CN115909586A - Method and system for checking the authenticity of value-added tax invoices based on intelligent process robots - Google Patents

Method and system for checking the authenticity of value-added tax invoices based on intelligent process robots Download PDF

Info

Publication number
CN115909586A
CN115909586A CN202211329265.7A CN202211329265A CN115909586A CN 115909586 A CN115909586 A CN 115909586A CN 202211329265 A CN202211329265 A CN 202211329265A CN 115909586 A CN115909586 A CN 115909586A
Authority
CN
China
Prior art keywords
invoice
information
robot
value
process robot
Prior art date
Legal status (The legal status is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the status listed.)
Pending
Application number
CN202211329265.7A
Other languages
Chinese (zh)
Inventor
林榔
薛伟
蒋宗吉
李晓成
沈钧宏
高梦溪
Current Assignee (The listed assignees may be inaccurate. Google has not performed a legal analysis and makes no representation or warranty as to the accuracy of the list.)
Industrial Bank Co Ltd
CIB Fintech Services Shanghai Co Ltd
Original Assignee
Industrial Bank Co Ltd
CIB Fintech Services Shanghai Co Ltd
Priority date (The priority date is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the date listed.)
Filing date
Publication date
Application filed by Industrial Bank Co Ltd, CIB Fintech Services Shanghai Co Ltd filed Critical Industrial Bank Co Ltd
Priority to CN202211329265.7A priority Critical patent/CN115909586A/en
Publication of CN115909586A publication Critical patent/CN115909586A/en
Pending legal-status Critical Current

Links

Images

Landscapes

  • Character Input (AREA)

Abstract

The invention provides a method and a system for checking the authenticity of a value-added tax invoice based on an intelligent process robot, wherein the method comprises the following steps: step S1: the invoice information to be checked is sent to a robot management server, and the robot management server starts an intelligent process robot to automatically recognize the invoice information to obtain invoice authenticity information and invoice surface information; step S2: and logging in a value-added tax invoice inspection platform of the national tax administration by using the intelligent process robot to perform invoice-adding inspection and perform image filing. The invention utilizes the characteristic that the process robot can replace manual work to carry out mechanized operation and the capability that the optical character recognition technology can recognize key information from the image file, realizes the automation of the business process of the authenticity check of the value-added tax invoice, has the characteristics of uninterrupted work, exception handling, check and recheck and the like, and can greatly improve the working efficiency and the accuracy.

Description

基于智能流程机器人的增值税发票真伪查验方法和系统Method and system for checking the authenticity of value-added tax invoices based on intelligent process robots

技术领域technical field

本发明涉及发票管理技术领域,具体地,涉及基于智能流程机器人的增值税发票真伪查验方法和系统。The invention relates to the technical field of invoice management, in particular to a method and system for checking the authenticity of value-added tax invoices based on an intelligent process robot.

背景技术Background technique

票据业务以其较高的流动性和稳定的收益,成为企业解决资金紧张的主要渠道,同时也是各金融机构利润增长的重要推手。银行业因自身在金融行业的重要地位,自身业务例如放款等流程需要对增值税发票的真伪进行查验,因为银行票据业务量巨大并且多为拍照、扫描等形式的电子图像,如何快速、准确的完成大批量发票的真伪性查验成为了票据业务的一大痛点。With its high liquidity and stable income, the bill business has become the main channel for enterprises to solve the shortage of funds, and it is also an important driving force for the profit growth of various financial institutions. Due to its important position in the financial industry, the banking industry needs to check the authenticity of value-added tax invoices in its own business processes such as lending. Because the bank bill business volume is huge and most of them are electronic images in the form of photographing and scanning, how to quickly and accurately The authenticity inspection of large quantities of invoices has become a major pain point in the invoice business.

专利文献CN111105548B(申请号:201911284182.9)公开了一种增值税专用发票批量查验设备及方法,属于发票管理技术领域,解决了现有的设备查验效率低且错误率高等问题。包括:发票存放单元、发票扫描单元、发票信息确认单元、和发票查验单元;所述发票查验单元,用于接收发票扫描单元和/或发票信息确认单元输出的发票信息,并调用发票池或税务系统的相应信息,通过对比进行真伪查验,得到真伪查验结果并记录。Patent document CN111105548B (application number: 201911284182.9) discloses a batch inspection device and method for special value-added tax invoices, which belongs to the technical field of invoice management, and solves the problems of low inspection efficiency and high error rate of existing equipment. Including: an invoice storage unit, an invoice scanning unit, an invoice information confirmation unit, and an invoice verification unit; the invoice verification unit is used to receive the invoice information output by the invoice scanning unit and/or the invoice information confirmation unit, and call the invoice pool or tax The corresponding information of the system is checked for authenticity by comparison, and the result of the authenticity check is obtained and recorded.

发明内容Contents of the invention

针对现有技术中的缺陷,本发明的目的是提供一种基于智能流程机器人的增值税发票真伪查验方法及系统。In view of the deficiencies in the prior art, the object of the present invention is to provide a method and system for checking the authenticity of value-added tax invoices based on intelligent process robots.

根据本发明提供的一种基于智能流程机器人的增值税发票真伪查验方法,包括:A method for checking the authenticity of value-added tax invoices based on an intelligent process robot according to the present invention includes:

步骤S1:将待查验发票信息发送至机器人管理服务器,机器人管理服务器启动智能流程机器人自动针对发票信息进行识别,获取发票真伪信息以及发票票面信息;Step S1: Send the invoice information to be checked to the robot management server, and the robot management server starts the intelligent process robot to automatically identify the invoice information, obtain the authenticity information of the invoice and the face information of the invoice;

步骤S2:利用智能流程机器人登录国家税务总局增值税发票查验平台进行增票查验并进行图像留档。Step S2: Use the intelligent process robot to log in to the VAT invoice inspection platform of the State Administration of Taxation to check the added invoice and record the image.

优选地,智能化流程机器人读取计算机配置信息,包括:计算机操作系统时间、计算机运行环境以及计算机硬盘文件目录;通过计算机运行环境以及计算机硬盘文件目录读取确保智能化流程机器人能够正常运行;通过读取计算机操作系统时间确保智能化流程机器人运行安全。Preferably, the intelligent process robot reads computer configuration information, including: computer operating system time, computer operating environment, and computer hard disk file directory; read through the computer operating environment and computer hard disk file directory to ensure that the intelligent process robot can run normally; Read the computer operating system time to ensure the safe operation of intelligent process robots.

优选地,所述步骤S1采用:Preferably, the step S1 adopts:

步骤S1.1:将待查验发票信息发送至机器人管理服务器,机器人管理服务器启动智能流程机器人,智能流程机器人从机器人管理服务器中获取待查验任务编号清单;Step S1.1: Send the invoice information to be inspected to the robot management server, the robot management server starts the intelligent process robot, and the intelligent process robot obtains a list of task numbers to be inspected from the robot management server;

步骤S1.2:智能流程机器人根据任务编号从机器人管理服务器中获取相应的增值税发票信息,并判断当前增值税发票信息为增值税发票图像或发票四要素文本;Step S1.2: The intelligent process robot obtains the corresponding value-added tax invoice information from the robot management server according to the task number, and judges that the current value-added tax invoice information is the value-added tax invoice image or the four-element text of the invoice;

步骤S1.3:当当前增值税发票信息为增值税发票图像时,则使用光学字符识别技术获取图像的发票四要素文本;Step S1.3: When the current value-added tax invoice information is a value-added tax invoice image, use optical character recognition technology to obtain the four-element text of the invoice;

步骤S1.4:智能流程机器人通过发票四要素文本查询当前增值税发票信息是否为真,当发票信息为真时,则获取发票票面信息。Step S1.4: The intelligent process robot queries whether the current value-added tax invoice information is true through the four-element text of the invoice, and obtains the face information of the invoice when the invoice information is true.

优选地,所述发票票面信息包括:票面上的发票号码、发票代码、开票日期、校验码、不含税金额、税额、含税金额、机器码、发票状态、历史查验次数、销售方开户行信息、销售方开户行账号、销售方地址、销售方电话、销售方姓名、销售方税号、购买方开户行信息、购买方开户行账号、购买方地址、购买方电话、购买方姓名以及购买方税号信息。Preferably, the invoice face information includes: invoice number on the face, invoice code, invoice date, verification code, tax-exclusive amount, tax amount, tax-included amount, machine code, invoice status, historical inspection times, account opening by the seller Bank information, bank account number of the seller, address of the seller, phone number of the seller, name of the seller, tax number of the seller, information of the bank of the buyer, account number of the buyer’s bank, address of the buyer, phone number of the buyer, name of the buyer, and Tax ID information of the buyer.

优选地,所述步骤S2采用:Preferably, the step S2 adopts:

步骤S2.1:智能流程机器人自动登录访问国家税务总局增值税发票查验平台,智能流程机器人基于获取的发票票面信息模拟人工自动在网页对应选框中填写相应内容进行查验,获取当前发票信息的查验结果并执行截图操作获取图像;Step S2.1: The intelligent process robot automatically logs in and visits the VAT invoice inspection platform of the State Administration of Taxation. Based on the obtained invoice face information, the intelligent process robot simulates the manual and automatically fills in the corresponding content in the corresponding check box on the webpage for inspection, and obtains the inspection of the current invoice information Result and perform a screenshot operation to obtain the image;

步骤S2.2:智能流程机器人将获得的发票详票面信息与查验结果图像发送至数据管理服务器进行存储。Step S2.2: The intelligent process robot sends the obtained invoice details and inspection result images to the data management server for storage.

优选地,所述步骤S2.1采用:Preferably, the step S2.1 adopts:

步骤S2.1.1:智能流程机器人访问国家税务总局增值税发票查验平台主页,流程机器人自动依次在对应选框中填入发票代码与发票号码,在发票代码与发票号码录入成功后在弹出的日历中模拟人工点选增值税发票的开票日期,若:识别出该发票的发票类型为普票则流程机器人会在国家税务总局增值税发票查验平台弹出的最后一项中填入该张发票的校验码,若识别出该发票的发票类型为专票则会填入不含税金额;Step S2.1.1: The intelligent process robot visits the homepage of the VAT invoice inspection platform of the State Administration of Taxation, and the process robot automatically fills in the invoice code and invoice number in the corresponding check boxes in sequence. After the invoice code and invoice number are successfully entered, the pop-up calendar will be displayed. Simulate manual selection of the invoice date of the value-added tax invoice. If: the invoice type of the invoice is identified as general invoice, the process robot will fill in the verification of the invoice in the last item popped up on the value-added tax invoice inspection platform of the State Administration of Taxation code, if the invoice type of the invoice is identified as a special invoice, the tax-exclusive amount will be filled in;

步骤S2.1.2:流程机器人点击查验按钮后使用AI技术智能识别该发票信息查询得知的发票状态为真票、已作废发票、发票不存在、发票信息不一致四种状态,并根据这四种不同的状态进行不同的处置;Step S2.1.2: After the process robot clicks the check button, it uses AI technology to intelligently identify the invoice information. The invoice status obtained by the query is genuine, voided invoice, non-existent invoice, and inconsistent invoice information. The state of the system is treated differently;

步骤S2.1.3:若流程机器人识别的发票状态为真票,流程机器人获取国家税务总局增值税发票查验平台反馈的信息,并将自动将信息转化为PDF图像并保存,若票面中所包含的商品种类过多,则自动将商品种类、数量、税额等信息单独列出一张保存用于查看,将票面具体信息单独保存至可便于查看的单页中;Step S2.1.3: If the status of the invoice recognized by the process robot is genuine, the process robot obtains the information fed back by the VAT invoice inspection platform of the State Administration of Taxation, and automatically converts the information into a PDF image and saves it. If there are too many types, the product type, quantity, tax amount and other information will be automatically listed in a separate sheet for viewing, and the specific information on the ticket will be saved separately in a single page that can be easily viewed;

步骤S2.1.4:若流程机器人识别的发票状态为已作废发票,流程机器人取国家税务总局增值税发票查验平台反馈的信息,并自动将信息转化为PDF图像并在发票图像上打印“作废”字样并保存;Step S2.1.4: If the status of the invoice identified by the process robot is voided, the process robot takes the information fed back from the VAT invoice inspection platform of the State Administration of Taxation, and automatically converts the information into a PDF image and prints the word "voided" on the invoice image and save;

步骤S2.1.5:若流程机器人识别的发票状态为发票不存在,流程机器人将结合发票四要素信息生成反馈图像并在图像上直接打印出发票不存在的消息;Step S2.1.5: If the status of the invoice recognized by the process robot is that the invoice does not exist, the process robot will combine the information of the four elements of the invoice to generate a feedback image and directly print a message that the invoice does not exist on the image;

步骤S2.1.6:若流程机器人识别的发票状态为发票信息不一致,流程机器人将结合发票四要素信息生成反馈图像并在图像上直接打印出发票信息不一致的消息。Step S2.1.6: If the status of the invoice identified by the process robot is that the invoice information is inconsistent, the process robot will combine the information of the four elements of the invoice to generate a feedback image and directly print out a message that the invoice information is inconsistent on the image.

根据本发明提供的一种基于智能流程机器人的增值税发票真伪查验系统,包括:A value-added tax invoice authenticity inspection system based on an intelligent process robot provided according to the present invention includes:

模块M1:将待查验发票信息发送至机器人管理服务器,机器人管理服务器启动智能流程机器人自动针对发票信息进行识别,获取发票真伪信息以及发票票面信息;Module M1: Send the invoice information to be checked to the robot management server, and the robot management server starts the intelligent process robot to automatically identify the invoice information, obtain the authenticity information of the invoice and the face information of the invoice;

模块M2:利用智能流程机器人登录国家税务总局增值税发票查验平台进行增票查验并进行图像留档。Module M2: Use the intelligent process robot to log in to the VAT invoice inspection platform of the State Administration of Taxation to perform invoice increment inspection and image retention.

优选地,所述模块M1采用:Preferably, the module M1 adopts:

模块M1.1:将待查验发票信息发送至机器人管理服务器,机器人管理服务器启动智能流程机器人,智能流程机器人从机器人管理服务器中获取待查验任务编号清单;Module M1.1: Send the invoice information to be inspected to the robot management server, the robot management server starts the intelligent process robot, and the intelligent process robot obtains the list of task numbers to be inspected from the robot management server;

模块M1.2:智能流程机器人根据任务编号从机器人管理服务器中获取相应的增值税发票信息,并判断当前增值税发票信息为增值税发票图像或发票四要素文本;Module M1.2: The intelligent process robot obtains the corresponding value-added tax invoice information from the robot management server according to the task number, and judges that the current value-added tax invoice information is the value-added tax invoice image or the four-element text of the invoice;

模块M1.3:当当前增值税发票信息为增值税发票图像时,则使用光学字符识别技术获取图像的发票四要素文本;Module M1.3: When the current value-added tax invoice information is a value-added tax invoice image, use optical character recognition technology to obtain the four-element invoice text of the image;

模块M1.4:智能流程机器人通过发票四要素文本查询当前增值税发票信息是否为真,当发票信息为真时,则获取发票票面信息。Module M1.4: The intelligent process robot queries whether the current value-added tax invoice information is true through the four-element text of the invoice, and obtains the face information of the invoice when the invoice information is true.

优选地,所述发票票面信息包括:票面上的发票号码、发票代码、开票日期、校验码、不含税金额、税额、含税金额、机器码、发票状态、历史查验次数、销售方开户行信息、销售方开户行账号、销售方地址、销售方电话、销售方姓名、销售方税号、购买方开户行信息、购买方开户行账号、购买方地址、购买方电话、购买方姓名以及购买方税号信息。Preferably, the invoice face information includes: invoice number on the face, invoice code, invoice date, verification code, tax-exclusive amount, tax amount, tax-included amount, machine code, invoice status, historical inspection times, account opening by the seller Bank information, bank account number of the seller, address of the seller, phone number of the seller, name of the seller, tax number of the seller, information of the bank of the buyer, account number of the buyer’s bank, address of the buyer, phone number of the buyer, name of the buyer, and Tax ID information of the buyer.

优选地,所述模块M2采用:Preferably, the module M2 adopts:

模块M2.1:智能流程机器人自动登录访问国家税务总局增值税发票查验平台,智能流程机器人基于获取的发票票面信息模拟人工自动在网页对应选框中填写相应内容进行查验,获取当前发票信息的查验结果并执行截图操作获取图像;Module M2.1: The intelligent process robot automatically logs in to access the VAT invoice inspection platform of the State Administration of Taxation. The intelligent process robot simulates the manual and automatically fills in the corresponding content in the corresponding check box on the web page based on the obtained invoice face information to obtain the current invoice information inspection. Result and perform a screenshot operation to obtain the image;

模块M2.2:智能流程机器人将获得的发票详票面信息与查验结果图像发送至数据管理服务器进行存储。Module M2.2: The intelligent process robot sends the obtained invoice details and inspection result images to the data management server for storage.

优选地,所述模块M2.1采用:Preferably, the module M2.1 adopts:

模块M2.1.1:智能流程机器人访问国家税务总局增值税发票查验平台主页,流程机器人自动依次在对应选框中填入发票代码与发票号码,在发票代码与发票号码录入成功后在弹出的日历中模拟人工点选增值税发票的开票日期,若:识别出该发票的发票类型为普票则流程机器人会在国家税务总局增值税发票查验平台弹出的最后一项中填入该张发票的校验码,若识别出该发票的发票类型为专票则会填入不含税金额;Module M2.1.1: The intelligent process robot visits the homepage of the VAT invoice inspection platform of the State Administration of Taxation, and the process robot automatically fills in the invoice code and invoice number in the corresponding check boxes in turn. After the invoice code and invoice number are successfully entered, they will be displayed in the pop-up calendar Simulate manual selection of the invoice date of the value-added tax invoice. If: the invoice type of the invoice is identified as general invoice, the process robot will fill in the verification of the invoice in the last item popped up on the value-added tax invoice inspection platform of the State Administration of Taxation code, if the invoice type of the invoice is identified as a special invoice, the tax-exclusive amount will be filled in;

模块M2.1.2:流程机器人点击查验按钮后使用AI技术智能识别该发票信息查询得知的发票状态为真票、已作废发票、发票不存在、发票信息不一致四种状态,并根据这四种不同的状态进行不同的处置;Module M2.1.2: After the process robot clicks the inspection button, it uses AI technology to intelligently identify the invoice information. The invoice status obtained by querying is genuine, voided invoice, non-existent invoice, and inconsistent invoice information. The state of the system is treated differently;

模块M2.1.3:若流程机器人识别的发票状态为真票,流程机器人获取国家税务总局增值税发票查验平台反馈的信息,并将自动将信息转化为PDF图像并保存,若票面中所包含的商品种类过多,则自动将商品种类、数量、税额等信息单独列出一张保存用于查看,将票面具体信息单独保存至可便于查看的单页中;Module M2.1.3: If the status of the invoice recognized by the process robot is genuine, the process robot obtains the information fed back by the VAT invoice inspection platform of the State Administration of Taxation, and automatically converts the information into a PDF image and saves it. If there are too many types, the product type, quantity, tax amount and other information will be automatically listed in a separate sheet for viewing, and the specific information on the ticket will be saved separately in a single page that can be easily viewed;

模块M2.1.4:若流程机器人识别的发票状态为已作废发票,流程机器人取国家税务总局增值税发票查验平台反馈的信息,并自动将信息转化为PDF图像并在发票图像上打印“作废”字样并保存;Module M2.1.4: If the status of the invoice identified by the process robot is voided, the process robot takes the information fed back from the VAT invoice inspection platform of the State Administration of Taxation, and automatically converts the information into a PDF image and prints the word "voided" on the invoice image and save;

模块M2.1.5:若流程机器人识别的发票状态为发票不存在,流程机器人将结合发票四要素信息生成反馈图像并在图像上直接打印出发票不存在的消息;Module M2.1.5: If the status of the invoice recognized by the process robot is that the invoice does not exist, the process robot will combine the information of the four elements of the invoice to generate a feedback image and directly print a message that the invoice does not exist on the image;

模块M2.1.6:若流程机器人识别的发票状态为发票信息不一致,流程机器人将结合发票四要素信息生成反馈图像并在图像上直接打印出发票信息不一致的消息。Module M2.1.6: If the status of the invoice recognized by the process robot is that the invoice information is inconsistent, the process robot will combine the information of the four elements of the invoice to generate a feedback image and directly print out a message that the invoice information is inconsistent on the image.

与现有技术相比,本发明具有如下的有益效果:本发明利用了流程机器人可替代人工进行机械化操作的特点与光学字符识别技术可从图像文件中识别关键信息的能力,实现增值税发票真伪查验的业务流程自动化,具有不间断工作、异常处理、校验复核等特点,能够大幅提高工作效率和准确率。Compared with the prior art, the present invention has the following beneficial effects: the present invention utilizes the feature that process robots can replace manual mechanized operations and the ability of optical character recognition technology to identify key information from image files, and realizes the authenticity of value-added tax invoices. The business process automation of false inspection has the characteristics of uninterrupted work, exception handling, verification review, etc., which can greatly improve work efficiency and accuracy.

附图说明Description of drawings

通过阅读参照以下附图对非限制性实施例所作的详细描述,本发明的其它特征、目的和优点将会变得更明显:Other characteristics, objects and advantages of the present invention will become more apparent by reading the detailed description of non-limiting embodiments made with reference to the following drawings:

图1为基于智能流程机器人的增值税发票真伪查验方法流程图。Fig. 1 is a flow chart of a method for checking the authenticity of value-added tax invoices based on an intelligent process robot.

具体实施方式Detailed ways

下面结合具体实施例对本发明进行详细说明。以下实施例将有助于本领域的技术人员进一步理解本发明,但不以任何形式限制本发明。应当指出的是,对本领域的普通技术人员来说,在不脱离本发明构思的前提下,还可以做出若干变化和改进。这些都属于本发明的保护范围。The present invention will be described in detail below in conjunction with specific embodiments. The following examples will help those skilled in the art to further understand the present invention, but do not limit the present invention in any form. It should be noted that those skilled in the art can make several changes and improvements without departing from the concept of the present invention. These all belong to the protection scope of the present invention.

实施例1Example 1

本发明提供了一种基于智能流程机器人的增值税发票真伪查验方法和系统,利用了流程机器人可替代人工进行机械化操作的特点与光学字符识别技术可从图像文件中识别关键信息的能力,实现增值税发票真伪查验的业务流程自动化,具有不间断工作、异常处理、校验复核等特点,能够大幅提高工作效率和准确率:业务人员可通过桌面软件交互将待查验发票信息发送至机器人管理服务器,该服务器将自动启动智能流程机器人程序,该程序将自动针对获取的发票信息进行光学字符识别,获取发票真伪信息,获取发票票面信息,登录国家税务总局增值税发票查验平台进行增票查验并进行图像留档。The present invention provides a method and system for checking the authenticity of value-added tax invoices based on an intelligent process robot, which utilizes the characteristics that process robots can replace manual mechanized operations and the ability of optical character recognition technology to identify key information from image files to achieve The business process automation of the authenticity inspection of value-added tax invoices has the characteristics of uninterrupted work, exception handling, verification and review, etc., which can greatly improve work efficiency and accuracy: business personnel can interact with the desktop software and send the invoice information to be inspected to the robot management Server, the server will automatically start the intelligent process robot program, which will automatically perform optical character recognition on the obtained invoice information, obtain the authenticity information of the invoice, obtain the face information of the invoice, and log in to the value-added tax invoice inspection platform of the State Administration of Taxation for additional invoice inspection And carry out image retention.

根据本发明提供的一种基于智能流程机器人的增值税发票真伪查验方法,如图1所示,包括:A method for checking the authenticity of a value-added tax invoice based on an intelligent process robot provided according to the present invention, as shown in Figure 1, includes:

步骤1:启动流程机器人主程序,初始化参数;Step 1: Start the main program of the process robot and initialize the parameters;

步骤2:流程机器人读取相关配置,如系统时间、运行环境、文件目录等,并从机器人管理服务器队列中获取待查验任务编号清单;Step 2: The process robot reads relevant configurations, such as system time, operating environment, file directory, etc., and obtains a list of task numbers to be checked from the robot management server queue;

步骤3:流程机器人判断待查验任务编号清单是否已经全部处理,若尚未全部处理,则执行步骤4,若全部处理完毕,则执行步骤10;Step 3: The process robot judges whether the list of task numbers to be checked has been processed. If not, execute step 4. If all processing is completed, execute step 10;

步骤4:流程机器人使用任务编号从数据管理服务器得数据库中获取增值税发票的相关数据;Step 4: the process robot uses the task number to obtain the relevant data of the value-added tax invoice from the database of the data management server;

步骤5:流程机器人判断获取到的增值税发票信息为增值税发票图像或发票四要素文本,若为增值税发票图像则执行步骤6,若为发票四要素文本则执行步骤7;Step 5: The process robot judges that the value-added tax invoice information obtained is a value-added tax invoice image or an invoice four-element text, if it is a value-added tax invoice image, then perform step 6, and if it is an invoice four-element text, then perform step 7;

步骤6:流程机器人对增值税发票的图像使用光学字符识别技术获取图像中的发票四要素文本;Step 6: The process robot uses optical character recognition technology to obtain the four-element text of the invoice in the image of the value-added tax invoice;

步骤7:流程机器人通过发票四要素文本查询该增值税发票信息是否为真,发票若为真则获取票面上的发票号码、发票代码、开票日期、校验码、不含税金额、税额、含税金额、机器码、发票状态、历史查验次数、销售方开户行信息、销售方开户行账号、销售方地址、销售方电话、销售方姓名、销售方税号、购买方开户行信息、购买方开户行账号、购买方地址、购买方电话、购买方姓名、购买方税号等信息;Step 7: The process robot queries whether the value-added tax invoice information is true through the four-element text of the invoice. If the invoice is true, it will obtain the invoice number, invoice code, invoice date, check code, tax-exclusive amount, tax amount, and Tax amount, machine code, invoice status, historical inspection times, seller’s bank information, seller’s account number, seller’s address, seller’s phone number, seller’s name, seller’s tax ID, buyer’s bank information, buyer’s Bank account number, buyer's address, buyer's phone number, buyer's name, buyer's tax ID, etc.;

步骤8:流程机器人自动登录访问国家税务总局增值税发票查验平台,机器人模拟人工于网页选框中填入发票四要素并进行查验,获取该发票信息得查验结果并执行截图操作获取图像;Step 8: The process robot automatically logs in and visits the VAT invoice inspection platform of the State Administration of Taxation. The robot simulates manually filling in the four elements of the invoice in the webpage selection box and inspecting it, obtaining the inspection result of the invoice information and taking a screenshot to obtain the image;

步骤9:流程机器人将步骤7获得的发票详细信息与步骤8获得的国家税务总局增值税发票查验平台凭证发送至数据管理服务器进行储存;Step 9: The process robot sends the invoice details obtained in step 7 and the VAT invoice inspection platform certificate of the State Administration of Taxation obtained in step 8 to the data management server for storage;

步骤10:数据管理服务器将查验结果发还给需求发起方并告知业务部门增值税发票验真查验工作已完成;Step 10: The data management server sends back the verification result to the demand initiator and informs the business department that the verification of the VAT invoice has been completed;

所述步骤8包括如下步骤:Described step 8 comprises the following steps:

步骤8.1:流程机器人访问国家税务总局增值税发票查验平台主页,流程机器人自动依次在对应选框中填入发票代码与发票号码,在发票代码与发票号码录入成功后在弹出的日历中模拟人工点选增值税发票的开票日期,若步骤5中识别出该发票的发票类型为普票则流程机器人会在国家税务总局增值税发票查验平台弹出的最后一项中填入该张发票的校验码,若步骤5中识别出该发票的发票类型为专票则会填入不含税金额;Step 8.1: The process robot visits the homepage of the VAT invoice inspection platform of the State Administration of Taxation, and the process robot automatically fills in the invoice code and invoice number in the corresponding check boxes in sequence. After the invoice code and invoice number are successfully entered, the manual point is simulated in the pop-up calendar Select the invoice date of the value-added tax invoice. If the invoice type of the invoice is recognized as a general invoice in step 5, the process robot will fill in the verification code of the invoice in the last item popped up on the value-added tax invoice inspection platform of the State Administration of Taxation , if the invoice type of the invoice identified in step 5 is a special invoice, the amount excluding tax will be filled in;

步骤8.2:流程机器人点击查验按钮后使用AI技术智能识别该发票信息查询得知的发票状态为真票、已作废发票、发票不存在、发票信息不一致四种状态,并根据这四种不同的状态进行不同的处置;Step 8.2: After the process robot clicks the check button, it uses AI technology to intelligently identify the invoice status of the invoice. The status of the invoice obtained from the query is genuine, voided invoice, non-existent invoice, and inconsistent invoice information, and according to these four different statuses be treated differently;

步骤8.3:若流程机器人识别的发票状态为真票,流程机器人获取国家税务总局增值税发票查验平台反馈的信息,并将自动将信息转化为PDF图像并保存,若票面中所包含的商品种类过多,则自动将商品种类、数量、税额等信息单独列出一张保存用于查看,将票面具体信息单独保存至可便于查看的单页中;Step 8.3: If the status of the invoice recognized by the process robot is genuine, the process robot obtains the information fed back by the VAT invoice inspection platform of the State Administration of Taxation, and automatically converts the information into a PDF image and saves it. If there are many, the information such as commodity type, quantity, tax amount, etc. will be automatically listed separately and saved for viewing, and the specific information on the ticket will be saved separately in a single page that can be easily viewed;

步骤8.4:若流程机器人识别的发票状态为已作废发票,流程机器人取国家税务总局增值税发票查验平台反馈的信息,并将自动将信息转化为PDF图像并在发票图像上打印“作废”字样并保存;Step 8.4: If the status of the invoice recognized by the process robot is voided, the process robot will take the information fed back from the VAT invoice inspection platform of the State Administration of Taxation, and will automatically convert the information into a PDF image and print the word "voided" on the invoice image and save;

步骤8.5:若流程机器人识别的发票状态为发票不存在,流程机器人将结合发票四要素信息生成反馈图像(发票四要素信息中具体哪一项信息不存在)并在图像上直接打印出发票不存在的消息;Step 8.5: If the status of the invoice identified by the process robot is that the invoice does not exist, the process robot will combine the information of the four elements of the invoice to generate a feedback image (which one of the four elements of the invoice does not exist) and print directly on the image that the invoice does not exist news;

步骤8.6:若流程机器人识别的发票状态为发票信息不一致,流程机器人将结合发票四要素信息生成反馈图像(发票四要素信息中具体哪一项信息不一致)并在图像上直接打印出发票信息不一致的消息。Step 8.6: If the status of the invoice recognized by the process robot is that the invoice information is inconsistent, the process robot will combine the information of the four elements of the invoice to generate a feedback image (which one of the four elements of the invoice information is inconsistent) and directly print out the invoice information on the image. information.

根据本发明提供的一种基于智能流程机器人的增值税发票真伪查验系统,包括:A value-added tax invoice authenticity inspection system based on an intelligent process robot provided according to the present invention includes:

模块1:启动流程机器人主程序,初始化参数;Module 1: Start the main program of the process robot and initialize the parameters;

模块2:流程机器人读取相关配置,如系统时间、运行环境、文件目录等,并从机器人管理服务器队列中获取待查验任务编号清单;Module 2: The process robot reads related configurations, such as system time, operating environment, file directory, etc., and obtains a list of task numbers to be checked from the robot management server queue;

模块3:流程机器人判断待查验任务编号清单是否已经全部处理,若尚未全部处理,则执行模块4,若全部处理完毕,则执行模块10;Module 3: The process robot judges whether the list of task numbers to be inspected has been processed. If not, execute module 4. If all processing is completed, execute module 10;

模块4:流程机器人使用任务编号从数据管理服务器得数据库中获取增值税发票的相关数据;Module 4: The process robot uses the task number to obtain the relevant data of the value-added tax invoice from the database of the data management server;

模块5:流程机器人判断获取到的增值税发票信息为增值税发票图像或发票四要素文本,若为增值税发票图像则执行模块6,若为发票四要素文本则执行模块7;Module 5: The process robot judges that the value-added tax invoice information obtained is a value-added tax invoice image or an invoice four-element text, if it is a value-added tax invoice image, execute module 6, and if it is an invoice four-element text, then execute module 7;

模块6:流程机器人对增值税发票的图像使用光学字符识别技术获取图像中的发票四要素文本;Module 6: The process robot uses optical character recognition technology to obtain the four-element text of the invoice in the image of the value-added tax invoice;

模块7:流程机器人通过发票四要素文本查询该增值税发票信息是否为真,发票若为真则获取票面上的发票号码、发票代码、开票日期、校验码、不含税金额、税额、含税金额、机器码、发票状态、历史查验次数、销售方开户行信息、销售方开户行账号、销售方地址、销售方电话、销售方姓名、销售方税号、购买方开户行信息、购买方开户行账号、购买方地址、购买方电话、购买方姓名、购买方税号等信息;Module 7: The process robot queries whether the value-added tax invoice information is true through the text of the four elements of the invoice. If the invoice is true, it will obtain the invoice number, invoice code, invoice date, check code, tax-exclusive amount, tax amount, and Tax amount, machine code, invoice status, historical inspection times, seller’s bank information, seller’s account number, seller’s address, seller’s phone number, seller’s name, seller’s tax ID, buyer’s bank information, buyer’s Bank account number, buyer's address, buyer's phone number, buyer's name, buyer's tax ID, etc.;

模块8:流程机器人自动登录访问国家税务总局增值税发票查验平台,机器人模拟人工于网页选框中填入发票四要素并进行查验,获取该发票信息得查验结果并执行截图操作获取图像;Module 8: The process robot automatically logs in and visits the VAT invoice inspection platform of the State Administration of Taxation. The robot simulates manually filling in the four elements of the invoice in the web page selection box and inspecting it, obtaining the inspection result of the invoice information and taking a screenshot to obtain the image;

模块9:流程机器人将模块7获得的发票详细信息与模块8获得的国家税务总局增值税发票查验平台凭证发送至数据管理服务器进行储存;Module 9: The process robot sends the detailed invoice information obtained in Module 7 and the VAT invoice inspection platform certificate of the State Administration of Taxation obtained in Module 8 to the data management server for storage;

模块10:数据管理服务器将查验结果发还给需求发起方并告知业务部门增值税发票验真查验工作已完成;Module 10: The data management server sends back the verification result to the demand initiator and informs the business department that the verification of the VAT invoice has been completed;

所述模块8包括如下模块:Described module 8 comprises following modules:

模块8.1:流程机器人访问国家税务总局增值税发票查验平台主页,流程机器人自动依次在对应选框中填入发票代码与发票号码,在发票代码与发票号码录入成功后在弹出的日历中模拟人工点选增值税发票的开票日期,若模块5中识别出该发票的发票类型为普票则流程机器人会在国家税务总局增值税发票查验平台弹出的最后一项中填入该张发票的校验码,若模块5中识别出该发票的发票类型为专票则会填入不含税金额;Module 8.1: The process robot visits the homepage of the VAT invoice inspection platform of the State Administration of Taxation, and the process robot automatically fills in the invoice code and invoice number in the corresponding check boxes in sequence. After the invoice code and invoice number are successfully entered, the manual point is simulated in the pop-up calendar Select the invoice date of the value-added tax invoice. If the invoice type of the invoice is recognized as a general invoice in module 5, the process robot will fill in the verification code of the invoice in the last item popped up on the value-added tax invoice inspection platform of the State Administration of Taxation , if the invoice type of the invoice identified in module 5 is a special invoice, the tax-free amount will be filled in;

模块8.2:流程机器人点击查验按钮后使用AI技术智能识别该发票信息查询得知的发票状态为真票、已作废发票、发票不存在、发票信息不一致四种状态,并根据这四种不同的状态进行不同的处置;Module 8.2: After the process robot clicks the check button, it uses AI technology to intelligently identify the invoice information. The invoice status obtained from the query is genuine, voided invoice, non-existent invoice, and inconsistent invoice information, and according to these four different statuses be treated differently;

模块8.3:若流程机器人识别的发票状态为真票,流程机器人获取国家税务总局增值税发票查验平台反馈的信息,并将自动将信息转化为PDF图像并保存,若票面中所包含的商品种类过多,则自动将商品种类、数量、税额等信息单独列出一张保存用于查看,将票面具体信息单独保存至可便于查看的单页中;Module 8.3: If the status of the invoice identified by the process robot is genuine, the process robot obtains the information fed back by the VAT invoice inspection platform of the State Administration of Taxation, and automatically converts the information into a PDF image and saves it. If there are many, the information such as commodity type, quantity, tax amount, etc. will be automatically listed separately and saved for viewing, and the specific information on the ticket will be saved separately in a single page that can be easily viewed;

模块8.4:若流程机器人识别的发票状态为已作废发票,流程机器人取国家税务总局增值税发票查验平台反馈的信息,并将自动将信息转化为PDF图像并在发票图像上打印“作废”字样并保存;Module 8.4: If the status of the invoice recognized by the process robot is voided, the process robot will take the information fed back from the VAT invoice inspection platform of the State Administration of Taxation, and will automatically convert the information into a PDF image and print the word "voided" on the invoice image and save;

模块8.5:若流程机器人识别的发票状态为发票不存在,流程机器人将结合发票四要素信息生成反馈图像(发票四要素信息中具体哪一项信息不存在)并在图像上直接打印出发票不存在的消息;Module 8.5: If the status of the invoice recognized by the process robot is that the invoice does not exist, the process robot will combine the information of the four elements of the invoice to generate a feedback image (which one of the four elements of the invoice does not exist) and print directly on the image that the invoice does not exist news;

模块8.6:若流程机器人识别的发票状态为发票信息不一致,流程机器人将结合发票四要素信息生成反馈图像(发票四要素信息中具体哪一项信息不一致)并在图像上直接打印出发票信息不一致的消息。Module 8.6: If the status of the invoice recognized by the process robot is that the invoice information is inconsistent, the process robot will combine the information of the four elements of the invoice to generate a feedback image (which one of the four elements of the invoice information is inconsistent) and directly print out the inconsistent invoice information on the image information.

本领域技术人员知道,除了以纯计算机可读程序代码方式实现本发明提供的系统、装置及其各个模块以外,完全可以通过将方法步骤进行逻辑编程来使得本发明提供的系统、装置及其各个模块以逻辑门、开关、专用集成电路、可编程逻辑控制器以及嵌入式微控制器等的形式来实现相同程序。所以,本发明提供的系统、装置及其各个模块可以被认为是一种硬件部件,而对其内包括的用于实现各种程序的模块也可以视为硬件部件内的结构;也可以将用于实现各种功能的模块视为既可以是实现方法的软件程序又可以是硬件部件内的结构。Those skilled in the art know that, in addition to realizing the system, device and each module thereof provided by the present invention in a purely computer-readable program code mode, the system, device and each module thereof provided by the present invention can be completely programmed by logically programming the method steps. The same program is implemented in the form of logic gates, switches, application specific integrated circuits, programmable logic controllers, and embedded microcontrollers, among others. Therefore, the system, device and each module provided by the present invention can be regarded as a hardware component, and the modules included in it for realizing various programs can also be regarded as the structure in the hardware component; A module for realizing various functions can be regarded as either a software program realizing a method or a structure within a hardware component.

以上对本发明的具体实施例进行了描述。需要理解的是,本发明并不局限于上述特定实施方式,本领域技术人员可以在权利要求的范围内做出各种变化或修改,这并不影响本发明的实质内容。在不冲突的情况下,本申请的实施例和实施例中的特征可以任意相互组合。Specific embodiments of the present invention have been described above. It should be understood that the present invention is not limited to the specific embodiments described above, and those skilled in the art may make various changes or modifications within the scope of the claims, which do not affect the essence of the present invention. In the case of no conflict, the embodiments of the present application and the features in the embodiments can be combined with each other arbitrarily.

Claims (10)

1. A value-added tax invoice authenticity checking method based on an intelligent process robot is characterized by comprising the following steps:
step S1: the invoice information to be checked is sent to a robot management server, and the robot management server starts an intelligent process robot to automatically recognize the invoice information to obtain invoice authenticity information and invoice surface information;
step S2: and logging in a value-added tax invoice inspection platform of the national tax administration by using the intelligent process robot to perform invoice-added inspection and image file-keeping.
2. The method for verifying the authenticity of the value-added tax invoice based on the intelligent process robot as claimed in claim 1, wherein the reading of the computer configuration information by the intelligent process robot comprises: the method comprises the following steps of (1) operating system time of a computer, a computer running environment and a computer hard disk file directory; the intelligent process robot can be ensured to normally operate through the computer operating environment and the reading of the hard disk file directory of the computer; the operation safety of the intelligent process robot is ensured by reading the time of the computer operating system.
3. The value-added tax invoice authenticity checking method based on the intelligent process robot as claimed in claim 1, wherein the step S1 adopts:
step S1.1: sending invoice information to be checked to a robot management server, starting an intelligent flow robot by the robot management server, and acquiring a task number list to be checked from the robot management server by the intelligent flow robot;
step S1.2: the intelligent process robot acquires corresponding value-added tax invoice information from the robot management server according to the task number, and judges that the current value-added tax invoice information is a value-added tax invoice image or an invoice four-element text;
step S1.3: when the current value-added tax invoice information is a value-added tax invoice image, acquiring an invoice four-element text of the image by using an optical character recognition technology;
step S1.4: the intelligent process robot inquires whether the current value-added tax invoice information is true through the invoice four-element text, and when the invoice information is true, the invoice face information of the invoice is obtained.
4. The value-added tax invoice authenticity checking method based on the intelligent process robot as claimed in claim 3, wherein the invoice face information comprises: invoice number, invoice code, invoicing date, check code, tax free amount, tax containing amount, machine code, invoice status, historical check times, seller issuer information, seller issuer account number, seller address, seller telephone number, seller name, seller tax number, buyer issuer information, buyer issuer account number, buyer address, buyer telephone number, and buyer tax number information on the invoice surface.
5. The value-added tax invoice authenticity checking method based on the intelligent process robot as claimed in claim 1, wherein the step S2 adopts:
step S2.1: the intelligent process robot automatically logs in and visits a value-added tax invoice checking platform of the national tax administration, and simulates manual work to automatically fill corresponding contents in a corresponding selection frame of a webpage for checking based on the acquired invoice face information, so as to acquire a checking result of current invoice information and execute screenshot operation to acquire an image;
step S2.2: and the intelligent process robot sends the obtained invoice detail surface information and the inspection result image to the data management server for storage.
6. The value-added tax invoice authenticity checking method based on the intelligent process robot as claimed in claim 5, wherein the step S2.1 adopts:
step S2.1.1: the intelligent process robot accesses the homepage of the national tax administration value-added tax invoice checking platform, automatically and sequentially fills invoice codes and invoice numbers in corresponding selection frames, simulates and manually clicks the invoicing date of the value-added tax invoice in a popped calendar after the invoice codes and the invoice numbers are successfully recorded, if the invoice type of the invoice is identified to be a common invoice, the process robot fills the check code of the invoice in the last item popped by the national tax administration value-added tax invoice checking platform, and if the invoice type of the invoice is identified to be a special invoice, the process robot fills the check code without tax amount;
step S2.1.2: after clicking the checking button, the flow robot intelligently identifies the states of the invoice inquired by the invoice information, namely the real invoice, the invalidated invoice, the nonexistence of the invoice and the inconsistent invoice information by using an AI technology, and carries out different treatment according to the four different states;
step S2.1.3: if the invoice state identified by the process robot is a true invoice, the process robot acquires information fed back by a value-added tax invoice inspection platform of the State tax administration, automatically converts the information into a PDF image and stores the PDF image, if the types of goods contained in the invoice surface are excessive, automatically lists the information such as the types, the quantity, the tax amount and the like of the goods individually for storage, and stores the specific information of the invoice surface individually into a single page which can be conveniently checked;
step S2.1.4: if the invoice identified by the process robot is a voided invoice, the process robot takes the information fed back by the value-added tax invoice checking platform of the State tax administration, automatically converts the information into a PDF image, prints 'voided' characters on the invoice image and stores the characters;
step S2.1.5: if the invoice identified by the process robot is in the state that the invoice does not exist, the process robot generates a feedback image by combining the four-element information of the invoice and directly prints a message that the invoice does not exist on the image;
step S2.1.6: if the invoice status identified by the process robot is inconsistent with the invoice information, the process robot generates a feedback image by combining the four element information of the invoice and directly prints out the information of the inconsistent invoice information on the image.
7. The utility model provides a value-added tax invoice true and false inspection system based on intelligent process robot which characterized in that includes:
a module M1: sending invoice information to be checked to a robot management server, starting an intelligent process robot by the robot management server to automatically recognize the invoice information, and acquiring invoice authenticity information and invoice surface information;
a module M2: and logging in a value-added tax invoice inspection platform of the national tax administration by using the intelligent process robot to perform invoice-adding inspection and perform image filing.
8. The value-added tax invoice authenticity checking system based on the intelligent process robot as claimed in claim 7, wherein the module M1 adopts:
module M1.1: sending invoice information to be checked to a robot management server, starting an intelligent flow robot by the robot management server, and acquiring a task number list to be checked from the robot management server by the intelligent flow robot;
module M1.2: the intelligent process robot acquires corresponding value-added tax invoice information from the robot management server according to the task number, and judges that the current value-added tax invoice information is a value-added tax invoice image or an invoice four-element text;
module M1.3: when the current value-added tax invoice information is a value-added tax invoice image, acquiring an invoice four-element text of the image by using an optical character recognition technology;
module M1.4: the intelligent process robot inquires whether the current value-added tax invoice information is true through the invoice four-element text, and when the invoice information is true, the invoice face information of the invoice is obtained.
9. The value-added tax invoice authenticity checking system based on the intelligent process robot as claimed in claim 7, wherein the module M2 adopts:
module M2.1: the intelligent process robot automatically logs in and visits a value-added tax invoice checking platform of the national tax administration, and simulates manual work to automatically fill corresponding contents in a corresponding selection frame of a webpage for checking based on the acquired invoice face information, so as to acquire a checking result of current invoice information and execute screenshot operation to acquire an image;
module M2.2: and the intelligent flow robot sends the obtained detailed invoice surface information and the inspection result image of the invoice to the data management server for storage.
10. The value-added tax invoice authenticity checking system based on the intelligent process robot as claimed in claim 9, wherein the module M2.1 adopts:
module m2.1.1: the intelligent process robot accesses the homepage of the national tax administration value-added tax invoice checking platform, automatically and sequentially fills invoice codes and invoice numbers in corresponding selection frames, simulates and manually clicks the invoicing date of the value-added tax invoice in a popped calendar after the invoice codes and the invoice numbers are successfully recorded, if the invoice type of the invoice is identified to be a common invoice, the process robot fills the check code of the invoice in the last item popped by the national tax administration value-added tax invoice checking platform, and if the invoice type of the invoice is identified to be a special invoice, the process robot fills the check code without tax amount;
module m2.1.2: after clicking the checking button, the flow robot intelligently identifies the states of the invoice inquired by the invoice information, namely the real invoice, the invalidated invoice, the nonexistence of the invoice and the inconsistent invoice information by using an AI technology, and carries out different treatment according to the four different states;
module m2.1.3: if the invoice state identified by the process robot is a true invoice, the process robot acquires information fed back by a value-added tax invoice checking platform of the State tax administration, automatically converts the information into a PDF image and stores the PDF image, if the types of commodities contained in the invoice face are excessive, automatically and independently lists information such as the types, the quantities, the tax amounts and the like of the commodities for checking, and independently stores specific information of the invoice face into a single page convenient to check;
module m2.1.4: if the invoice state identified by the process robot is a waste invoice, the process robot takes information fed back by a value-added tax invoice inspection platform of the State tax administration, automatically converts the information into a PDF image, prints a waste character on the invoice image and stores the waste character;
module m2.1.5: if the invoice identified by the process robot is in the state of nonexistence, the process robot generates a feedback image by combining the four-element information of the invoice and directly prints a nonexistence invoice message on the image;
module m2.1.6: if the invoice status identified by the process robot is inconsistent with the invoice information, the process robot generates a feedback image by combining the four element information of the invoice and directly prints out the information of the inconsistent invoice information on the image.
CN202211329265.7A 2022-10-27 2022-10-27 Method and system for checking the authenticity of value-added tax invoices based on intelligent process robots Pending CN115909586A (en)

Priority Applications (1)

Application Number Priority Date Filing Date Title
CN202211329265.7A CN115909586A (en) 2022-10-27 2022-10-27 Method and system for checking the authenticity of value-added tax invoices based on intelligent process robots

Applications Claiming Priority (1)

Application Number Priority Date Filing Date Title
CN202211329265.7A CN115909586A (en) 2022-10-27 2022-10-27 Method and system for checking the authenticity of value-added tax invoices based on intelligent process robots

Publications (1)

Publication Number Publication Date
CN115909586A true CN115909586A (en) 2023-04-04

Family

ID=86495549

Family Applications (1)

Application Number Title Priority Date Filing Date
CN202211329265.7A Pending CN115909586A (en) 2022-10-27 2022-10-27 Method and system for checking the authenticity of value-added tax invoices based on intelligent process robots

Country Status (1)

Country Link
CN (1) CN115909586A (en)

Citations (5)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN111105548A (en) * 2019-12-13 2020-05-05 远光软件股份有限公司 Batch checking device and method for value-added tax special invoices
CN112819597A (en) * 2021-01-29 2021-05-18 陈世海 Method, system and storage medium for automatic invoice capture and voucher input
CN216014372U (en) * 2021-08-16 2022-03-11 江苏省农垦集团有限公司 Financial reimbursement robot based on OCR recognition technology
CN114372776A (en) * 2021-12-31 2022-04-19 湖南高速铁路职业技术学院 Invoice authenticity query process automation method and system
CN114862540A (en) * 2022-06-01 2022-08-05 南京英诺森软件科技有限公司 Bill auditing system and method

Patent Citations (5)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN111105548A (en) * 2019-12-13 2020-05-05 远光软件股份有限公司 Batch checking device and method for value-added tax special invoices
CN112819597A (en) * 2021-01-29 2021-05-18 陈世海 Method, system and storage medium for automatic invoice capture and voucher input
CN216014372U (en) * 2021-08-16 2022-03-11 江苏省农垦集团有限公司 Financial reimbursement robot based on OCR recognition technology
CN114372776A (en) * 2021-12-31 2022-04-19 湖南高速铁路职业技术学院 Invoice authenticity query process automation method and system
CN114862540A (en) * 2022-06-01 2022-08-05 南京英诺森软件科技有限公司 Bill auditing system and method

Similar Documents

Publication Publication Date Title
US8005743B2 (en) Electronic trading confirmation system
US20050222944A1 (en) System and method for managing the reimbursement of expenses using expense reports
CN112882699A (en) Business processing method, device, equipment and medium based on process configuration engine
CN112037039A (en) Loan assessment method and device
CN111144697A (en) Data processing method, data processing device, storage medium and electronic equipment
CN109377282A (en) Real estate Land Appraisal production management method and system, computer equipment and storage medium
CN114385722A (en) Interface attribute consistency checking method and device, electronic equipment and storage medium
Lytvyn et al. Development of the system to integrate and generate content considering the cryptocurrent needs of users
CN112801777A (en) Bank letter automatic processing method, system, electronic equipment and storage medium
CN115409590A (en) Unified account checking method, device, equipment and storage medium
WO2024022303A1 (en) Receipt approval method and apparatus for achieving ia based on rpa and ai, device, and medium
CN113128978A (en) Data settlement method, device, system and storage medium
WO2024119789A1 (en) Fund releasing method and apparatus, and computer device and readable storage medium
CN119379463A (en) Customized reconciliation method, device, equipment and medium with adaptive data structure
CN117541180A (en) Invoice processing method, invoice processing device and invoice processing medium
RU2474872C2 (en) Electronic accounting device and method of recording data into financial account base used therein
CN111145031B (en) Insurance business customization method, device and system
CN112950346B (en) A system and method for automatically analyzing enterprise financial statements
CN115909586A (en) Method and system for checking the authenticity of value-added tax invoices based on intelligent process robots
CN115049353A (en) RPA-based automatic flow implementation method
CN115660842A (en) Accounting checking method, device, equipment and storage medium
Carmo Robotic process automation: impact and best practices in portuguese banks
CN106528718A (en) Method and device for processing data from third parties
CN114693035A (en) Method, system and device for generating time limit task of enterprise intellectual property management system
CN113052675B (en) Data display method and device

Legal Events

Date Code Title Description
PB01 Publication
PB01 Publication
SE01 Entry into force of request for substantive examination
SE01 Entry into force of request for substantive examination