a tax block chain to complete automatic batch tax deduction of the invoice.
S2.3.2: the intelligent electric power material settlement cloud platform based on block chain special invoice electronization automatically transmits the invoice deduction result of the national tax system back to the ERP system through the tax block chain, the block chain value-added tax invoice service cloud platform, the settlement block chain and the ECP 2.0.
S2.4: the automatic payment process is linked, and the whole-process networking and intelligentization of material settlement is realized.
After the electronic invoice passes through the ERP system financial automatic verification, the ERP system automatically completes payment application creation and approval, and finally, settlement personnel complete automatic payment of goods and materials arrival payment and automatic clearing of the ERP system.
In the embodiment, the research of the intelligent electric power material settlement cloud platform based on the block chain special bill electronization can thoroughly open the supplier, tax, performance, settlement and financial system, so that data fusion sharing, intelligent information interaction and seamless process connection are realized.
In the embodiment, the settlement block chain establishes a mutually trusted interconnection and intercommunication, legal and effective channel and bridge for automatic and accurate generation of the invoice and trusted transmission of the invoice in and out of the invoice network; the settlement block chain gets through the break point of the internal and external network communication of the invoice service, and the interconnection and intercommunication of the invoice service chain are thoroughly realized; and the enterprise internal ERP system (purchase order and receiving and warehousing information) and the external supplier special ticket cloud platform realize invoice issuing information sharing.
The settlement block chain establishes a third party authentication and transmission channel for accurate and automatic generation of invoices, reliable mutual trust of invoice information and tamper resistance between an internal network and an external network of the invoice service, and thoroughly solves the problems of authenticity, reliability, legality and validity of invoice information transmission.
In the embodiment, the order receiving data is shared by the cloud, and the electronic invoice is accurately and automatically generated by the settlement block chain. The supplier has no right to modify structured data required by invoice issuing displayed on the invoice issuing interface of the special invoice cloud platform, so that the synchronization of invoice issuing requirements and receiving information of orders is ensured, the problem of invoice issuing errors is thoroughly solved, and the success of issuing electronic invoices at one time is ensured.
In this embodiment, after the value-added tax special electronic invoice is issued, the special invoice cloud platform stores the electronic invoice to the national tax system electronic ledger database through the tax block chain. Meanwhile, the electronic invoice automatically transmits the electronic invoice and the full data to an ECP2.0 system through a block chain service cloud platform and a settlement block chain, and then the electronic invoice and the full data are transmitted to a service intranet such as an ERP system and a financial system through an isolation gatekeeper. The platform thoroughly saves a paper invoice submitting link of a supplier, and realizes cloud sharing, electronic transmission and digital filing of the electronic invoice.
In this embodiment, the service links are mutually communicated, and the invoice service life cycle is digitally controlled. The electronic invoice service cloud platform and the intelligent electric power material settlement cloud platform based on block chain special invoice electronization realize mutual communication, interconnection, resource integration and information sharing through a settlement block chain, and an invoice electronic voucher can directly enter an enterprise ERP system for verification and storage to form a complete invoice electronic voucher accounting management closed loop. The full life cycle of the goods and materials contract invoice service is perfectly presented and permanently traced, effective big data support is provided for each party of the service, and information management, filing and auditing work are facilitated.
In the embodiment, the platform thoroughly breaks through the traditional three-order matching and checking mode of orders, invoices and receipts, and the invoices do not need to be checked.
The invoice business intranet ERP system automatically sends purchase orders and full receiving information required by invoice issuing to a settlement block chain in a data table mode through an ECP2.0 system in a sharing mode, and information storage and sharing are achieved through cloud computing and used for automatic generation of follow-up supplier electronic invoices.
And a supplier inserts an electronic key to log in the special ticket cloud platform, and the settlement block chain sends and shares purchase orders and full delivery information required by invoice making according to the admission authority of the supplier to the special ticket cloud platform in a data table mode.
A supplier inputs a purchase order number on a billing interface of a special billing cloud platform, the platform can automatically call information in a data table, corresponding billing shared information is automatically and accurately embedded into the billing interface of the supplier, and accurate generation and lightning billing of electronic invoices are automatically completed.
The supplier has no right to modify the structured data displayed on the invoicing interface of the special invoice cloud platform, so that the synchronization of the invoicing requirement and the receiving information of the order is ensured, the problem of invoice issuing errors is thoroughly solved, and the success of issuing the electronic invoice at one time is ensured.
The intelligent material allocation platform realizes 'cloud' sharing of orders and goods receiving information, ensures that invoicing requirements are synchronous with the orders and goods receiving information, thoroughly saves the traditional 'back' checking link of matching three orders of orders, invoices and goods receiving, and does not need to check the invoices.
In the embodiment, the settlement service is electronized, networked and intelligentized in the whole process. The invoice business flow shortens to second level, promotes the payment settlement of goods and realizes whole electronization, networking, intellectuality, really realizes "the many roadways of data, and the supplier need not run", promotes settlement efficiency by a wide margin, shortens the supplier fund period of reimbursing, brings the user experience of incomparable convenience for the supplier, continuously optimizes the operator environment, and helping hand material management wisdom changes.
In this embodiment, a new copy storage policy is adopted for the settlement block chain and the tax block chain, a certain node acquires basic data of a neighbor node after receiving a request for storing digital data, the node selects a preset number of nodes from the neighbor nodes as copy nodes according to factors such as distance in the basic data and available storage, and then sends a copy storage request to the neighbor nodes selected as the copy nodes, and the neighbor nodes respond to the copy storage request.
Example 2:
the embodiment 2 of the disclosure provides a block chain-based electric power material special ticket non-checking billing method, which comprises the following steps:
s1: the generation of the incoming acceptance bill and the electronization of signature are realized by depending on a material intelligent allocation platform.
S1.1: after the on-site acceptance of the materials is passed, the material supply personnel need to automatically generate a structured arrival acceptance sheet in a material intelligent allocation platform intranet (MAP intranet) according to order and delivery notification information in an ECP2.0 and ERP system.
S1.2: the intelligent material allocation platform internal network (MAP internal network) automatically generates and sends the arrival acceptance sheet to the material allocation platform external network (MAP external network).
S1.3: the goods and materials supplier organizes the project organization, suppliers and other goods and materials contract performing parties to complete the electronic signature to the goods and materials acceptance list in the external network of the goods and materials intelligent allocation platform (MAP external network).
S1.4: the intelligent material allocation platform automatically returns the receiving information of the order to the ERP system.
S1.5: and the goods and materials supplier completes goods and materials warehousing operation in the ERP system and transmits the order, receiving and warehousing information to the ECP2.0 system.
S2: innovative invoice business mode and build value-added tax special electronic invoice intelligent management platform
S2.1: order receiving data cloud sharing to ensure accurate and automatic generation of electronic invoices
S2.1.1: the ERP system automatically sends purchase orders and full receiving information required by invoice issuing to a settlement block chain in a data table mode through an ECP2.0 system in a sharing mode, and information storage and sharing are achieved through cloud computing and used for automatic generation of follow-up supplier electronic invoices.
S2.1.2: and a supplier inserts an electronic key to log in the special ticket cloud platform, and the settlement block chain sends and shares purchase orders and full delivery information required by invoice making according to the admission authority of the supplier to the special ticket cloud platform in a data table mode.
S2.1.3: a supplier inputs a purchase order number on a billing interface of a special billing cloud platform, the platform can automatically call information in a data table, corresponding billing shared information is automatically and accurately embedded into the billing interface of the supplier, and automatic and accurate generation and lightning billing of electronic invoices are automatically completed.
The supplier has no right to modify the structured data displayed on the invoicing interface of the special invoice cloud platform, so that the synchronization of the invoicing requirement and the receiving information of the order is ensured, the problem of invoice issuing errors is thoroughly solved, and the success of issuing the electronic invoice at one time is ensured. The platform thoroughly breaks through the traditional three-order matching and checking mode of orders, invoices and receipts, and the invoices do not need to be checked.
S2.2: the settlement service chain is communicated intelligently, and electronic invoice transmission and digital filing are realized.
After the value-added tax special electronic invoice is issued, the special invoice cloud platform stores the electronic invoice to the national tax system electronic ledger database through the tax block chain.
Meanwhile, the electronic invoice automatically transmits the electronic invoice and the full data to an ECP2.0 system through a block chain service cloud platform and a settlement block chain, and then the electronic invoice and the full data are transmitted to a service intranet such as an ERP system and a financial system through an isolation gatekeeper. The platform thoroughly saves the link of submitting paper invoices of suppliers, and realizes 'cloud' sharing, electronic transmission and digital filing of electronic invoices.
S2.3: multisystem intelligent interaction for realizing automatic invoice deduction
S2.3.1: after the electronic invoice is automatically checked through the ERP system, the ERP system automatically sends an invoice checking result (invoice data capable of being deducted) to a national tax system through an ECP2.0, a settlement block chain, a block chain value-added tax invoice service cloud platform and a tax block chain to complete automatic batch tax deduction of the invoice.
S2.3.2: the intelligent electric power material settlement cloud platform based on block chain special invoice electronization automatically transmits the invoice deduction result of the national tax system back to the ERP system through the tax block chain, the block chain value-added tax invoice service cloud platform, the settlement block chain and the ECP 2.0.
S2.4: the automatic payment process is linked, and the whole-process networking and intelligentization of material settlement is realized. After the electronic invoice passes through the ERP system financial automatic verification, the ERP system automatically completes payment application creation and approval, and finally, settlement personnel complete automatic payment of goods and materials arrival payment and automatic clearing of the ERP system.
In the embodiment, the order receiving data is shared by the cloud, so that the electronic invoice is accurately and automatically generated.
After the materials are put in storage, the ERP system automatically sends purchase orders and full-quantity receiving information required by invoicing to a settlement block chain through an ECP2.0 system in a data table form, and information storage and sharing are achieved through cloud computing.
A supplier only needs to log in a block chain electronic invoice service cloud platform and input a purchase order, and the platform can automatically call data form shared information in a settlement block chain to complete automatic and accurate generation and lightning issuing of an electronic invoice.
The supplier has no right to modify the structured data displayed on the invoicing interface, so that the synchronization of the invoicing requirement and the receiving information of the order is ensured, the problem of invoice issuing errors is thoroughly solved, the success of issuing the electronic invoice at one time is ensured, and the verification is not needed.
In the embodiment, the settlement service chain is intelligently communicated, and electronic invoice transmission and digital filing are realized.
The platform completely saves the paper invoice submission link of the supplier. After the value-added tax special electronic invoice is issued, the platform automatically transmits the electronic invoice and the full data from the electronic ledger library of the national tax system to the ECP2.0 system, and then transmits the electronic invoice and the full data to service intranets such as an ERP system, a financial system and the like through an isolation gatekeeper, so that electronic transmission and digital filing of the electronic invoice are realized.
In this embodiment, multisystem wisdom is mutual, realizes that the invoice is automatic to be withheld.
After the electronic invoice passes the automatic verification, the ERP system automatically sends the invoice verification result to the national tax system through the ECP2.0 system to finish automatic batch tax deduction of the invoice, and finally returns the deduction result to the ERP system.
In the embodiment, the payment automation process is linked, and the material settlement is networked and intelligentized in the whole process.
After the electronic invoice passes through the financial automatic verification, the ERP system automatically completes payment application creation and approval, and finally, settlement personnel complete automatic payment of goods and materials arrival payment and the ERP system checks accounts.
In the embodiment, the intelligent electric power material settlement cloud platform based on the block chain special bill electronization can thoroughly open the supplier, tax, performance, settlement and financial system, so that the fusion and sharing of invoice business data, intelligent information interaction and seamless process connection are realized.
In this embodiment, the service chains are interconnected and intercommunicated, and the invoice service life cycle is digitally controlled.
The electronic invoice service platform and the material intelligent settlement cloud platform are interconnected and intercommunicated, resource integration and information sharing are realized, and an invoice electronic voucher can directly enter an enterprise ERP system for verification and storage, so that a complete invoice electronic voucher accounting management closed loop is formed. The full life cycle of the material contract invoice business is perfectly presented and permanently traced.
In the embodiment, the traditional business mode is completely broken, and the invoice does not need to be checked.
The cloud sharing of the goods and materials orders and the goods receiving information ensures that the billing information of the electronic invoice is synchronous with the orders and the goods receiving information, and the traditional three-order matching and checking link of the orders, the invoices and the goods receiving is thoroughly omitted.
In the embodiment, the settlement service is electronized, networked and intelligentized in the whole process. The invoice business full flow is expected to be shortened to the second level, the electronic, networking and intelligent whole process of payment settlement is promoted, the data multi-path is really realized, a supplier does not need to run, the settlement efficiency is greatly improved, the fund withdrawal period of the supplier is shortened, the unprecedented and convenient user experience is brought to the supplier, and the operator environment is continuously optimized.
As will be appreciated by one skilled in the art, embodiments of the present disclosure may be provided as a method, system, or computer program product. Accordingly, the present disclosure may take the form of a hardware embodiment, a software embodiment, or an embodiment combining software and hardware aspects. Furthermore, the present disclosure may take the form of a computer program product embodied on one or more computer-usable storage media (including, but not limited to, disk storage, optical storage, and the like) having computer-usable program code embodied therein.
The present disclosure is described with reference to flowchart illustrations and/or block diagrams of methods, apparatus (systems), and computer program products according to embodiments of the disclosure. It will be understood that each flow and/or block of the flow diagrams and/or block diagrams, and combinations of flows and/or blocks in the flow diagrams and/or block diagrams, can be implemented by computer program instructions. These computer program instructions may be provided to a processor of a general purpose computer, special purpose computer, embedded processor, or other programmable data processing apparatus to produce a machine, such that the instructions, which execute via the processor of the computer or other programmable data processing apparatus, create means for implementing the functions specified in the flowchart flow or flows and/or block diagram block or blocks.
These computer program instructions may also be stored in a computer-readable memory that can direct a computer or other programmable data processing apparatus to function in a particular manner, such that the instructions stored in the computer-readable memory produce an article of manufacture including instruction means which implement the function specified in the flowchart flow or flows and/or block diagram block or blocks.
These computer program instructions may also be loaded onto a computer or other programmable data processing apparatus to cause a series of operational steps to be performed on the computer or other programmable apparatus to produce a computer implemented process such that the instructions which execute on the computer or other programmable apparatus provide steps for implementing the functions specified in the flowchart flow or flows and/or block diagram block or blocks.
It will be understood by those skilled in the art that all or part of the processes of the methods of the embodiments described above can be implemented by a computer program, which can be stored in a computer-readable storage medium, and when executed, can include the processes of the embodiments of the methods described above. The storage medium may be a magnetic disk, an optical disk, a Read-Only Memory (ROM), a Random Access Memory (RAM), or the like.
The above description is only a preferred embodiment of the present disclosure and is not intended to limit the present disclosure, and various modifications and changes may be made to the present disclosure by those skilled in the art. Any modification, equivalent replacement, improvement and the like made within the spirit and principle of the present disclosure should be included in the protection scope of the present disclosure.
Claims (10)
1. The utility model provides an electric power material special ticket non-checking system of making out an invoice based on block chain which characterized in that includes:
a chain of settlement blocks configured to: receiving and storing purchase orders and total goods receiving information of the electric power materials, and sending and sharing information required by special bill making to a special bill cloud platform according to admission authority of a making-out requester;
a special ticket cloud platform configured to: when a purchase order number is received, automatically calling information required by special ticket issuing and embedding the information into a special ticket issuing interface of a supplier to finish the generation and issuing of the electronic special ticket;
a tax block chain configured to: and receiving the electronic special tickets sent by the special ticket cloud platform, and storing the electronic special tickets in an electronic base account database of the tax system.
2. The blockchain-based electric power material special ticket trial-and-error invoicing system as claimed in claim 1, wherein the purchase order and the receiving full-volume information of the electric power material are shared to the settlement blockchain in the form of data tables.
3. The block chain-based electric power material special ticket proof-examination invoicing system as claimed in claim 1, wherein when the settlement block link receives supplier electronic secret key login information of the special ticket cloud platform, the information required for making special tickets is sent and shared to the special ticket cloud platform according to the admission authority of the invoicing requester.
4. The check-free invoicing system for the special electric material tickets based on the block chain as claimed in claim 1, wherein when the tax block chain receives the special electronic tickets, the special ticket cloud platform automatically transmits the special electronic tickets and the full data to the electric company business platform through the settlement block chain, and then transmits the special electronic tickets and the full data to the electric company ERP system and the electric company financial system through the isolation network gate.
5. The check-free invoicing system for the special electric material tickets based on the block chain as claimed in claim 4, wherein after the special electronic tickets are automatically checked through the ERP system financial affairs of the electric power company, the checking result of the special tickets is sent to the tax system through the business platform, the settlement block chain, the special ticket cloud platform and the tax block chain of the electric power company, and then the tax system finishes automatic batch tax deduction of the special tickets;
or automatically passing the special invoice deduction result of the tax system through the tax block chain, the special invoice cloud platform, the settlement block chain and the electric power company business platform in sequence, and finally returning the result to the electric power company ERP system.
6. A check-free invoicing method for special electric power material tickets based on block chains is characterized by comprising the following steps:
the settlement block links receive and store purchase orders and total receiving information of the electric power materials, and sends and shares information required by special invoice issuing to the special invoice cloud platform according to the admission authority of an issuing requester;
when the special ticket cloud platform receives the purchase order number, the information required by special ticket issuing is automatically called and embedded into a special ticket issuing interface of a supplier, and the generation and issuing of the electronic special ticket are completed;
and the tax block chain receives the electronic special tickets sent by the special ticket cloud platform and stores the electronic special tickets to the tax system electronic ledger database.
7. The check-free invoicing method for the special electric power material tickets based on the block chain as claimed in claim 6, wherein when the on-site acceptance of the electric power materials is passed, a structured incoming acceptance check list is automatically generated in the intranet of the intelligent material allocation platform according to the order and delivery notification information in the business platform of the electric power company and the ERP system of the electric power company;
the material intelligent allocation platform internal network automatically generates and sends the received acceptance sheet to the material allocation platform external network;
all parties in the electric power material contract complete the single electronic signature of goods acceptance check on the external network of the material intelligent allocation platform;
the material intelligent allocation platform intranet sends the harvest information to a power company business platform and a power company ERP system;
and finishing the material warehousing operation in the ERP system of the power company, and transmitting the order, the receiving and warehousing information to the business platform of the power company.
8. The blockchain-based electric power material special ticket trial-free invoicing system as claimed in claim 6, wherein the purchase order and the receiving full-amount information of the electric power material are shared to the settlement blockchain in the form of data tables;
or when the settlement block link receives supplier electronic secret key login information of the special ticket cloud platform, the special ticket issuing required information is sent to be shared to the special ticket cloud platform according to the admission authority of the issuing requester.
9. The check-free invoicing system for the special electric material tickets based on the block chain as claimed in claim 6, wherein when the tax block chain receives the special electronic tickets, the special ticket cloud platform automatically transmits the special electronic tickets and the full data to the electric company business platform through the settlement block chain, and then transmits the special electronic tickets and the full data to the electric company ERP system and the electric company financial system through the isolation network gate.
10. The check-free invoicing system for the special electric material tickets based on the block chain as claimed in claim 9, wherein after the special electronic tickets are automatically checked through the ERP system financial affairs of the electric power company, the check result of the special tickets is sent to the tax system through the business platform, the settlement block chain, the special ticket cloud platform and the tax block chain of the electric power company, and then the tax system finishes automatic batch tax deduction of the special tickets;
or automatically passing the special invoice deduction result of the tax system through the tax block chain, the special invoice cloud platform, the settlement block chain and the electric power company business platform in sequence, and finally returning the result to the electric power company ERP system.
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