CN112651685B - Automatic bin supplementing method and system for value-added tax electronic invoice - Google Patents
Automatic bin supplementing method and system for value-added tax electronic invoice Download PDFInfo
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- CN112651685B CN112651685B CN202011536983.2A CN202011536983A CN112651685B CN 112651685 B CN112651685 B CN 112651685B CN 202011536983 A CN202011536983 A CN 202011536983A CN 112651685 B CN112651685 B CN 112651685B
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- 238000000034 method Methods 0.000 title claims abstract description 36
- 230000001502 supplementing effect Effects 0.000 title claims abstract description 13
- 238000000605 extraction Methods 0.000 claims abstract description 23
- 230000002159 abnormal effect Effects 0.000 claims description 13
- 238000012795 verification Methods 0.000 claims description 6
- 238000012544 monitoring process Methods 0.000 claims description 3
- 238000010586 diagram Methods 0.000 description 10
- 230000006870 function Effects 0.000 description 8
- 238000004590 computer program Methods 0.000 description 7
- 238000012545 processing Methods 0.000 description 7
- 238000003860 storage Methods 0.000 description 5
- 238000011161 development Methods 0.000 description 2
- 230000008859 change Effects 0.000 description 1
- 230000006872 improvement Effects 0.000 description 1
- 238000012423 maintenance Methods 0.000 description 1
- 238000004519 manufacturing process Methods 0.000 description 1
- 238000012986 modification Methods 0.000 description 1
- 230000004048 modification Effects 0.000 description 1
- 230000003287 optical effect Effects 0.000 description 1
- 238000005457 optimization Methods 0.000 description 1
- 230000008569 process Effects 0.000 description 1
- 230000001960 triggered effect Effects 0.000 description 1
Classifications
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- 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
- G06Q10/00—Administration; Management
- G06Q10/08—Logistics, e.g. warehousing, loading or distribution; Inventory or stock management
- G06Q10/087—Inventory or stock management, e.g. order filling, procurement or balancing against orders
- G06Q10/0875—Itemisation or classification of parts, supplies or services, e.g. bill of materials
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- 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
- G06Q30/04—Billing or invoicing
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- 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
Abstract
The invention discloses an automatic bin supplementing method and system for value-added tax electronic invoice, comprising the following steps: automatically acquiring the inventory remaining amount of the value-added tax electronic invoice according to a preset time interval, and comparing the inventory remaining amount with a preset inventory remaining amount threshold value to acquire a comparison result; when the comparison result indicates that the stock remaining amount is smaller than or equal to the preset stock threshold, determining that a new value-added tax electronic invoice needs to be applied, and determining the amount of the replenishment warehouse of the value-added tax electronic invoice according to the total amount and the stock remaining amount of the preset value-added tax electronic invoice; determining an invoice claim request according to the invoicing information and the replenishment amount of the value-added tax electronic invoice, and sending the invoice claim request mode to a tax bureau; receiving an invoice extraction code sent by a tax bureau side, downloading value-added tax electronic invoice data distributed by the tax bureau side according to the invoice application request according to the invoice extraction code, and writing the value-added tax electronic invoice data into a value-added tax electronic invoice tax control device.
Description
Technical Field
The invention relates to the technical field of tax control, in particular to an automatic bin supplementing method and system for value-added tax electronic invoices.
Background
The value-added tax electronic invoice server is used as the product of the Internet +, so that the processing of bills in traffic, hospitals and urban management is greatly facilitated, and along with the development of the era, the dominant position of the value-added tax electronic invoice server for replacing paper invoices in the near future is inevitable. In the new century, with the development of society, the number of electronic invoices of value-added tax is greatly increased, the use rate of the electronic invoices of value-added tax is improved, and the number of tickets required by related departments such as government and the like is necessarily exponentially increased, so that the maintenance cost of enterprises for the tickets is necessarily increased correspondingly. For departments with extremely large billing amount, when the inventory remains insufficient, if the inventory is not timely concerned, bill-free inventory can be caused in a period of time, and billing efficiency is affected.
In the patent with application number 201410287929.7, it is described that the working efficiency is improved by improving the processing mode of the existing value-added tax electronic invoice under the paper invoice. In the 201410287896.6 patent, the improvement of the storage means under the paper invoice is described to ensure the integrity of the paper invoice for later use. The first scheme is an optimization scheme based on the idea of the traditional paper invoice, and although the cost can be reduced, the efficiency can be improved, and a large lifting space is still provided; the second scheme is just a storage mode of the electronic invoice of the value-added tax, and the method can provide certain convenience for storing the electronic invoice of the value-added tax. However, no change is provided for the mode of the online claiming of the value-added tax electronic invoice, and no corresponding solution is provided for the tubular value-added tax electronic invoice server system.
Therefore, there is a need for an automatic method of restocking value-added tax electronic invoices.
Disclosure of Invention
The invention provides an automatic bin filling method and system for value-added tax electronic invoices, which aim to solve the problem of how to automatically realize bin filling of the electronic invoices.
In order to solve the above problems, according to an aspect of the present invention, there is provided an automatic binning method of value-added tax electronic invoice, the method comprising:
automatically acquiring the inventory remaining amount of the value-added tax electronic invoice according to a preset time interval, and comparing the inventory remaining amount with a preset inventory remaining amount threshold value to acquire a comparison result;
when the comparison result indicates that the stock remaining amount is smaller than or equal to the preset stock threshold, determining that a new value-added tax electronic invoice needs to be applied, and determining the amount of the replenishment warehouse of the value-added tax electronic invoice according to the total amount and the stock remaining amount of the preset value-added tax electronic invoice;
determining an invoice claim request according to the invoicing information and the replenishment amount of the value-added tax electronic invoice, and sending the invoice claim request mode to a tax bureau;
receiving an invoice extraction code sent by a tax bureau side, downloading value-added tax electronic invoice data distributed by the tax bureau side according to the invoice application request according to the invoice extraction code, and writing the value-added tax electronic invoice data into a value-added tax electronic invoice tax control device.
Preferably, wherein the method further comprises:
the method comprises the steps of receiving platform login identity information input by a tax payer on a tax platform login interface, wherein the platform login mode comprises a password login mode and a certificate login mode, the input platform login identity information comprises a tax payer identification number, a password and a verification code in the password login mode, and the tax control disc is adopted for login in the certificate login mode.
Preferably, wherein the method further comprises:
the tax bureau side analyzes the invoice claim request to acquire the billing information and the amount of the added value tax electronic invoice, checks the identity of the tax payer according to the tax payment information and the billing information of the tax payer, distributes the electronic invoice data for the tax payer when checking is passed, and returns the invoice extraction code to the tax payer side; and otherwise, rejecting the invoice claim request.
Preferably, the value-added tax electronic invoice tax control equipment is a tax control disc.
Preferably, wherein the method further comprises:
and counting the total number of invoice claims of the tax payer in the current counting period by the tax bureau side, marking the tax payer artificially abnormal to the tax payer when the total number of invoice claims exceeds a preset percentage threshold value of an invoice claims average value of the tax payer in one counting period, and sending abnormal information to a supervision department to remind the supervision department to supervise.
According to another aspect of the present invention, there is provided an automatic replenishment system for value-added tax electronic invoices, the system comprising:
the comparison result acquisition unit is used for automatically acquiring the inventory remaining amount of the value-added tax electronic invoice according to a preset time interval, and comparing the inventory remaining amount with a preset inventory remaining amount threshold value to acquire a comparison result;
the bin supplementing amount determining unit is used for determining that a new value-added tax electronic invoice needs to be applied when the comparison result indicates that the inventory remaining amount is smaller than or equal to the preset inventory threshold value, and determining the bin supplementing amount of the value-added tax electronic invoice according to the total amount and the inventory remaining amount of the preset value-added tax electronic invoice;
the invoice claim request determining unit is used for determining an invoice claim request according to the billing information and the replenishment amount of the value-added tax electronic invoice, and transmitting the invoice claim request mode to a tax bureau side;
the electronic invoice supplementing unit is used for receiving an invoice extraction code sent by the tax office, downloading value-added tax electronic invoice data distributed by the tax office according to the invoice claim request according to the invoice extraction code, and writing the value-added tax electronic invoice data into the value-added tax electronic invoice tax control equipment.
Preferably, wherein the system further comprises:
the system comprises a login unit, a tax payer, a tax control disc and a tax control platform, wherein the login unit is used for receiving platform login identity information input by the tax payer on a tax payer platform login interface, the platform login mode comprises a password login mode and a certificate login mode, the input platform login identity information comprises a tax payer identification number, a password and a verification code in the password login mode, and the tax control disc is adopted in the certificate login mode.
Preferably, wherein the system further comprises:
the identity checking unit is used for enabling the tax bureau side to analyze the invoice claim request so as to acquire the billing information and the amount of the added value tax electronic invoice, checking the identity of the tax payer according to the tax payment information of the tax payer and the billing information, distributing the electronic invoice data for the tax payer when checking to pass, and returning the invoice extraction code to the tax payer side; and otherwise, rejecting the invoice claim request.
Preferably, the value-added tax electronic invoice tax control equipment is a tax control disc.
Preferably, wherein the system further comprises:
the abnormal monitoring unit is used for enabling the tax bureau side to count the total number of invoice claims of the tax payer in the current counting period, marking the tax payer as abnormal tax payer when the total number of invoice claims exceeds a preset percentage threshold value of an invoice claims average value of the tax payer in one counting period, and sending abnormal information to a supervision department to remind the supervision department to supervise.
The invention provides an automatic bin supplementing method and system for a value-added tax electronic invoice, which aim at the application program field of a value-added tax electronic invoice server, and the value-added tax electronic invoice server inquires the inventory remaining value of the value-added tax electronic invoice according to the time period set by a service, compares the inventory remaining value with the set inventory early warning value, finds that the current inventory value is smaller than the early warning value, automatically triggers the online application of the value-added tax electronic invoice to operate, can finish the downloading function of the value-added tax electronic invoice through a network, writes the value-added tax electronic invoice, reduces human intervention, improves the working efficiency and has high use value.
Drawings
Exemplary embodiments of the present invention may be more completely understood in consideration of the following drawings:
FIG. 1 is a flow chart of an automatic binning method 100 for value-added tax electronic invoices according to an embodiment of the present invention;
FIG. 2 is a software architecture diagram for implementing automatic replenishment of electronic invoice for value added tax according to an embodiment of the present invention;
fig. 3 is a schematic diagram of an automatic binning system 300 for value-added tax electronic invoices according to an embodiment of the present invention.
Detailed Description
The exemplary embodiments of the present invention will now be described with reference to the accompanying drawings, however, the present invention may be embodied in many different forms and is not limited to the examples described herein, which are provided to fully and completely disclose the present invention and fully convey the scope of the invention to those skilled in the art. The terminology used in the exemplary embodiments illustrated in the accompanying drawings is not intended to be limiting of the invention. In the drawings, like elements/components are referred to by like reference numerals.
Unless otherwise indicated, terms (including technical and scientific terms) used herein have the same meaning as commonly understood by one of ordinary skill in the art. In addition, it will be understood that terms defined in commonly used dictionaries should be interpreted as having a meaning that is consistent with their meaning in the context of the relevant art and will not be interpreted in an idealized or overly formal sense.
FIG. 1 is a flow chart of an automatic binning method 100 for value-added tax electronic invoices according to an embodiment of the present invention. As shown in fig. 1, the automatic bin supplementing method of the value-added tax electronic invoice provided by the embodiment of the invention is characterized in that by means of the value-added tax electronic invoice equipment, the value-added tax electronic invoice server inquires the inventory remaining value of the value-added tax electronic invoice according to the time period set by the service, then compares the inventory remaining value with the set inventory early warning value, finds that the current inventory value is smaller than the early warning value, automatically triggers the online application of the value-added tax electronic invoice operation, can complete the value-added tax electronic invoice downloading function through a network, writes the value-added tax electronic invoice equipment, reduces human intervention, improves the working efficiency and has high use value. The automatic bin-supplementing method 100 for the value-added tax electronic invoice provided by the embodiment of the invention starts from step 101, automatically acquires the inventory remaining amount of the value-added tax electronic invoice in step 101 according to a preset time interval, and compares the inventory remaining amount with a preset inventory remaining amount threshold value to acquire a comparison result.
In step 102, when the comparison result indicates that the stock remaining amount is less than or equal to the preset stock threshold, determining that a new value-added tax electronic invoice needs to be applied, and determining the amount of the replenishment warehouse of the value-added tax electronic invoice according to the preset total amount of the value-added tax electronic invoice and the stock remaining amount.
The automatic value-added tax electronic invoice replenishment method aims at the value-added tax electronic invoice requiring party with large invoice issuing amount and hosting requirement. And the value-added tax electronic invoice server inquires the inventory remaining value of the value-added tax electronic invoice according to the time period set by the service and compares the inventory remaining value with the set inventory early warning value. If the comparison result indicates that the current inventory value is smaller than the set inventory remaining quantity early warning value, the amount of the supplementary warehouse is determined, the operation of applying the electronic invoice for the value-added tax on the internet is automatically triggered according to the amount of the supplementary warehouse, the downloading function of the electronic invoice for the value-added tax can be completed through the network, and the electronic invoice for the value-added tax is written into the tax control equipment for the electronic invoice for the value-added tax.
And step 103, determining an invoice claim request according to the invoicing information and the supplementary amount of the value-added tax electronic invoice, and sending the invoice claim request mode to a tax bureau side.
Preferably, wherein the method further comprises:
the method comprises the steps of receiving platform login identity information input by a tax payer on a tax platform login interface, wherein the platform login mode comprises a password login mode and a certificate login mode, the input platform login identity information comprises a tax payer identification number, a password and a verification code in the password login mode, and the tax control disc is adopted for login in the certificate login mode.
In step 104, receiving an invoice extraction code sent by a tax office, downloading value-added tax electronic invoice data distributed by the tax office according to the invoice claim request according to the invoice extraction code, and writing the value-added tax electronic invoice data into a value-added tax electronic invoice tax control device.
Preferably, wherein the method further comprises:
the tax bureau side analyzes the invoice claim request to acquire the billing information and the amount of the added value tax electronic invoice, checks the identity of the tax payer according to the tax payment information and the billing information of the tax payer, distributes the electronic invoice data for the tax payer when checking is passed, and returns the invoice extraction code to the tax payer side; and otherwise, rejecting the invoice claim request.
Preferably, the value-added tax electronic invoice tax control equipment is a tax control disc.
According to the platform login identity information input by the tax payer on the tax platform login interface, the identity of the tax payer is checked, and the platform login modes comprise a password login mode and a certificate login mode. And determining an invoice claim request according to the invoicing information and the replenishment amount of the value-added tax electronic invoice, and sending the invoice claim request mode to a tax bureau. The tax local side distributes the value-added tax electronic invoice data according to the invoice claim request and returns an invoice extraction code, and the value-added tax electronic invoice server downloads the value-added tax electronic invoice data according to the invoice extraction code and writes the value-added tax electronic invoice data into the value-added tax electronic invoice tax control equipment.
In addition, the tax bureau analyzes the invoice claim request to acquire the billing information and the amount of the added value tax electronic invoice, checks the identity of the tax payer according to the tax payment information and the billing information of the tax payer, distributes the electronic invoice data for the tax payer when the check passes, and returns the invoice extraction code to the tax payer end; and otherwise, rejecting the invoice claim request.
Fig. 2 is a software architecture diagram for implementing automatic replenishment of electronic invoice for value-added tax according to an embodiment of the present invention. As shown in fig. 2, includes: and the electronic invoice server system and the tax bureau unified acceptance platform. And the user of the electronic invoice server system sends an invoice claim request and receives electronic invoice data, and the unified tax office acceptance platform receives the invoice claim request through the service acceptance system and returns the electronic invoice data through the service processing system. The value-added tax electronic invoice server comprises four modules, namely a timing task parameter setting part, an inventory early warning value setting part, a bin supplementing value setting part and a value-added tax electronic invoice downloading part. Wherein the timing task parameter setting section: setting the time for automatic bin filling according to the requirements; an inventory warning value setting section: the enterprise sets a corresponding early warning value according to the data volume of the electronic invoice for giving the value-added tax, and when the inventory reaches the early warning value, the enterprise automatically claims to download the electronic invoice for the value-added tax, so that normal business of the value-added tax is not influenced; a supplementary bin value setting part: when the inventory is found to reach the early warning value, requesting the downloaded value-added tax electronic invoice quantity each time; value-added tax electronic invoice downloading part: and (3) assembling the service message, sending the service message to a local side, and downloading the value-added tax electronic invoice roll to the value-added tax electronic invoice tax control equipment.
According to the invention, the value-added tax electronic invoice is automatically declared according to the remaining stock of the value-added tax electronic invoice in the value-added tax electronic invoice tax control equipment through the timing task set by the timer, the value-added tax electronic invoice downloading function can be completed through the network, and the value-added tax electronic invoice is written into the value-added tax electronic invoice server equipment, so that the manual intervention is reduced, the working efficiency is improved, and the value of use is very high.
Fig. 3 is a schematic diagram of an automatic binning system 300 for value-added tax electronic invoices according to an embodiment of the present invention. As shown in fig. 3, an automatic bin-filling system 300 of a value-added tax electronic invoice provided by an embodiment of the invention includes: a comparison result acquisition unit 301, a restocking amount determination unit 302, an invoice claim request determination unit 303, and an electronic invoice restocking unit 304.
Preferably, the comparison result obtaining unit 301 is configured to automatically obtain the remaining amount of the value-added tax electronic invoice at preset time intervals, and compare the remaining amount of the value-added tax electronic invoice with a preset remaining amount threshold to obtain a comparison result.
Preferably, the bin replenishment amount determining unit 302 is configured to determine that a new value-added tax electronic invoice needs to be applied when the comparison result indicates that the inventory remaining amount is less than or equal to the preset inventory threshold, and determine the bin replenishment amount of the value-added tax electronic invoice according to the preset value-added tax electronic invoice total amount and the inventory remaining amount.
Preferably, the invoice claim request determining unit 303 is configured to determine an invoice claim request according to the invoice information and the amount of the added tax electronic invoice, and send the invoice claim request to a tax bureau.
Preferably, wherein the system further comprises:
the identity checking unit is used for enabling the tax bureau side to analyze the invoice claim request so as to acquire the billing information and the amount of the added value tax electronic invoice, checking the identity of the tax payer according to the tax payment information of the tax payer and the billing information, distributing the electronic invoice data for the tax payer when checking to pass, and returning the invoice extraction code to the tax payer side; and otherwise, rejecting the invoice claim request.
Preferably, the value-added tax electronic invoice tax control equipment is a tax control disc.
Preferably, the electronic invoice replenishment unit 304 is configured to receive an invoice extraction code sent by a tax office, download, according to the invoice extraction code, value-added tax electronic invoice data allocated by the tax office according to the invoice claim request, and write the value-added tax electronic invoice data into a value-added tax electronic invoice tax control device.
Preferably, wherein the system further comprises:
the system comprises a login unit, a tax payer, a tax control disc and a tax control platform, wherein the login unit is used for receiving platform login identity information input by the tax payer on a tax payer platform login interface, the platform login mode comprises a password login mode and a certificate login mode, the input platform login identity information comprises a tax payer identification number, a password and a verification code in the password login mode, and the tax control disc is adopted in the certificate login mode.
Preferably, wherein the system further comprises:
the abnormal monitoring unit is used for enabling the tax bureau side to count the total number of invoice claims of the tax payer in the current counting period, marking the tax payer as abnormal tax payer when the total number of invoice claims exceeds a preset percentage threshold value of an invoice claims average value of the tax payer in one counting period, and sending abnormal information to a supervision department to remind the supervision department to supervise.
The automatic bin-filling system 300 of the value-added tax electronic invoice according to the embodiment of the present invention corresponds to the automatic bin-filling method 100 of the value-added tax electronic invoice according to another embodiment of the present invention, and is not described herein.
The invention has been described with reference to a few embodiments. However, as is well known to those skilled in the art, other embodiments than the above disclosed invention are equally possible within the scope of the invention, as defined by the appended patent claims.
Generally, all terms used in the claims are to be interpreted according to their ordinary meaning in the technical field, unless explicitly defined otherwise therein. All references to "a/an/the [ means, component, etc. ]" are to be interpreted openly as referring to at least one instance of said means, component, etc., unless explicitly stated otherwise. The steps of any method disclosed herein do not have to be performed in the exact order disclosed, unless explicitly stated.
It will be appreciated by those skilled in the art that embodiments of the present application may be provided as a method, system, or computer program product. Accordingly, the present application may take the form of an entirely hardware embodiment, an entirely software embodiment, or an embodiment combining software and hardware aspects. Furthermore, the present application 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, CD-ROM, optical storage, and the like) having computer-usable program code embodied therein.
The present application is described with reference to flowchart illustrations and/or block diagrams of methods, apparatus (systems) and computer program products according to embodiments of the application. It will be understood that each flow and/or block of the flowchart illustrations and/or block diagrams, and combinations of flows and/or blocks in the flowchart illustrations 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.
Finally, it should be noted that: the above embodiments are only for illustrating the technical aspects of the present invention and not for limiting the same, and although the present invention has been described in detail with reference to the above embodiments, it should be understood by those of ordinary skill in the art that: modifications and equivalents may be made to the specific embodiments of the invention without departing from the spirit and scope of the invention, which is intended to be covered by the claims.
Claims (10)
1. An automatic bin filling method for value-added tax electronic invoice, which is characterized by comprising the following steps:
automatically acquiring the inventory remaining amount of the value-added tax electronic invoice according to a preset time interval, and comparing the inventory remaining amount with a preset inventory remaining amount threshold value to acquire a comparison result;
when the comparison result indicates that the stock remaining amount is smaller than or equal to the preset stock threshold, determining that a new value-added tax electronic invoice needs to be applied, and determining the amount of the replenishment warehouse of the value-added tax electronic invoice according to the total amount and the stock remaining amount of the preset value-added tax electronic invoice;
determining an invoice claim request according to the invoicing information and the replenishment amount of the value-added tax electronic invoice, and sending the invoice claim request to a tax bureau;
receiving an invoice extraction code sent by a tax bureau side, downloading value-added tax electronic invoice data distributed by the tax bureau side according to the invoice application request according to the invoice extraction code, and writing the value-added tax electronic invoice data into a value-added tax electronic invoice tax control device.
2. The method according to claim 1, wherein the method further comprises:
the method comprises the steps of receiving platform login identity information input by a tax payer on a tax platform login interface, wherein the platform login mode comprises a password login mode and a certificate login mode, the input platform login identity information comprises a tax payer identification number, a password and a verification code in the password login mode, and the tax control disc is adopted in the certificate login mode to login.
3. The method according to claim 2, wherein the method further comprises:
the tax bureau side analyzes the invoice claim request to acquire the billing information and the amount of the added value tax electronic invoice, checks the identity of the tax payer according to the tax payment information and the billing information of the tax payer, distributes the electronic invoice data for the tax payer when checking is passed, and returns the invoice extraction code to the tax payer side; and otherwise, rejecting the invoice claim request.
4. The method of claim 1, wherein the value added tax electronic invoice tax control device is a tax control disc.
5. The method according to claim 2, wherein the method further comprises:
and counting the total number of invoice claims of the tax payer in the current counting period by the tax bureau side, marking the tax payer artificially abnormal to the tax payer when the total number of invoice claims exceeds a preset percentage threshold value of an invoice claims average value of the tax payer in one counting period, and sending abnormal information to a supervision department to remind the supervision department to supervise.
6. An automatic replenishment system for electronic tax receipts, the system comprising:
the comparison result acquisition unit is used for automatically acquiring the inventory remaining amount of the value-added tax electronic invoice according to a preset time interval, and comparing the inventory remaining amount with a preset inventory remaining amount threshold value to acquire a comparison result;
the bin supplementing amount determining unit is used for determining that a new value-added tax electronic invoice needs to be applied when the comparison result indicates that the inventory remaining amount is smaller than or equal to the preset inventory threshold value, and determining the bin supplementing amount of the value-added tax electronic invoice according to the total amount and the inventory remaining amount of the preset value-added tax electronic invoice;
the invoice claim request determining unit is used for determining an invoice claim request according to the billing information and the replenishment amount of the value-added tax electronic invoice and sending the invoice claim request to a tax bureau side;
the electronic invoice supplementing unit is used for receiving an invoice extraction code sent by the tax office, downloading value-added tax electronic invoice data distributed by the tax office according to the invoice claim request according to the invoice extraction code, and writing the value-added tax electronic invoice data into the value-added tax electronic invoice tax control equipment.
7. The system of claim 6, wherein the system further comprises:
the system comprises a login unit, a tax payer, a tax control disc and a tax control disc, wherein the login unit is used for receiving platform login identity information input by the tax payer on a tax payer platform login interface, the platform login mode comprises a password login mode and a certificate login mode, the input platform login identity information comprises a tax payer identification number, a password and a verification code in the password login mode, and the tax control disc is adopted in the certificate login mode.
8. The system of claim 7, wherein the system further comprises:
the identity checking unit is used for enabling the tax bureau side to analyze the invoice claim request so as to acquire the billing information and the amount of the added value tax electronic invoice, checking the identity of the tax payer according to the tax payment information of the tax payer and the billing information, distributing the electronic invoice data for the tax payer when checking to pass, and returning the invoice extraction code to the tax payer side; and otherwise, rejecting the invoice claim request.
9. The system of claim 6, wherein the value added tax electronic invoice tax control device is a tax control disk.
10. The system of claim 7, wherein the system further comprises:
the abnormal monitoring unit is used for enabling the tax bureau side to count the total number of invoice claims of the tax payer in the current counting period, marking the tax payer as abnormal tax payer when the total number of invoice claims exceeds a preset percentage threshold value of an invoice claims average value of the tax payer in one counting period, and sending abnormal information to a supervision department to remind the supervision department to supervise.
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| CN202011536983.2A CN112651685B (en) | 2020-12-23 | 2020-12-23 | Automatic bin supplementing method and system for value-added tax electronic invoice |
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| CN202011536983.2A CN112651685B (en) | 2020-12-23 | 2020-12-23 | Automatic bin supplementing method and system for value-added tax electronic invoice |
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| CN112651685B true CN112651685B (en) | 2024-03-29 |
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