CN113592450A - Invoice checking method and device based on central platform invoice center, storage medium and electronic equipment - Google Patents
Invoice checking method and device based on central platform invoice center, storage medium and electronic equipment Download PDFInfo
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Abstract
The application discloses an invoice checking method and device based on a central platform invoice center, electronic equipment and a storage medium, and relates to the field of office automation. The invoice checking method based on the central station service comprises the following steps: receiving an account-reporting request; determining invoice information to be checked, wherein the invoice information to be checked comprises: invoice code, invoice number, check belonging period, check type (check with or without deduction) and effective tax amount; calling a central invoice center to write invoice information to be checked and invoice information to be cancelled and checked; calling a central invoice center to inquire invoice information to be checked and invoice information to be cancelled and checked; and calling a tax bureau invoice checking interface to check or cancel checking the invoice. The method and the system have the advantages that the business data of the business application system are communicated, the tax bureau invoice checking interface is called according to the invoice information to be checked of the invoice inquired by the business application system, the invoice checking is automatically carried out on the invoice or the checking is cancelled, and the invoice checking efficiency can be improved.
Description
Technical Field
The application relates to the field of finance and tax automation, in particular to an invoice checking method, an invoice checking system, an invoice checking device, a storage medium and electronic equipment based on a central platform invoice center.
Background
The national tax administration regulates the relevant policy of deduction of the value-added tax deduction certificate, after a general taxpayer of the value-added tax obtains a value-added tax invoice (including a special value-added tax invoice, a uniform motor vehicle sale invoice and a general toll-charged road toll value-added tax electronic invoice), the general taxpayer of the value-added tax can voluntarily use the comprehensive value-added tax invoice service platform to inquire and select the value-added tax invoice information for declaring deduction, export tax refund or agency tax refund. The invoices which are not checked are not used as legal value-added tax deduction certificates, and the deduction of the tax amount is not calculated. Through investigation, there are three common ways for enterprises to check invoices: the first is that enterprise tax special responsibility logs in the province value-added tax invoice comprehensive service platform after finishing the invoice to be checked and deducted in the month, manually checks the invoice and then checks the invoice or judges whether to check and edit according to a platform excel import template, and then imports the invoice into the platform to finish checking. The second is that the enterprise tax is responsible for taking the deduction link of the invoice to be checked in the month, and goes to the tax hall to check by using the self-service terminal scanner. The third is self-purchase invoice checking software for enterprises, an integrated interface is usually established between the software and a value-added tax invoice comprehensive service platform of a tax bureau, tax responsibility is to manually or scan checked invoices on the invoice checking software, and then a system sends a checking request to the value-added tax invoice comprehensive service platform end of the tax bureau to finish the final checking of the invoices. Obviously, no matter what kind of checking method, either the checking method depends on manual operation (inquiry manual checking and import manual checking) or paper invoices (scanner checking), and the checking efficiency is low, so that automation and intellectualization cannot be achieved. With the continuous expansion of electronic examination points of special invoices, paper tickets are certainly replaced by future electronic invoices, enterprises are not required to issue the invoices for deduction and connection and not to print the electronic invoices, the conventional checking mode of going to a tax hall or selecting paper invoices by self-purchase checking software is not applicable, the manual checking and checking mode is time-consuming and labor-consuming, and therefore the problem that how to normally and efficiently automatically check the invoices under the new background of electronic invoices is urgently required to be solved by general taxpayer enterprises.
Disclosure of Invention
In order to solve the technical problems, the application provides an invoice checking method based on a central station service, a related device and a storage medium, and solves the problem that manual invoice checking in related technologies is low in efficiency.
In a first aspect, the present application provides an invoice checking method based on a central station service, including:
receiving an account-posting request for an invoice;
determining invoice information to be checked of the invoice; wherein, the invoice information to be checked includes: invoice code, invoice number, check belong to the period, check type and effective tax amount, the check type includes: abutting buckle and non-abutting buckle and selection;
calling a service of a central platform invoice center to write the invoice information to be checked into the invoice;
if the invoice meets the preset trigger condition, modifying the checking type in the invoice information to be checked into a checking canceling type, and generating the invoice information to be cancelled after modification; the revocation checking type is revocation deduction checking or revocation non-deduction checking, and the service of the center of the central platform invoice is called to write the invoice information to be revoked and checked into the invoice;
inquiring invoice information to be checked and invoice information to be cancelled and checked, and displaying an inquiry result in an invoice authentication task pool;
and calling an invoice checking service to check the invoices indicated by the invoice information to be checked and calling an invoice revocation checking service to revoke the invoices indicated by the invoice information to be revoked and checked aiming at the invoice authentication task pool.
The method and the system establish an enterprise-level invoice center, provide shareable and reusable invoice service capacity, realize standardization and unified management of invoice data, and support unified application and management of various business applications on invoices. The invoice center is one of the service middle stations, forms a uniform enterprise-level invoice resource pool by gathering invoice data, provides services such as invoice checking and retesting, conformity checking, invoice issuing, business invoice association, invoice authentication, invoice inquiry and the like, and realizes electronic invoice information, invoice collection and automatic and intelligent service processing. After value-added tax invoices are issued by businesses such as engineering services, material purchase, employee reimbursement or electric charge settlement and the like, the employee initiates an reimbursement application in a corresponding business application system; the financial staff of the voucher post or the tax planning post determines the invoice information to be checked of the invoice in business application systems of engineering service, material purchase, employee reimbursement or electric charge settlement and the like, wherein the invoice information to be checked comprises the following steps: the invoice code, the invoice number, the check belonging period, the check type and the effective tax amount are used for calling the service of the center invoice center to write the information of the invoice to be checked into the invoice. If the invoice meets the preset trigger and does not need to check the invoice, the financial personnel on the voucher post or the tax check post revises the invoice information to be checked into the invoice information to be checked, and the service of the center of the central platform invoice is called to write the invoice information to be checked into the invoice. And the service application system calls the service of the central station invoice center to inquire the invoice information to be checked and the invoice information to be cancelled, and displays the inquiry result in the invoice authentication task pool. And the service application system calls an invoice checking service of the central station invoice center to finish the final checking of the invoice or calls an invoice revocation checking service to finish the revocation checking of the invoice. The invoice checking service and the invoice revocation checking service establish an integrated interface with a value-added tax invoice comprehensive service platform of a tax bureau in advance.
In a second aspect, the present application provides an invoice checking device based on a central platform invoice center, where an invoice reimbursement service application system is initiated to take employee reimbursement as an example, and the invoice reimbursement service application system includes:
the receiving and sending unit is used for receiving an account-reporting request aiming at the invoice;
the information determining unit is used for determining invoice information to be checked of the invoice; wherein, the invoice information to be checked includes: invoice code, invoice number, check belong to the period, check type and effective tax amount, the check type includes: abutting buckle and non-abutting buckle and selection;
the information writing unit is used for calling the service of the central platform invoice center to write the invoice information to be checked into the invoice;
the information writing unit is further used for modifying the checking type in the invoice information to be checked into a checking canceling type if the invoice meets a preset trigger condition, and generating the invoice information to be cancelled; the revocation checking type is revocation deduction checking or revocation non-deduction checking, and the service of the center of the central platform invoice is called to write the invoice information to be revoked and checked into the invoice;
the query unit is used for querying the invoice information to be checked and the invoice information to be cancelled and displaying the query result in the invoice authentication task pool;
and the checking unit is used for calling the invoice checking service to check the invoices indicated by the invoice information to be checked and calling the invoice revocation checking service to revoke the invoices indicated by the invoice information to be revoked and checked aiming at the invoice authentication task pool.
In another aspect, the present application provides an apparatus, which may implement the above-mentioned method for automatically checking an invoice based on a midboard invoice center service in the first aspect. For example, the apparatus may be a chip (such as a baseband chip, or a communication chip, etc.) or a server. The above-described method may be implemented by software, hardware, or by executing corresponding software by hardware.
In one possible implementation manner, the structure of the apparatus includes a processor, a memory; the processor is configured to support the device to execute the corresponding functions in the invoice automatic checking method based on the central invoice center service. The memory is used for coupling with the processor, which holds the necessary programs (instructions) and/or data for the device. Optionally, the apparatus may further include a communication interface for supporting communication between the apparatus and other network elements.
In another possible implementation manner, the apparatus may include a unit module for performing corresponding actions in the above method.
In yet another possible implementation, the wireless communication device includes a processor and a transceiver, the processor is coupled to the transceiver, and the processor is configured to execute a computer program or instructions to control the transceiver to receive and transmit information; the processor is further configured to implement the above-described method when the processor executes the computer program or instructions. The transceiver may be a transceiver, a transceiver circuit, or an input/output interface.
Yet another aspect of the present application provides an apparatus, comprising: a memory and a processor; wherein the memory stores a set of program codes, and the processor is configured to call the program codes stored in the memory and execute the method of the aspects.
The application further provides an electronic device comprising the above apparatus. Electronic devices include, but are not limited to, cell phones, computers, tablets, personal computers, servers or workstations, and the like.
Yet another aspect of the present application provides a computer-readable storage medium having stored therein instructions, which when executed on a computer, cause the computer to perform the method of the above-described aspects.
Yet another aspect of the present application provides a computer program product containing instructions which, when run on a computer, cause the computer to perform the method of the above-described aspects.
According to the embodiment, the central platform invoice center calls related service services to automatically carry out invoice checking or invoice checking canceling according to the service data of the service application system, the information of the invoice to be checked of the inquired invoice and the information of the invoice to be checked to be canceled, so that the user is prevented from manually checking the invoice by logging in a value-added tax invoice comprehensive service platform of a tax bureau, and the invoice checking efficiency is improved.
Drawings
In order to more clearly illustrate the embodiments of the present application or the technical solutions in the prior art, the drawings used in the description of the embodiments or the prior art will be briefly described below, it is obvious that the drawings in the following description are only some embodiments of the present application, and for those skilled in the art, other drawings can be obtained according to the drawings without creative efforts.
Fig. 1 is a diagram of a network architecture provided by an embodiment of the present application;
fig. 2 is a schematic flowchart of an invoice checking method based on a central invoice center according to an embodiment of the present application;
FIG. 3 is a schematic structural diagram of an apparatus according to an embodiment of the present disclosure
Fig. 4 is another schematic structural diagram of an apparatus according to an embodiment of the present disclosure.
Detailed Description
In order to make the objects, technical solutions and advantages of the present application more apparent, the present application is described in further detail below with reference to the accompanying drawings and embodiments. It should be understood that the specific embodiments described herein are merely illustrative of the present application and are not intended to limit the present application. Meanwhile, in the description of the present application, the terms "first", "second", and the like are used only for distinguishing the description, and are not to be construed as indicating or implying relative importance. It will be apparent to one skilled in the art that the present application may be practiced in other embodiments that depart from these specific details. In other instances, detailed descriptions of well-known systems, devices, circuits, and methods are omitted so as not to obscure the description of the present application with unnecessary detail.
Fig. 1 illustrates an exemplary system architecture of a midlet invoice central-based invoice pointing method or a midlet invoice central-based invoice pointing device that can be applied to the present application.
As shown in fig. 1, the system architecture may include: the system comprises a business application system 101, a central invoice center 102 and a value-added tax invoice comprehensive service platform 103, wherein the business application system is a server deployed by an enterprise, the business application system 101 stores business data, and the value-added tax invoice comprehensive service platform is a server deployed by a tax bureau official and stores invoice electronic ledger data. The central invoice center 102 and the value-added tax invoice integrated service platform 103 can communicate with each other through a network, and the network is used for providing a medium of a communication link between the units. The network may include various types of wired or wireless communication links, such as: the wired communication link includes an optical fiber, a twisted pair wire, or a coaxial cable, and the WIreless communication link includes a bluetooth communication link, a WIreless-FIdelity (Wi-Fi) communication link, or a microwave communication link, etc. It should be noted that the central invoice center 102 may be hardware or software. When the central invoice center 102 is hardware, it may be implemented as a distributed server cluster composed of multiple servers, or may be implemented as a single server. When the central invoice center 102 is software, it may be implemented as a plurality of software or software modules (for example, to provide distributed services), or may be implemented as a single software or software module, and is not limited in particular.
It should be understood that the main implementation of the checking method based on the central invoice center of the present application is a business application system, and the number of terminal devices, networks and servers in fig. 1 is only schematic. Any number of terminal devices, networks, and servers may be used, as desired for implementation.
In order to explain the technical solution described in the present application, the following description will be given by way of specific examples.
Referring to fig. 2, fig. 2 is a schematic flowchart of an invoice checking method based on a central invoice center according to an embodiment of the present application, where the method includes:
s201, receiving an account-posting request aiming at the invoice.
After value-added tax invoices are issued by businesses such as engineering services, material purchasing, employee reimbursement, electric charge settlement and the like, the employee initiates an reimbursement application in a corresponding business application system. A business application system is a financial system deployed in an enterprise, through which employees of the enterprise can initiate various financial processes, such as: reimbursement process, payment process and collection process. The invoice of the application is a business certificate issued and collected by all units and individuals in purchasing and selling goods, providing or receiving services and engaging in other business activities, is an original basis for accounting, and is an important basis for law enforcement inspection of auditing authorities and tax authorities. For enterprises, invoices are mainly the basis for making accounts for the enterprises, and are also the expense voucher for paying taxes; for the staff, the invoice is the basis for reimbursement. The reimbursement request of the application can be triggered in an online reimbursement process of the employee, and the online reimbursement process of the employee comprises the following steps: (1) after the employee finishes activities such as business trip, the employee reimbursement business application system inputs the invoice and the related information of the business trip, generates a business trip reimbursement bill, and submits the business trip reimbursement bill to the interior of a department for examination and approval; (2) department internal approval process: the travel expense reimbursement is transmitted to the direct leaders and department managers for examination and approval on a single line; (3) and (3) financial approval process: the internal approval of the department is transferred to a financial department after the internal approval of the department passes through a post-travel expense reimbursement bill, financial personnel of the financial department checks the bill information and the invoice information, judges whether the bill information and the invoice information meet the financial reimbursement requirement or not, and after the approval passes, the financial personnel performs financial certification to obtain a financial certificate and submits the financial certificate to a cashier; (4) and after the cashier audits the financial voucher, executing payment operation, and after the service is successful, generating a payment voucher.
And S202, determining invoice information to be checked of the invoice.
The invoice information to be checked includes invoice codes, invoice numbers, check belonging period, check type and effective tax amount. The invoice code and the invoice number are one of invoice surface information of the invoice, and the invoice code and the invoice number can uniquely determine the value-added tax invoice; the checking period represents the month that the enterprise expects the invoice to be withheld, namely the checking period is determined by financial staff of the enterprise, and the consistency of the declaration of the added-value tax is kept; the parameter value of the checking type (foreign trade enterprises without considering export tax refund business) can represent withholding checking and non-withholding checking, the business application system judges whether the invoice is withheld or not according to the actual business, and selects the corresponding checking type according to the deduction; the effective tax amount represents the actual tax amount to be deducted when the enterprise selects to deduct and check, and is different from the invoice tax amount, because some invoices can only be partly deducted because of not meeting the full deduction requirement, the effective tax amount is less than the invoice tax amount. The business link for determining the invoice information to be selected can be set in the middle and later stages of invoice reimbursement bill circulation initiation, such as a voucher post, at the moment, a financial worker of the voucher post counts the invoice tax amount into the corresponding accounting subject according to the actual business occurrence condition, if deductible (partial deduction and partial deduction), the invoice tax amount is counted into 'tax amount payable-value added tax (income tax amount)', and if non-deductible, the invoice tax amount is counted into the cost subject. Therefore, the financial staff of the certificate post can clearly and accurately confirm the invoice information to be checked according to the invoice posting information.
In a possible embodiment, the determination of the information to be checked may also be performed by financial staff of a tax planning post specially set by an enterprise, the financial staff of the tax planning post analyzes how much withholding is most economical in the month according to the income and expenditure situation of the month, if the income of the month is less than the expenditure, the checking belonging period of the invoice related to the cost and expense occurring in the month is selected for postponing, and the following month is checked when the income of the following month is more, rather than the default checking of the month of entering the invoice. Triggering of invoice information determination to be checked, an enterprise can set according to self management requirements, for example, in the reimbursement process, when a document flows to a certificate post, popping up an invoice information interface to be checked, or after reimbursement business flow is completed (the invoice is already paid in), triggering a message to remind a financial staff of tax checking post, popping up a confirmation menu of invoice information to be checked when the financial staff of the tax checking post opens a functional interface, and the financial staff of the tax checking post modifies the invoice information to be checked according to tax checking principles and standards and clicks and confirms in the confirmation menu.
S203, if the invoice meets a preset trigger condition, modifying the checking type in the invoice information to be checked into a checking canceling type, and generating invoice information to be cancelled after modification; and the revocation checking type is revocation deduction checking or revocation non-deduction checking, and the service of the center of the central platform invoice is called to write the invoice information to be revoked and checked into the invoice.
Wherein, S202 describes a process of determining invoice information to be checked, and a parameter value of the invoice information to be checked indicates whether to cancel deduction checking or cancel non-deduction checking; when meeting the preset triggering condition, the invoice information to be checked of the invoice is modified into the invoice information to be checked, wherein the triggering condition comprises the following steps: the business change and the invoice problem lead the invoice or the certificate associated with the invoice to be cancelled or be wasted, and the financial personnel on the certificate post or the tax planning post determine that the invoice has the mistaken information to be checked of the invoice to be corrected, and the correction method comprises the following steps: and modifying the checking type into a checking type to be cancelled, wherein the invoice is modified into the checking type to be cancelled only if the attribute period to be cancelled is the current checking attribute period and the following checking attribute period. Wherein, for the information to be checked by the certificate post, the modification is triggered when the document certificate is invalid or is distributed; for the special tax raising post, except for the triggering of the invalidation or the reimbursement of the document voucher, the special tax raising post can inquire and retrieve the invoice determined in the system by self and select and modify the invoice.
After determining the invoice information to be checked and the invoice information to be cancelled, the business application system can call the center invoice writing service to be checked and the invoice writing service to be cancelled to write the invoice information to be checked and the invoice information to be cancelled to the invoice respectively. The call triggering the writing service can be executed by clicking a determination button on a user interface by a financial staff of a voucher post or tax preparation post. After the service of the center platform invoice center of the business application system writes the information of the invoice to be checked and the information of the invoice to be checked is successfully cancelled, the center platform invoice center stores the information of the invoice, which is equivalent to marking the invoice indicated by the information of the invoice to be checked with the mark to be checked.
And S204, inquiring the invoice information to be checked and the invoice information to be cancelled and displaying the inquiry result in the invoice authentication task pool.
The query method comprises the steps of receiving query instruction query of a user and/or service application system timing automatic query. The center station invoice center receives a query instruction of a user, and the query instruction carries a check belonging period; inquiring corresponding invoice information to be checked and invoice information to be cancelled according to the checking belonging period, and generating an invoice to-be-authenticated list according to the invoice indicated by the inquiring result; displaying the query result in the invoice authentication task pool; and each invoice in the invoice authentication task pool is associated with invoice information to be checked and invoice information to be cancelled and checked. And the business application system automatically inquires at regular time, namely the business application system calls a central station invoice center to inquire the invoice information to be checked and the invoice information to be cancelled and checked at regular time according to a set inquiry instruction, and generates and displays the invoice authentication task pool.
The checking period indicates one of the invoice information to be checked written by the invoice information writing service of the center console of the business application system, for example: the tax management business application system inquires the invoice to be checked with the checking belonging period of 2021 year 08 month, the center station invoice center receives the request, then searches the invoice to be checked with the checking belonging period of 2021 year 08 month in the database, and feeds back the invoice to the calling party after the invoice to be checked with the checking belonging period of 2021 year 08 month is not to be checked.
S205, aiming at the invoice authentication task pool, the invoice checking service is called to check the invoices indicated by the invoice checking information to be checked, and the invoice checking service is called to check the invoices indicated by the invoice checking information to be checked.
The enterprise tax management business application system calls a center invoice checking service or an invoice revocation checking service to perform final checking and revocation checking operation on the invoices for the invoices displayed in the authentication task pool. The center platform invoice center integrates the invoice checking service provided by the business application system and the invoice checking interface of the tax bureau platform, and correspondingly, the center platform invoice center integrates the invoice revocation checking service provided by the business application system and the invoice checking interface of the tax bureau platform. The tax bureau platform is a value-added tax invoice comprehensive service platform, and the central invoice center service application system calls a tax bureau interface to process the invoice to be processed through an API request. When the invoice has invoice information to be checked, calling the service of a tax bureau interface to perform checking operation on the invoice to be processed; and when the invoice has the information of the invoice to be cancelled and checked, the service of the tax bureau interface is called to carry out cancellation and check operation on the invoice to be processed.
Further, triggering the enterprise tax administration application system to call the invoice checking service and the invoice revocation checking service of the central invoice center is set by the tax administration application system, for example: the automatic triggering starts at the last 3 days of the month and month without manual intervention by the user. The service application system has the beneficial effects that: the business application system receives an invoice account-reporting request, the flow is transferred to the middle and later stages, a specially-assigned person determines invoice to-be-checked or to-be-cancelled check-out information, and calls a center invoice writing-in service to be checked out or an invoice to-be-cancelled check-out writing-in service to print a to-be-checked mark on the invoice in a triggering mode at the determined moment, the business application system calls the center invoice center to inquire the current check-out attribute expected check-out invoice information and the invoice information of the to-be-cancelled check-out invoice, and calls the center invoice check-out service to complete check-out confirmation of the invoice on a tax bureau platform. This application is through getting through business application system's business data, the invoice information of waiting to check of invoice that inquires according to business application system calls tax office invoice checking interface and carries out invoice checking or cancel checking automatically to the invoice, avoid the user to carry out manual checking through logging in tax system, improve the efficiency of invoice checking and the efficiency of posting an account, simultaneously because the information of waiting to check of every invoice all has the professional to confirm, still can plan the income tax amount that will withhold according to enterprise's income and expenditure. Specifically, the non-paper invoice checking can be realized, the invoice and the business information content are mutually conducted and stored between the tax system and an enterprise internal system by depositing the business invoice data to a center platform invoice center, and the paper invoice is not needed in the whole invoice checking process. Particularly, the invoice checking automation can be realized; data drive business intelligence circulation, the automation of getting through invoice checking is "last kilometer", realizes that check-in is checked promptly and the checking is cancelled promptly to the round off, and the whole journey need not manual operation, and system intelligence judgement automatic execution. Specifically, the remote invoice authentication barrier can be broken; on the basis of diskless check of the soft certificate, one invoice of the business data is shared, so that the soft certificate has unit attributes, and the whole process is paperless, so that the incoming bills of tax offices to which molecular companies belong in various regions can be efficiently distributed and authenticated, and accurate attribution is realized; the check result can be transmitted back to the system at the same time, which is beneficial for enterprises to break the barrier of different-place authentication and makes the management and management more efficient.
The above-mentioned fig. 2 to fig. 3 illustrate the invoice checking method based on the central invoice center in detail. Correspondingly, the structure of a device in the embodiment of the application is schematically shown.
Referring to fig. 3, fig. 3 is a schematic structural diagram of an apparatus 3 according to an embodiment of the present disclosure, where the apparatus 3 may include: a transceiving unit 301, an information determining unit 302, an information writing unit 303, an inquiring unit 304, and a checking unit 305.
A transceiving unit 301, configured to receive an accounting request for an invoice;
an information determining unit 302, configured to determine invoice information to be checked of the invoice; wherein, the invoice information to be checked includes: invoice code, invoice number, check belong to the period, check type and effective tax amount, the check type includes: abutting buckle and non-abutting buckle and selection;
an information writing unit 303, configured to call a service of a central station invoice center to write the invoice information to be checked into the invoice;
the information writing unit 303 is further configured to modify a checking type in the invoice information to be checked into a checking canceling type if the invoice meets a preset trigger condition, and generate invoice information to be cancelled after the modification; the revocation checking type is revocation deduction checking or revocation non-deduction checking, and the service of the center of the central platform invoice is called to write the invoice information to be revoked and checked into the invoice;
the query unit 304 is used for querying invoice information to be checked and invoice information to be cancelled and displaying query results in the invoice authentication task pool;
and the checking unit 305 is configured to invoke the invoice checking service to check the invoices indicated by the invoice information to be checked, and invoke the invoice revocation checking service to revoke the invoices indicated by the invoice information to be revoked.
In one or more possible embodiments, the method further comprises:
the checking unit is used for carrying out repeatability checking on the invoice data according to the invoice code and the invoice number; or
Performing authenticity verification on the invoice data according to the invoice code and the invoice number; or
And performing compliance verification according to the invoice code and the invoice number.
In one or more possible embodiments, the determining invoice information to be checked out for the invoice includes:
determining invoice information to be checked according to the invoice posting information of the invoice; or
And configuring invoice information to be checked of the invoice according to a setting instruction triggered by the financial staff through the business application system.
In one or more possible embodiments, the preset trigger condition includes:
the invoice-associated voucher or document is redeemed or voided;
modifying the invoice information to be checked based on a modification instruction of a financial worker; wherein the financial staff is a staff on a voucher post or tax planning post.
In one or more possible embodiments, the reimbursement request is triggered by an employee in an reimbursement process.
And the invoice information to be checked in the invoice authentication task pool displays the mark to be checked, and the invoice information to be cancelled does not display the mark to be checked.
In one or more possible embodiments, the querying invoice information to be checked and invoice information to be unchecked includes:
receiving an inquiry instruction of a financial staff, wherein the inquiry instruction carries a check belonging period;
generating a invoice authentication task pool after inquiring corresponding invoice information to be checked and invoice information to be cancelled according to the check belonging period; or
The corresponding invoice information to be checked and the invoice information to be cancelled are automatically inquired at regular time through the business application system
The embodiment of the present application and the embodiment of the method in fig. 2 are based on the same concept, and the technical effects brought by the embodiment are also the same, and the specific process may refer to the description of the embodiment of the method in fig. 2, and will not be described again here.
The device 3 may be a server or a terminal device, and the device 3 may also be a field-programmable gate array (FPGA), an application-specific integrated chip (asic), a system on chip (SoC), a Central Processing Unit (CPU), a Network Processor (NP), a digital signal processing circuit, a Micro Controller Unit (MCU), or a Programmable Logic Device (PLD) or other integrated chips, which implement related functions.
Fig. 4 is a schematic structural diagram of an apparatus according to an embodiment of the present disclosure. As shown in fig. 4, the apparatus may be the central invoice center in fig. 1, and the apparatus 400 may include: at least one processor 401, at least one network interface 404, a user interface 403, memory 405, at least one communication bus 402.
Wherein a communication bus 402 is used to enable connective communication between these components.
Optionally, the user interface 403 may include a Display screen (Display) and a Camera (Camera), and the optional user interface 403 may also include a standard wired interface and a wireless interface.
The network interface 404 may optionally include a standard wired interface, a wireless interface (e.g., WI-FI interface), among others.
The Memory 405 may include a Random Access Memory (RAM) or a Read-Only Memory (Read-Only Memory). Optionally, the memory 405 includes a non-transitory computer-readable medium. The memory 405 may be used to store instructions, programs, code sets, or instruction sets. The memory 405 may include a stored program area and a stored data area, wherein the stored program area may store instructions for implementing an operating system, instructions for at least one function (such as a touch function, a sound playing function, an image playing function, etc.), instructions for implementing the various method embodiments described above, and the like; the storage data area may store data and the like referred to in the above respective method embodiments. The memory 405 may alternatively be at least one storage device located remotely from the aforementioned processor 401. As shown in fig. 4, the memory 405, which is a type of computer storage medium, may include therein an operating system, a network communication module, a user interface module, and an application program.
In the apparatus 400 shown in fig. 4, the user interface 403 is mainly used as an interface for providing input for a user, and acquiring data input by the user; and processor 401 may be configured to invoke an application program stored in memory 405 that configures an application program interface and to perform the method embodiment of fig. 2 in particular.
The concept of this embodiment is the same as that of the embodiment of the method in fig. 2, and the technical effects brought by the embodiment are also the same, and the specific process can refer to the description of the embodiment in fig. 2, and will not be described again here.
It will be understood by those skilled in the art that all or part of the processes of the methods of the embodiments described above can be implemented by a computer program, which can be stored in a computer-readable storage medium, and when executed, can include the processes of the embodiments of the methods described above. The storage medium may be a magnetic disk, an optical disk, a read-only memory or a random access memory.
The above disclosure is only for the purpose of illustrating the preferred embodiments of the present application and is not to be construed as limiting the scope of the present application, so that the present application is not limited thereto, and all equivalent variations and modifications can be made to the present application.
Claims (10)
1. An invoice checking method based on a central platform invoice center is characterized by comprising the following steps:
receiving an account-posting request for an invoice;
determining invoice information to be checked of the invoice; wherein, the invoice information to be checked includes: invoice code, invoice number, check belong to the period, check type and effective tax amount, the check type includes: abutting buckle and non-abutting buckle and selection;
calling a service of a central platform invoice center to write the invoice information to be checked into the invoice;
if the invoice meets the preset trigger condition, modifying the checking type in the invoice information to be checked into a checking canceling type, and generating the invoice information to be cancelled after modification; the revocation checking type is revocation deduction checking or revocation non-deduction checking, and the service of the center of the central platform invoice is called to write the invoice information to be revoked and checked into the invoice;
inquiring invoice information to be checked and invoice information to be cancelled and checked, and displaying an inquiry result in an invoice authentication task pool;
and calling an invoice checking service to check the invoices indicated by the invoice information to be checked and calling an invoice revocation checking service to revoke the invoices indicated by the invoice information to be revoked and checked aiming at the invoice authentication task pool.
2. The method of claim 1, wherein receiving an accounting request for an invoice further comprises:
performing repeatability check on the invoice data according to the invoice code and the invoice number; or
Performing authenticity verification on the invoice data according to the invoice code and the invoice number; or
And performing compliance verification according to the invoice code and the invoice number.
3. The method according to claim 1 or 2, wherein the determining invoice information to be checked for the invoice comprises:
determining invoice information to be checked according to the invoice posting information of the invoice; or
And configuring invoice information to be checked of the invoice according to a setting instruction triggered by the financial staff through the business application system.
4. The method of claim 3, wherein the preset trigger condition comprises:
the invoice-associated voucher or document is redeemed or voided;
modifying the invoice information to be checked based on a modification instruction of a financial worker; wherein the financial staff is a staff on a voucher post or tax planning post.
5. The method according to claim 1 or 2, characterized in that the reimbursement request is triggered by an employee in the reimbursement process.
6. The method according to claim 1 or 2, wherein the invoice information to be checked in the invoice authentication task pool shows the mark to be checked, and the invoice information to be checked out does not show the mark to be checked.
7. The method according to claim 6, wherein the querying invoice information to be checked and invoice information to be unchecked comprises:
receiving an inquiry instruction of a financial staff, wherein the inquiry instruction carries a check belonging period;
generating a invoice authentication task pool after inquiring corresponding invoice information to be checked and invoice information to be cancelled according to the check belonging period; or
And automatically inquiring corresponding invoice information to be checked and invoice information to be cancelled by the service application system at regular time.
8. The utility model provides an invoice device of checking on credit based on well platform invoice center which characterized in that includes:
the receiving and sending unit is used for receiving an account-reporting request aiming at the invoice;
the information determining unit is used for determining invoice information to be checked of the invoice; wherein, the invoice information to be checked includes: invoice code, invoice number, check belong to the period, check type and effective tax amount, the check type includes: abutting buckle and non-abutting buckle and selection;
the information writing unit is used for calling the service of the central platform invoice center to write the invoice information to be checked into the invoice;
the information writing unit is further used for modifying the checking type in the invoice information to be checked into a checking canceling type if the invoice meets a preset trigger condition, and generating the invoice information to be cancelled; the revocation checking type is revocation deduction checking or revocation non-deduction checking, and the service of the center of the central platform invoice is called to write the invoice information to be revoked and checked into the invoice;
the query unit is used for querying the invoice information to be checked and the invoice information to be cancelled and displaying the query result in the invoice authentication task pool;
and the checking unit is used for calling the invoice checking service to check the invoices indicated by the invoice information to be checked and calling the invoice revocation checking service to revoke the invoices indicated by the invoice information to be revoked and checked aiming at the invoice authentication task pool.
9. An electronic device comprising a processor and a memory, wherein the memory is configured to store a computer program comprising program instructions, and wherein the processor is configured to invoke the program instructions to perform the method of any of claims 1-7.
10. A computer-readable storage medium, characterized in that the computer storage medium stores a computer program comprising program instructions that, when executed by a processor, cause the processor to carry out any of claims 1-7.
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| CN202110871801.5A CN113592450A (en) | 2021-07-30 | 2021-07-30 | Invoice checking method and device based on central platform invoice center, storage medium and electronic equipment |
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| CN202110871801.5A CN113592450A (en) | 2021-07-30 | 2021-07-30 | Invoice checking method and device based on central platform invoice center, storage medium and electronic equipment |
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