CN112465574A - Electronic invoice traceability flushing system and method - Google Patents

Abstract

The invention provides an electronic invoice traceability flushing system and method, wherein the invoice traceability flushing system is in butt joint with an enterprise ERP or a business management system to obtain sales information, and simultaneously confirms payment information and a payment channel with a consumer through an APP (application), so that an electronic invoice management system of a national tax administration of an overall payment result is in butt joint. The management of full life cycle of invoice application and assigning codes, invoice issuing, detailed data tax submitting bureau, electronic format file generation, CA certificate signature, electronic invoice downloading and printing and invoice inquiry and verification of the value-added tax electronic invoice is realized on an electronic invoice management system platform. When the enterprise requests the electronic invoice to flush red, the invoice of the consumer is flushed red at the same time, if the consumer agrees to flush red, the invoice is invalidated, the payment cost returns according to the original way, and meanwhile, the whole payment and flushing behavior is in butt joint with the electronic invoice system of the national tax bureau, so that the traceable flushing flow is realized. The management and control management can be carried out on the invoice flushing and the invoice as a whole. And (3) butting a commercial tenant and an electronic invoice platform, providing a client in an APP form, and realizing three-terminal integration of government enterprise consumers. And all payment processes are reversible during flushing.

Description

Electronic invoice traceability flushing system and method

Technical Field

The invention relates to the technical field of tax correlation, in particular to the technical field of electronic invoice correlation, and specifically relates to an electronic invoice traceability flushing system and method.

Technical Field

Service-class and retail-class enterprises generally select electronic invoices on sale items, namely, the enterprises issuing the electronic invoices are generally huge in traffic and most of the facing consumers are individuals. Most of the existing invoicing services relate to the characteristics of multiple invoice types, large invoicing quantity, unfixed invoiced users, high management cost and the like. Meanwhile, the original business association processes of the enterprises also have the problems of being disjointed from invoicing systems, being incapable of unifying and standardizing the invoicing processes, being difficult to supervise invoicing data, being complex in the process of reporting the invoicing data to tax authorities for frequent periods, and the like, and particularly have tax risks in the links of invoice issuing, paper invoice distribution and storage, invoice delivery, invoice flushing and the like.

At present, some enterprise ERP systems begin to integrate functions of invoice delivery, multi-account set management and the like, but as all processes related to an electronic invoice red flushing link are difficult to monitor and supervise, a plurality of problems still exist in the current electronic invoice red flushing.

Disclosure of Invention

The invention provides an electronic invoice traceability flushing system and method, wherein the electronic invoice traceability flushing system integrates a tax administration, an invoice issuing enterprise and a consuming person, opens up three parties and realizes reversible flow, thereby realizing invoice flushing.

The technical scheme adopted is as follows:

an electronic invoice traceability flushing system comprises intelligent mobile equipment, wherein the intelligent mobile equipment is provided with customized APP software; and the invoice server is provided with an electronic invoice management system of the national tax bureau.

An electronic invoice traceability flushing method comprises the following steps:

the method comprises the steps that firstly, an invoice tracing and flushing system is in butt joint with an enterprise ERP or a business management system to obtain sales information, and meanwhile, the payment information and a payment channel are confirmed through an APP and a consumer, and an electronic invoice management system of a national tax administration of the whole payment result is in butt joint;

secondly, realizing management of full life cycle of invoice application and code assignment, invoice issuing, detailed data tax submitting bureau, electronic format file generation, CA certificate signature, electronic invoice downloading and printing and invoice query and verification of the value-added tax electronic invoice on an electronic invoice management system platform;

and thirdly, requesting the electronic invoice to flush red by the enterprise, flushing the invoice of the consumer at the same time, if the consumer agrees to flush red, invalidating the invoice, returning the payment cost according to the original way, and simultaneously butting the whole payment and flushing behavior with the electronic invoice system of the national tax bureau so as to realize the traceable flushing flow.

The advantages are that:

firstly, management and control management can be carried out on the invoice flushing and the invoice.

And secondly, butting a merchant and an electronic invoice platform, providing a client in an APP form, and realizing three-terminal integration of government enterprise consumers.

And thirdly, all payment processes are reversible during flushing.

Drawings

FIG. 1 is a general flow chart of the system of the present invention.

FIG. 2 is a process of invoicing according to the present invention.

Detailed Description

In order to make the objects, technical solutions and advantages of the embodiments of the present invention clearer, the technical solutions in the embodiments of the present invention are clearly and completely described below with reference to the accompanying drawings, and it is obvious that the described embodiments are some, but not all embodiments of the present invention. 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 invention.

The parts not described in the present invention are all the prior art or standard products, and are not described again.

In the description of the present invention, it should be noted that the terms "center", "longitudinal", "lateral", "up", "down", "front", "back", "left", "right", "vertical", "horizontal", "top", "bottom", "inner", "outer", etc., indicate orientations or positional relationships based on those shown in the drawings, and are only for convenience of description and simplicity of description, but do not indicate or imply that the referred device or element must have a specific orientation, be constructed and operated in a specific orientation. And therefore should not be construed as limiting the invention. Furthermore, the terms "first," "second," and "third" are used for descriptive purposes only and are not to be construed as indicating or implying relative importance.

In the description of the present invention, it should be noted that unless otherwise explicitly stated or limited, the terms "mounted," "connected," and "connected" are to be construed broadly, and may be, for example, fixedly connected, detachably connected, or integrally connected, mechanically connected, electrically connected, directly connected, or indirectly connected through an intermediate medium, and communicate between two elements. The specific meaning of the above terms in the present invention can be specifically understood by those of ordinary skill in the art. In addition, in the description of the present invention, "a plurality" means two or more unless otherwise specified.

Example (b):

the utility model provides an electronic invoice traceability flushing system, includes intelligent Mobile device, its APP software of installation customization, invoice server, it installs national tax bureau electronic invoice management system.

An electronic invoice traceability flushing method comprises the following steps:

the method comprises the steps that firstly, an invoice tracing and flushing system is in butt joint with an enterprise ERP or a business management system to obtain sales information, and meanwhile, the payment information and a payment channel are confirmed through an APP and a consumer, and an electronic invoice management system of a national tax administration of the whole payment result is in butt joint;

secondly, realizing management of full life cycle of invoice application and code assignment, invoice issuing, detailed data tax submitting bureau, electronic format file generation, CA certificate signature, electronic invoice downloading and printing and invoice query and verification of the value-added tax electronic invoice on an electronic invoice management system platform;

and thirdly, requesting the electronic invoice to flush red by the enterprise, flushing the invoice of the consumer at the same time, if the consumer agrees to flush red, invalidating the invoice, returning the payment cost according to the original way, and simultaneously butting the whole payment and flushing behavior with the electronic invoice system of the national tax bureau so as to realize the traceable flushing flow.

The present invention and its embodiments have been described above, and the description is not intended to be limiting, and the drawings are only one embodiment of the present invention, and the actual structure is not limited thereto. In summary, those skilled in the art should, without their teaching, appreciate that they can readily devise similar arrangements and embodiments without departing from the spirit and scope of the invention.

Claims (2)

1. The utility model provides an electronic invoice traceability flushing system, includes intelligent Mobile device, its APP software of installation customization, invoice server, it installs national tax bureau electronic invoice management system.

2. An electronic invoice traceability flushing method comprises the following steps:

the method comprises the steps that firstly, an invoice tracing and flushing system is in butt joint with an enterprise ERP or a business management system to obtain sales information, and meanwhile, the payment information and a payment channel are confirmed through an APP and a consumer, and an electronic invoice management system of a national tax administration of the whole payment result is in butt joint;

secondly, realizing management of full life cycle of invoice application and code assignment, invoice issuing, detailed data tax submitting bureau, electronic format file generation, CA certificate signature, electronic invoice downloading and printing and invoice query and verification of the value-added tax electronic invoice on an electronic invoice management system platform;

and thirdly, requesting the electronic invoice to flush red by the enterprise, flushing the invoice of the consumer at the same time, if the consumer agrees to flush red, invalidating the invoice, returning the payment cost according to the original way, and simultaneously butting the whole payment and flushing behavior with the electronic invoice system of the national tax bureau so as to realize the traceable flushing flow.

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