CN112785356A - Data checking method and system for improving financial electronic bill making success rate - Google Patents
Data checking method and system for improving financial electronic bill making success rate Download PDFInfo
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- CN112785356A CN112785356A CN202011592680.2A CN202011592680A CN112785356A CN 112785356 A CN112785356 A CN 112785356A CN 202011592680 A CN202011592680 A CN 202011592680A CN 112785356 A CN112785356 A CN 112785356A
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Abstract
The invention discloses a data checking method and a system for improving the success rate of making financial electronic bills, which comprises the following steps: the tax control and financial non-tax invoicing data issuing platform and the enterprise terminal respectively generate a corresponding tax control invoicing data period report and a corresponding business invoicing data period report; the enterprise terminal initiates a forward data checking request to the tax control and financial non-tax receipt making platform, so that the tax control and financial non-tax receipt making platform determines first abnormal data according to the tax control making data periodic report and determines a first abnormal periodic report according to the first abnormal data; the tax control and financial non-tax invoicing data issuing platform initiates a reverse data checking request to the enterprise terminal, so that the enterprise terminal determines second abnormal data according to the collected invoicing data of each invoicing point of the enterprise, and determines a second abnormal period report according to the second abnormal data; and sending the first abnormal period report and the second abnormal period report to a manual operation end for manual rechecking.
Description
Technical Field
The invention relates to the technical field of invoices, in particular to a data checking method and a data checking system for improving the success rate of making financial electronic bills.
Background
Patent application system and method for processing and collating invoice data files is: a system for performing account processing and reconciliation on a computer network is provided, which provides a reconciliation network platform for reconciling received supplier invoices with data in a sales system, thereby improving work efficiency. The patent is only a method for processing and checking a supplier invoice, and in the process of issuing an invoice to an enterprise, in the process of calling a financial electronic bill system or a tax control system by an enterprise business system, the error factor of issuing the invoice caused by factors such as network communication faults and the like in transmission problems is not solved.
The patent application invoice checking method, device, computer equipment and storage medium acquires reimbursement data of reimbursement application events in a reimbursement system, and extracts first invoice information in the reimbursement data; inquiring a tax system according to the first invoice information, wherein the tax system comprises second invoice information acquired from an invoice verification system; judging whether the second invoice information consistent with the first invoice information exists in the tax system or not; if yes, confirming that the first invoice information is valid; otherwise, judging that the first invoice information is invalid, and performing error reporting prompt. The invention can find invalid invoices in time and report errors, reduces the link of manual checking in the whole process and improves the accuracy of invoice checking. The patent is only used for processing whether an incoming invoice issued by a supplier exists in a tax system or not and judging whether the invoice is wrong or not. In the actual process, if the network of the provider is interrupted and not uploaded in real time, or the provider is in other provinces, the tax is across provinces and is divided, the time difference problem exists within 72 hours, and the judgment error problem exists.
In the process of issuing tax control invoices or financial electronic bills by enterprises and administrative institutions, the tax control system or the financial electronic bill system is not called due to network transmission and the like. Therefore, a data checking method for improving the success rate of making financial electronic bills is required.
Disclosure of Invention
The invention provides a data checking method and a data checking system for improving the financial electronic bill making success rate, and aims to solve the problem of how to improve the financial electronic bill making success rate.
In order to solve the above problems, according to an aspect of the present invention, there is provided a data checking method for improving a financial electronic ticket issuing success rate, the method including:
the tax control and financial non-tax invoicing platform and the enterprise end respectively generate a corresponding tax control invoicing data period report and a corresponding business invoicing data period report at regular time according to a preset time period;
the enterprise terminal initiates a forward data checking request to the tax control and financial non-tax invoicing platform, so that the tax control and financial non-tax invoicing platform determines first abnormal data in the business invoicing data period report according to the tax control invoicing data period report and determines a first abnormal period report according to the first abnormal data;
the tax control and financial non-tax invoicing data issuing platform initiates a reverse data checking request to the enterprise terminal, so that the enterprise terminal determines second abnormal data according to the collected invoicing data of each invoicing point of the enterprise, and determines a second abnormal period report according to the second abnormal data;
and sending the first abnormal period report and the second abnormal period report to a manual operation end for manual rechecking.
Preferably, the tax control and financial non-tax invoicing platform and the enterprise end respectively generate a corresponding tax control invoicing data periodic report and a corresponding business invoicing data periodic report according to a preset time period in a timing mode, wherein the tax control and financial non-tax invoicing data periodic report comprises the following steps;
the enterprise end reads a business serial number, charging/selling detailed data, a payment channel and business category information from a system database at regular time according to a preset time period so as to generate a business invoicing data period report;
and the tax control and financial non-tax invoicing platform generates a tax control invoicing data period report according to sales data invoicing information transmitted by the enterprise terminal according to a preset time period.
Preferably, the determining, by the tax control and financial non-tax invoicing platform, first abnormal data according to the service invoicing data period report and the tax control invoicing data period report, and determining a first abnormal period report according to the first abnormal data includes:
the tax control and financial non-tax invoicing data issuing platform receives a business invoicing data period report sent by the enterprise terminal and compares the business invoicing data period report with a corresponding tax control invoicing data period report to determine first abnormal data;
if the first abnormal data has no corresponding invoicing data at the enterprise end, calling the tax control and financial non-tax invoicing data invoicing platform to regenerate invoicing information, and generating an error processing cycle report according to the invoicing information which is newly invoiced; and if the data transmitted by the enterprise terminal is inconsistent with the data of the tax control and financial non-tax receipt issuing platform, directly generating a difference period report.
Preferably, wherein the method further comprises:
setting first checking address information of the tax control and financial non-tax receipt making platform at the enterprise terminal, so that the enterprise terminal sends a forward checking request according to the first checking address information;
and setting second checking address information of the enterprise terminal on the tax control and financial non-tax receipt making platform, so that the tax control and financial non-tax receipt making platform sends a reverse checking request according to the second checking address information.
Preferably, the aggregating billing data includes: total billing amount information, refund data information and charge billing information.
According to another aspect of the present invention, there is provided a data checking system for improving a financial electronic bill making success rate, the system including:
the periodic report generating unit is used for enabling the tax control and financial non-tax invoicing data issuing platform and the enterprise terminal to generate a corresponding tax control invoicing data periodic report and a service invoicing data periodic report at regular time according to a preset time period respectively;
the forward checking unit is used for enabling the enterprise terminal to initiate a forward data checking request to the tax control and financial non-tax invoicing platform, so that the tax control and financial non-tax invoicing platform determines first abnormal data in the business invoicing data period report according to the tax control invoicing data period report and determines a first abnormal period report according to the first abnormal data;
the reverse checking unit is used for enabling the tax control and financial non-tax invoicing data issuing platform to initiate a reverse data checking request to the enterprise terminal, so that the enterprise terminal determines second abnormal data according to the collected invoicing data of each invoicing point of the enterprise and determines a second abnormal period report according to the second abnormal data;
and the rechecking unit is used for sending the first abnormal period report and the second abnormal period report to a manual operation end so as to carry out manual rechecking.
Preferably, the periodic report generating unit is used for enabling the tax control and financial non-tax invoicing data issuing platform and the enterprise terminal to regularly generate a corresponding tax control invoicing data periodic report and a corresponding service invoicing data periodic report according to a preset time period, wherein the periodic report generating unit comprises;
the enterprise end reads a business serial number, charging/selling detailed data, a payment channel and business category information from a system database at regular time according to a preset time period so as to generate a business invoicing data period report;
and the tax control and financial non-tax invoicing platform generates a tax control invoicing data period report according to sales data invoicing information transmitted by the enterprise terminal according to a preset time period.
Preferably, the forward checking unit determines, by the tax-control and financial non-tax invoicing data issuing platform, first abnormal data according to the service invoicing data period report and the tax-control invoicing data period report, and determines, according to the first abnormal data, a first abnormal period report, and includes:
the tax control and financial non-tax invoicing data issuing platform receives a business invoicing data period report sent by the enterprise terminal and compares the business invoicing data period report with a corresponding tax control invoicing data period report to determine first abnormal data;
if the first abnormal data has no corresponding invoicing data at the enterprise end, calling the tax control and financial non-tax invoicing data invoicing platform to regenerate invoicing information, and generating an error processing cycle report according to the invoicing information which is newly invoiced; and if the data transmitted by the enterprise terminal is inconsistent with the data of the tax control and financial non-tax receipt issuing platform, directly generating a difference period report.
Preferably, wherein the system further comprises: a check address setting unit for:
setting first checking address information of the tax control and financial non-tax receipt making platform at the enterprise terminal, so that the enterprise terminal sends a forward checking request according to the first checking address information;
and setting second checking address information of the enterprise terminal on the tax control and financial non-tax receipt making platform, so that the tax control and financial non-tax receipt making platform sends a reverse checking request according to the second checking address information.
Preferably, the aggregating billing data includes: total billing amount information, refund data information and charge billing information.
The invention provides a data checking method and a data checking system for improving the success rate of financial electronic bill making, which can automatically solve the problem of correct rate of data processing invoice making caused by network factors, and automatically correct the problem of invoice making which is not made in time through data checking so as to ensure the correct rate of invoice making; the data is subjected to forward checking, reverse checking and secondary processing by the system, so that the problems of repeated labor caused by manual rechecking of a large amount of data are solved, and the labor productivity can be remarkably improved; for the data problem that the system can not be checked, a daily report is generated for manual review by financial staff, so that the high availability of invoice issuing is improved.
Drawings
A more complete understanding of exemplary embodiments of the present invention may be had by reference to the following drawings in which:
FIG. 1 is a flow chart of a data verification method 100 for increasing financial electronic billing success rate according to an embodiment of the present invention;
FIG. 2 is a flow diagram of forward checking according to an embodiment of the present invention;
FIG. 3 is a flow chart of reverse checking according to an embodiment of the present invention;
fig. 4 is a schematic structural diagram of a data checking system 400 for increasing the success rate of making financial electronic bills 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 embodiments described herein, which are provided for complete and complete disclosure of the present invention and to fully convey the scope of the present 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, the same units/elements are denoted by the same reference numerals.
Unless otherwise defined, terms (including technical and scientific terms) used herein have the same meaning as commonly understood by one of ordinary skill in the art to which this invention belongs. Further, it will be understood that terms, such as those 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.
Tax control system: the value-added tax anti-counterfeiting tax control system is a main component of national gold tax engineering implemented by the state for strengthening the collection management of the value-added tax, improving the self-consciousness of legal tax payment of taxpayers, and timely discovering and checking the behaviors of value-added tax evasion and deception. The tax department and enterprise can independently realize the anti-counterfeiting authentication of the invoice by using the system, and can check the false invoice and the 'yin-yang' invoice with large head and small tail at any time and any place without networking. Meanwhile, the stub data obtained from the tax return subsystem of the system and the deduction data obtained from the authentication subsystem directly enter the value-added tax computer auditing system, comprehensive cross comparison is carried out on the value-added tax special invoice information and the tax declaration information through the value-added tax computer auditing system, the tax source condition is timely mastered, various problems in the value-added tax management process are found, and illegal behaviors caused by the value-added tax special invoice can be restrained.
Financial electronic bill non-tax system: the non-tax system for financial electronic bill is a non-tax issuing system in digital telegraph text form for issuing, storing, transmitting and receiving by computer and information network technology.
When an enterprise and an administrative institution carry out sales or administrative institution charge, a tax invoice or a non-tax bill needs to be issued to a provided service party. Generally, large enterprises and administrative institutions, such as large commercial supermarkets, and institutions, such as hospitals, have huge business volumes. And there is a hospital HIS/enterprise business system that carries the charging/sales business. After the hospital/enterprise business occurs, the business is pushed to a financial electronic bill system/tax control system to make bill opening and generate bill information.
The invention aims to solve the technical problem of a data checking method for improving the success rate of making financial electronic bills. By the method, the success rate of the invoice issuing can be greatly improved, and the manual checking cost and the data processing efficiency are effectively reduced.
Fig. 1 is a flowchart of a data checking method 100 for increasing the success rate of financial electronic bill making according to an embodiment of the present invention. As shown in fig. 1, the data checking method for improving the success rate of issuing financial electronic bills according to the embodiment of the present invention can automatically solve the problem of the accuracy rate of issuing data processing invoices due to network factors, and automatically correct the problem of invoices which are not issued in time through data checking, thereby ensuring the accuracy rate of issuing invoices; the data is subjected to forward checking, reverse checking and secondary processing by the system, so that the problems of repeated labor caused by manual rechecking of a large amount of data are solved, and the labor productivity can be remarkably improved; for the data problem that the system can not be checked, a daily report is generated for manual review by financial staff, so that the high availability of invoice issuing is improved. The data checking method 100 for improving the success rate of making out financial electronic bills provided by the embodiment of the invention starts from step 101, and generates a tax control invoicing data period report and a service invoicing data period report at regular time according to a preset time period respectively at step 101 by a tax control and financial non-tax invoicing platform and an enterprise terminal.
Preferably, the tax control and financial non-tax invoicing platform and the enterprise end respectively generate a corresponding tax control invoicing data periodic report and a corresponding business invoicing data periodic report according to a preset time period in a timing mode, wherein the tax control and financial non-tax invoicing data periodic report comprises the following steps;
the enterprise end reads a business serial number, charging/selling detailed data, a payment channel and business category information from a system database at regular time according to a preset time period so as to generate a business invoicing data period report;
and the tax control and financial non-tax invoicing platform generates a tax control invoicing data period report according to sales data invoicing information transmitted by the enterprise terminal according to a preset time period.
In the embodiment of the invention, the set time period is one day, and the tax control and financial non-tax invoice issuing platform and the enterprise and administrative institution system (namely the enterprise end) generate the corresponding daily report regularly according to the set time node. When the day is finished, the business systems of the enterprises and the administrative institutions collect daily charge detail data including business serial numbers, electronic ticket numbers and corresponding details, and collect and count various tickets, various charge items, channels and business categories to generate business billing data periodic reports. And the tax control and financial non-tax invoicing data period report is generated according to the set time node by the tax control and financial non-tax invoicing data issuing platform.
Specifically, the time for regularly generating daily reports is set on a tax control and financial non-tax receipt issuing platform, the time for regularly generating the daily reports is set on an enterprise and public institution business system, the tax control and financial non-tax receipt issuing platform generates a tax control billing data daily report check report, and the enterprise and public institution business system generates a business billing data daily report check report.
The enterprise end reads the sale/charge data from the business system database of the enterprise and public institution, and the read data items comprise information such as business serial numbers, charge/sale detail data, payment channels, business categories and the like; forming daily report data according to the read information; and generating a daily report at regular time according to the set time. The tax control and financial non-tax invoicing data issuing platform forms an invoicing information daily report according to sales data issuing information transmitted by enterprises and public institutions.
In step 102, the enterprise terminal initiates a forward data checking request to the tax control and financial non-tax invoicing platform, so that the tax control and financial non-tax invoicing platform determines first abnormal data in the business invoicing data period report according to the tax control invoicing data period report, and determines a first abnormal period report according to the first abnormal data.
Preferably, the determining, by the tax control and financial non-tax invoicing platform, first abnormal data according to the service invoicing data period report and the tax control invoicing data period report, and determining a first abnormal period report according to the first abnormal data includes:
the tax control and financial non-tax invoicing data issuing platform receives a business invoicing data period report sent by the enterprise terminal and compares the business invoicing data period report with a corresponding tax control invoicing data period report to determine first abnormal data;
if the first abnormal data has no corresponding invoicing data at the enterprise end, calling the tax control and financial non-tax invoicing data invoicing platform to regenerate invoicing information, and generating an error processing cycle report according to the invoicing information which is newly invoiced; and if the data transmitted by the enterprise terminal is inconsistent with the data of the tax control and financial non-tax receipt issuing platform, directly generating a difference period report.
In step 103, the tax control and financial non-tax invoicing platform initiates a reverse data checking request to the enterprise terminal, so that the enterprise terminal determines second abnormal data according to the summarized invoicing data of each invoicing point of the enterprise, and determines a second abnormal period report according to the second abnormal data.
Preferably, the aggregating billing data includes: total billing amount information, refund data information and charge billing information.
Preferably, wherein the method further comprises:
setting first checking address information of the tax control and financial non-tax receipt making platform at the enterprise terminal, so that the enterprise terminal sends a forward checking request according to the first checking address information;
and setting second checking address information of the enterprise terminal on the tax control and financial non-tax receipt making platform, so that the tax control and financial non-tax receipt making platform sends a reverse checking request according to the second checking address information.
In the invention, the enterprise business system initiates a positive data check request to the tax control and financial non-tax data issuing platform, checks data of two parties and generates a difference result. And the tax control and financial non-tax bill issuing platform compares the data of the two parties, determines the data of missed issuing of the business in the business systems of enterprises and administrative institutions, performs technical error compensation processing on the difference result, and issues the corresponding financial non-tax and tax bills. For example, the data of the two parties are incomplete due to network reasons in the billing process. After the automatic issuing processing of the technical errors is finished, the difference daily report and the error processing report are generated after the secondary check is automatically carried out.
Specifically, referring to fig. 2, the process of the enterprise business system initiating the forward data checking request and comparing with the tax control platform data includes:
step 3.1: in an enterprise business system, a data checking address of a tax control and financial non-tax data issuing platform is set.
Step 3.2: and receiving the checking data by the tax control and financial non-tax receipt making platform.
Step 3.3: and the tax control and financial non-tax receipt issuing platform checks corresponding data.
Substeps 3.3.1: if the data is different, if the data transmitted by the enterprise business system does not have corresponding invoicing data, the tax control and financial non-tax invoicing data invoicing platform is called to regenerate the invoicing information.
Substeps 3.3.2: and the tax control and financial non-tax invoice data issuing platform issues invoice information again.
Substeps 3.3.3: if the data is different, and if the data transmitted by the enterprise business system is inconsistent with the opening data, generating difference information.
Step 3.3.4: and generating an error handling daily report aiming at the invoicing information again.
Substeps 3.3.5: and generating a difference daily report aiming at the difference of the data.
The tax control and financial non-tax invoice data issuing platform collects the invoice data according to each invoice point of the enterprise and public institution, initiates reverse check to the enterprise and public institution business system, and generates a difference daily statement which comprises total number check, refund data check and charging invoice information check information.
Specifically, referring to fig. 3, the process of the tax control and fiscal non-tax data issuing platform initiating reverse data check and comparing with the enterprise business system includes:
step 4.1: and setting a reverse data check address on a tax control and financial non-tax receipt issuing platform.
Step 4.2: the tax control and financial non-tax invoicing data making platform collects the invoicing data of each invoicing point on the day.
Step 4.2.1: the tax control and financial non-tax invoice data issuing platform extracts the total number of invoices, the refund invoice data and the charge invoice information.
Step 4.2.2: and forming a daily report according to the extracted information by the tax control and financial non-tax receipt making platform.
Step 4.3: and calling a reverse checking address set by the system by the tax control and financial non-tax receipt making platform.
Step 4.4: the enterprise business system performs reverse checking.
Step 4.5: the enterprise business system generates a check difference daily statement.
Step 4.5.1: the verification items of the enterprise business system comprise total number verification, refund data verification and charging billing information verification.
And step 104, sending the first exception period report and the second exception period report to a manual operation end for manual review.
According to the invention, the off-line duplicate checking daily report information is carried out according to the data after forward checking and the data after reverse checking, and the error data is checked in a manual mode, thereby obviously improving the success rate of opening tools.
The invention relates to a method for designing aiming at the failure of calling a tax control system or a financial electronic bill due to network transmission and other reasons in the process of issuing the tax control bill or the financial electronic bill by enterprises and administrative institutions.
Fig. 4 is a schematic structural diagram of a data checking system 400 for increasing the success rate of making financial electronic bills according to an embodiment of the present invention. As shown in fig. 4, the data checking system 400 for increasing the success rate of making financial electronic bills according to the embodiment of the present invention includes: a periodic report generating unit 401, a forward checking unit 402, a reverse checking unit 403 and a rechecking unit 404.
Preferably, the periodic report generating unit 401 is configured to enable the tax control and fiscal non-tax data issuing platform and the enterprise terminal to generate a corresponding tax control issuing data periodic report and a corresponding business issuing data periodic report at regular time according to a preset time period.
Preferably, the periodic report generating unit 401 is configured to enable the tax control and financial non-tax invoicing data issuing platform and the enterprise terminal to generate corresponding tax control invoicing data periodic report and business invoicing data periodic report according to a preset time period, respectively, including;
the enterprise end reads a business serial number, charging/selling detailed data, a payment channel and business category information from a system database at regular time according to a preset time period so as to generate a business invoicing data period report;
and the tax control and financial non-tax invoicing platform generates a tax control invoicing data period report according to sales data invoicing information transmitted by the enterprise terminal according to a preset time period.
Preferably, the forward checking unit 402 is configured to enable the enterprise terminal to initiate a forward data checking request to the tax-control and financial non-tax invoicing platform, so that the tax-control and financial non-tax invoicing platform determines, according to the tax-control invoicing data period report, first abnormal data in the service invoicing data period report, and determines, according to the first abnormal data, a first abnormal period report.
Preferably, the forward checking unit 402 enables the tax-control and financial non-tax invoicing platform to determine the first abnormal data according to the service invoicing data period report and the tax-control invoicing data period report, and determine the first abnormal period report according to the first abnormal data, including:
the tax control and financial non-tax invoicing data issuing platform receives a business invoicing data period report sent by the enterprise terminal and compares the business invoicing data period report with a corresponding tax control invoicing data period report to determine first abnormal data;
if the first abnormal data has no corresponding invoicing data at the enterprise end, calling the tax control and financial non-tax invoicing data invoicing platform to regenerate invoicing information, and generating an error processing cycle report according to the invoicing information which is newly invoiced; and if the data transmitted by the enterprise terminal is inconsistent with the data of the tax control and financial non-tax receipt issuing platform, directly generating a difference period report.
Preferably, the reverse checking unit 403 is configured to enable the tax control and financial non-tax invoicing platform to initiate a reverse data checking request to the enterprise terminal, so that the enterprise terminal determines second abnormal data according to the summarized invoicing data of each invoicing point of the enterprise, and determines a second abnormal period report according to the second abnormal data.
Preferably, the aggregating billing data includes: total billing amount information, refund data information and charge billing information.
Preferably, the review unit 404 is configured to send the first exception period report and the second exception period report to a manual operation end for manual review.
Preferably, wherein the system further comprises: a check address setting unit for:
setting first checking address information of the tax control and financial non-tax receipt making platform at the enterprise terminal, so that the enterprise terminal sends a forward checking request according to the first checking address information;
and setting second checking address information of the enterprise terminal on the tax control and financial non-tax receipt making platform, so that the tax control and financial non-tax receipt making platform sends a reverse checking request according to the second checking address information.
The data checking system 400 for increasing the success rate of issuing financial electronic bills according to the embodiment of the present invention corresponds to the data checking method 100 for increasing the success rate of issuing financial electronic bills according to another embodiment of the present invention, and will not be described herein again.
The invention has been described with reference to a few embodiments. However, other embodiments of the invention than the one disclosed above are equally possible within the scope of the invention, as would be apparent to a person skilled in the art from 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 herein. All references to "a/an/the [ device, component, etc ]" are to be interpreted openly as referring to at least one instance of said device, 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.
As will be appreciated by one skilled in the art, 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 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.
Finally, it should be noted that: the above embodiments are only for illustrating the technical solutions of the present invention and not for limiting the same, and although the present invention is described in detail with reference to the above embodiments, those of ordinary skill in the art should understand that: modifications and equivalents may be made to the embodiments of the invention without departing from the spirit and scope of the invention, which is to be covered by the claims.
Claims (10)
1. A data checking method for improving the success rate of making financial electronic bills is characterized by comprising the following steps:
the tax control and financial non-tax invoicing platform and the enterprise end respectively generate a corresponding tax control invoicing data period report and a corresponding business invoicing data period report at regular time according to a preset time period;
the enterprise terminal initiates a forward data checking request to the tax control and financial non-tax invoicing platform, so that the tax control and financial non-tax invoicing platform determines first abnormal data in the business invoicing data period report according to the tax control invoicing data period report and determines a first abnormal period report according to the first abnormal data;
the tax control and financial non-tax invoicing data issuing platform initiates a reverse data checking request to the enterprise terminal, so that the enterprise terminal determines second abnormal data according to the collected invoicing data of each invoicing point of the enterprise, and determines a second abnormal period report according to the second abnormal data;
and sending the first abnormal period report and the second abnormal period report to a manual operation end for manual rechecking.
2. The method of claim 1, wherein the tax control and fiscal non-tax invoicing platform and the enterprise end periodically generate a corresponding tax control invoicing data periodic report and a service invoicing data periodic report according to a preset time period, respectively, comprising;
the enterprise end reads a business serial number, charging/selling detailed data, a payment channel and business category information from a system database at regular time according to a preset time period so as to generate a business invoicing data period report;
and the tax control and financial non-tax invoicing platform generates a tax control invoicing data period report according to sales data invoicing information transmitted by the enterprise terminal according to a preset time period.
3. The method of claim 1, wherein the tax-control and financial non-tax-invoicing platform determining first abnormal data from the business invoicing data period report and the tax-control invoicing data period report and determining a first abnormal period report from the first abnormal data comprises:
the tax control and financial non-tax invoicing data issuing platform receives a business invoicing data period report sent by the enterprise terminal and compares the business invoicing data period report with a corresponding tax control invoicing data period report to determine first abnormal data;
if the first abnormal data has no corresponding invoicing data at the enterprise end, calling the tax control and financial non-tax invoicing data invoicing platform to regenerate invoicing information, and generating an error processing cycle report according to the invoicing information which is newly invoiced; and if the data transmitted by the enterprise terminal is inconsistent with the data of the tax control and financial non-tax receipt issuing platform, directly generating a difference period report.
4. The method of claim 1, further comprising:
setting first checking address information of the tax control and financial non-tax receipt making platform at the enterprise terminal, so that the enterprise terminal sends a forward checking request according to the first checking address information;
and setting second checking address information of the enterprise terminal on the tax control and financial non-tax receipt making platform, so that the tax control and financial non-tax receipt making platform sends a reverse checking request according to the second checking address information.
5. The method of claim 1, wherein the aggregating billing data comprises: total billing amount information, refund data information and charge billing information.
6. A data checking system for improving the success rate of financial electronic bill making, the system comprising:
the periodic report generating unit is used for enabling the tax control and financial non-tax invoicing data issuing platform and the enterprise terminal to generate a corresponding tax control invoicing data periodic report and a service invoicing data periodic report at regular time according to a preset time period respectively;
the forward checking unit is used for enabling the enterprise terminal to initiate a forward data checking request to the tax control and financial non-tax invoicing platform, so that the tax control and financial non-tax invoicing platform determines first abnormal data in the business invoicing data period report according to the tax control invoicing data period report and determines a first abnormal period report according to the first abnormal data;
the reverse checking unit is used for enabling the tax control and financial non-tax invoicing data issuing platform to initiate a reverse data checking request to the enterprise terminal, so that the enterprise terminal determines second abnormal data according to the collected invoicing data of each invoicing point of the enterprise and determines a second abnormal period report according to the second abnormal data;
and the rechecking unit is used for sending the first abnormal period report and the second abnormal period report to a manual operation end so as to carry out manual rechecking.
7. The system of claim 6, wherein the periodic report generating unit enables the tax control and financial non-tax invoicing platform and the enterprise terminal to generate a corresponding periodic report of tax control invoicing data and a periodic report of business invoicing data according to a preset time period, respectively, comprising;
the enterprise end reads a business serial number, charging/selling detailed data, a payment channel and business category information from a system database at regular time according to a preset time period so as to generate a business invoicing data period report;
and the tax control and financial non-tax invoicing platform generates a tax control invoicing data period report according to sales data invoicing information transmitted by the enterprise terminal according to a preset time period.
8. The system of claim 6, wherein the forward checking unit, enabling the tax control and financial non-tax data issuing platform to determine the first abnormal data according to the business issuing data cycle report and the tax control issuing data cycle report, and to determine the first abnormal cycle report according to the first abnormal data, comprises:
the tax control and financial non-tax invoicing data issuing platform receives a business invoicing data period report sent by the enterprise terminal and compares the business invoicing data period report with a corresponding tax control invoicing data period report to determine first abnormal data;
if the first abnormal data has no corresponding invoicing data at the enterprise end, calling the tax control and financial non-tax invoicing data invoicing platform to regenerate invoicing information, and generating an error processing cycle report according to the invoicing information which is newly invoiced; and if the data transmitted by the enterprise terminal is inconsistent with the data of the tax control and financial non-tax receipt issuing platform, directly generating a difference period report.
9. The system of claim 6, further comprising: a check address setting unit for:
setting first checking address information of the tax control and financial non-tax receipt making platform at the enterprise terminal, so that the enterprise terminal sends a forward checking request according to the first checking address information;
and setting second checking address information of the enterprise terminal on the tax control and financial non-tax receipt making platform, so that the tax control and financial non-tax receipt making platform sends a reverse checking request according to the second checking address information.
10. The system of claim 6, wherein the aggregated billing data comprises: total billing amount information, refund data information and charge billing information.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN202011592680.2A CN112785356A (en) | 2020-12-29 | 2020-12-29 | Data checking method and system for improving financial electronic bill making success rate |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN202011592680.2A CN112785356A (en) | 2020-12-29 | 2020-12-29 | Data checking method and system for improving financial electronic bill making success rate |
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| Publication Number | Publication Date |
|---|---|
| CN112785356A true CN112785356A (en) | 2021-05-11 |
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|---|---|---|---|
| CN202011592680.2A Pending CN112785356A (en) | 2020-12-29 | 2020-12-29 | Data checking method and system for improving financial electronic bill making success rate |
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| Country | Link |
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| CN (1) | CN112785356A (en) |
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