JP2005056268A - Pos terminal device preventing duplicating issue of taxable document - Google Patents

Abstract

<P>PROBLEM TO BE SOLVED: To prevent a receipt taxable for stamp tax from being duplicate issued when the receipt is separately issued as desired by a customer in a POS terminal device. <P>SOLUTION: The POS terminal device is used for a deal in such a way that the method of printing on a receipt is varied depending on whether or not a customer specifies before issuing of the receipt that the receipt is needed. When the receipt is to be issued separately for a cash deal of a predetermined amount (thirty thousand yen) or more, the POS terminal device is controlled not to issue a receipt taxable for stamp tax so as to prevent duplication. <P>COPYRIGHT: (C)2005,JPO&NCIPI

Description

  The present invention relates to a technology of a POS terminal that prevents duplicate receipts subject to taxation by controlling not to issue a receipt for payment of stamp tax with a POS (Point of Sales) terminal device.

  Receipts issued at POS terminal devices are accepted as receipts, but companies are obliged to store issued receipts for 7 years in order to prove past payments for tax purposes. ing. When certifying past payment facts in tax examinations, 1) date of transaction, 2) name of payer, 3) amount of money, 4) content of transaction, 5) address and name of receipt creator, etc. Is required.

  In contrast, attempts have been made to issue a receipt with a receipt (for example, Patent Document 1). Japanese Patent Application Laid-Open No. 7-73378 proposes a transaction processing apparatus for a POS system that automates processing related to the issuance of receipts that require payment of revenue stamp tax.

  However, in the issuance of receipts for POS terminal devices, most of the recording media used for printing are thermal papers that are inferior in environmental resistance. There is a problem in preservation for a period (7 years).

  On the other hand, in particular, 2) information such as the payer's name is not sufficient for inquiring the customer and inputting data in the POS terminal device at a crowded sales place. It is generally done to issue a certificate.

Furthermore, in the checkout at the cash register at the POS terminal device, when a receipt is requested separately from the customer after the receipt is issued, the store clerk writes the receipt on the spot and gives it to the customer. It has become a complicated task.
JP 7-73378 A (2-3 pages)

  By the way, according to the Stamp Tax Law, if a document with an indication that cash of a predetermined amount or more has been exchanged is issued, it is subject to stamp tax. When a customer requests a receipt after issuing a receipt at the POS terminal device, for example, for cash transactions of 30,000 yen or more, the stamp is subject to tax at the time of receipt issuance. Will also be subject to stamp tax, which will result in duplicate stamp tax payments for receipts and receipts.

  Therefore, according to the present invention, at the time of settlement at the POS terminal device, before the receipt issuance, the customer is inquired about whether or not the receipt is issued separately. Change the receipt printing form depending on whether or not there is a receipt, and issue a receipt for payment of stamp duty even when cash is required for a separate receipt and for a cash transaction exceeding the specified amount (30,000 yen). The purpose is to prevent duplicate taxable receipts from being issued.

  The first invention is a POS terminal device that prevents duplicate issuance of taxable documents. Before issuing a receipt at the time of settlement, an inquiry is made to inquire a customer and separately obtain selection information regarding whether or not a receipt is issued. , A format control unit that controls the format of a receipt issued according to the selection information acquired by the inquiry unit, and the receipt receipt is selected and the purchase amount is a taxable amount. And a receipt issuing unit that issues in a format that does not constitute a taxable document.

  That is, according to the first invention, at the time of settlement at the POS terminal, the inquiry unit displays whether or not a separate receipt is issued on the POS terminal before issuing the receipt, and the selection information from the customer is separately issued the receipt. Is required, the receipt issuing unit of the POS terminal performs a printing process in which the output receipt is not a receipt. This can prevent duplicate receipts subject to taxation.

  The second invention relates to the receipt issuing unit, when the selection information acquired in the inquiry unit requires a separate receipt issue, a related item representing the transfer of money or securities, such as title, deposit, change, etc. The POS terminal device according to the first aspect of the present invention is characterized in that the receipt is not subject to stamp taxation by excluding it from receipt printing.

  That is, according to the second invention, the receipt issuing section accepts money or securities by not printing the title, deposit and change on the receipt when the customer needs to issue a receipt. This receipt is not subject to stamp tax, and even if a separate receipt is issued, duplicate stamp tax is not collected.

  If a receipt indicating that a predetermined amount (30,000 yen) or more of cash has been exchanged is issued as it is, a stamp tax will be charged at the time of issuance.

  According to a third aspect of the present invention, in the receipt issuing unit, if the selection information by the customer of the inquiry unit requires a separate receipt issuance, taxation is performed by printing a message to the effect that the receipt will be separately issued on the receipt. The present invention relates to the POS terminal device according to the first or second aspect of the invention, wherein the issue of a target document is prevented.

  That is, according to the third invention, the receipt issuing unit describes on the receipt that the receipt is issued separately, for example, by describing the guidance to the service corner that issues the receipt. Can call attention. Further, by printing the stamp tax amount on the receipt, it is possible to inform the store clerk of the correct stamp tax amount and to prevent the stamp from being forgotten.

  According to a fourth aspect of the present invention, in the receipt issuing section, when the selection information by the customer of the inquiry section needs to issue a receipt separately, the electronic log recorded when the receipt subject to the stamp tax is issued The POS terminal device according to any one of the first to third aspects of the invention is characterized in that duplication of taxable documents is prevented by not recording the taxable document.

  That is, according to the fourth invention, the receipt issuance unit records the stamp tax in the electronic log when issuing the receipt subject to the stamp tax when the selection information acquired by the inquiry unit requires the receipt issuance separately. By not performing this process, the stamp tax is not duplicated.

  In the fifth aspect of the present invention, in the POS terminal device connected to the store server and the service corner terminal via the network, before issuing the receipt at the time of settlement, the customer is inquired and separately obtains selection information regarding the necessity of issuing the receipt. An inquiry section, a format control section that controls the format of a receipt to be issued according to the selection information acquired by the customer inquiry section, and a purchase including a stamp tax if the customer chooses to issue a receipt separately in the inquiry section. Provided with a detailed data transmission unit that sends the detailed data of a product to a store server with a receipt number, and at the same time a receipt issuance unit that issues a receipt as a receipt voucher, and later outputs a receipt at the service corner terminal To prevent redundant issuance of taxable documents To.

  That is, according to the fifth invention, when the customer chooses to issue a receipt separately, the detailed data transmitting unit transmits the detailed data of the purchased product including the stamp tax amount to the store server connected to the service corner terminal via the network. Is attached to the receipt number, and the detailed data is stored in the database of the store server. The receipt in the POS terminal device is issued in the form of a receipt voucher. Later, the service corner terminal inquires the receipt number of the voucher brought by the customer, and is necessary for issuing the receipt from the store server. Detailed data can be retrieved. Furthermore, a receipt can be issued separately by providing a printer apparatus to which a printing technology that does not cause deterioration of printed matter over time is applied.

  This greatly reduces the complexity of issuing a separate receipt at the POS cash register site.

  According to the present invention described above, the following effects can be obtained.

  In the first invention, at the time of settlement at the POS terminal, the inquiry section displays whether or not a separate receipt is issued on the POS terminal before issuing the receipt, and the selection information from the customer requires the separate receipt issuance. In this case, the receipt issuing unit of the POS terminal performs a printing process in which the output receipt is not a receipt. This can prevent duplicate receipts subject to taxation.

  In the second invention, the receipt issuing section deletes the fact of giving or receiving money or securities by not printing the title, deposit and change on the receipt when the customer wishes to issue a receipt. Therefore, the receipt is not subject to the stamp tax, and even if a receipt is issued separately, the stamp tax is not redundantly collected.

  If a receipt indicating that a predetermined amount (30,000 yen) or more of cash has been exchanged is issued as it is, a stamp tax will be charged at the time of issuance.

  In the third aspect of the invention, the receipt issuing unit alerts the customer by writing an indication that the receipt is issued separately, for example, a guide to the service corner issuing the receipt. be able to. Further, by printing the stamp tax amount on the receipt, it is possible to inform the store clerk of the correct stamp tax amount and to prevent the stamp from being forgotten.

  In a fourth aspect of the invention, the receipt issuing unit performs the processing of the stamp tax record in the electronic log when issuing the receipt subject to the stamp tax when the acquisition information from the customer of the inquiry unit requires a separate receipt issue. By not doing so, it is possible to prevent duplicate payment of stamp tax.

  Furthermore, in the fifth invention, since the detailed data of the product purchased by the customer is transmitted to the store server and issuance processing as a separate receipt is performed at the service corner terminal, the complexity is reduced, and both the customer and the store side It will give a great convenience.

  As mentioned above, duplicated issuance of documents subject to taxation by controlling not to issue texts subject to payment of stamp duty on POS terminals even when cash transactions exceeding the specified amount (30,000 yen) are required. Can be prevented. In addition, the trouble of the busy POS cash register is greatly relieved by adopting the separate receipt issuing method of the present invention.

  When making a payment at a POS terminal, the customer is inquired of whether or not a separate receipt is issued before issuing a receipt. When the customer requires a separate receipt, the customer may or may not have specified a separate receipt. By changing the receipt printing form and controlling the receipt of the stamp tax to be issued by the POS terminal device even when a separate receipt is required and even for cash transactions of a predetermined amount (30,000 yen) or more, A system that does not issue multiple taxable receipts has been realized.

  FIG. 1 shows a configuration example of a POS terminal apparatus according to an embodiment of the present invention. The POS terminal device 1 of the present invention includes a CPU 10, a commodity transaction processing unit 11, an operator side input / output processing unit 12 and a customer side input / output processing unit 13 for controlling a display panel, a receipt print processing unit 14, a PLU (Price Look). Up) A group of input / output devices including an operator display 17, a barcode scanner device 18, an operator keyboard 19, a customer display 20, a touch panel device 21, and a thermal printer 22, which are composed of a file 15 and a stamp tax table 16 and are provided outside. I have control.

  Here, in the PLU file 15, the product code, the product name, the product price, etc. are stored as a table (not shown) for the price of the product handled in the store, and the purchase data of the product transaction processing unit 11 described later is stored. The product price data of the PLU file is extracted by the counting unit 111 in conjunction with the product code read by the barcode scanner device 18.

  The merchandise transaction processing unit 11 further includes a purchase data totaling unit 111, an inquiry unit 112 that inquires the customer whether or not a receipt is separately issued and collects selection information thereof, and a format control unit 113 that controls the format printed on the receipt. The receipt issuing unit 114 and the data transmitting unit 115 that transmits transaction detail data to another device, and a series of transaction data processing for products purchased by the customer are performed.

  FIG. 2 shows a stamp tax amount table according to the embodiment of the present invention. The stamp tax amount table 16 includes a plurality of records including items of a lower limit amount, an upper limit amount, and a stamp tax amount. For example, when the lower limit amount of the transaction amount is 30,000 yen or more and the upper limit amount is 1,000,000 yen or less, the stamp tax amount is 200 yen.

  The processing operation of the POS terminal device according to the first embodiment will be described below.

  FIG. 3 is a flowchart (Example 1) for issuing a receipt in the POS terminal device according to the embodiment of the present invention. In this example, as the first embodiment, an example is shown in which a customer brings a “receipt with a separate receipt issued and printed” issued by the POS terminal device 1 to the service corner.

  First, in step S11, the bar code of the product purchased by the customer is read by the bar code scanner device 18 of the POS terminal device 1, and in step S12, the price is specified by referring to the PLU file 15 from the read product code. In step S13, the transaction details are registered. In the determination of step S14, the above process is repeated until the registration of all the purchased products of the customer is completed.

  Next, when the registration of all the purchased products is completed, a selection screen is displayed in step S15 regarding the payment method of the purchased products and the necessity of separately issuing a receipt. In step S16, it is determined whether or not the customer-side customer screen is used as the display screen.

  If the customer screen is used, press information from the customer is obtained using the touch panel device 21 provided in the customer display 20 in step S17.

  On the other hand, when the customer screen is not used, in step S18, the operator confirms with the customer, and obtains pressing information input by the operator using the operator keyboard 19 while looking at the operator side display 17.

  Examples of display screens on the customer display 20 and the operator display 17 are shown in FIGS. 4 and 5 below.

  FIG. 4 shows an example of a selection screen on the customer display according to the embodiment of the present invention. a) is an example of a payment method selection screen in which “cash” or “credit” is selected. B) is an example of a receipt issuance selection screen, in which “separate receipt issuance” or “no receipt necessary” is selected.

  FIG. 5 shows a display screen example of the key input operation procedure on the operator display according to the embodiment of the present invention. Here, the procedure to be operated by the operator is displayed on the screen. The operator inputs from the operator keyboard 19 following the procedure on this screen.

  Following the input by these customer inquiries, it is first determined in step S19 whether the input data is cash processing. If it is a credit, the process proceeds to the credit processing. If it is cash, it will progress to step S20 and will judge "the necessity of separate receipt issue". If there is no desire to issue separately, the subtotal of purchase / consumption tax is calculated in step S21, and the normal receipt shown in FIG. 6 is printed as a receipt in step S22.

  FIG. 6 shows a receipt issue example 1 in the POS terminal device according to the embodiment of the present invention. The receipt will be printed with the words “Receipt” and a statement of evidence that “XX Tax Office approved for payment of stamp tax”.

  In step S26, it is determined whether the small purchase amount is equal to or greater than a predetermined amount (30,000 yen) to be taxed. If taxable, the stamp tax amount is calculated with reference to the stamp tax table 16 in step S27. Further, in step S28, the stamp tax amount in the electronic log is changed.

  If it is necessary to issue a separate receipt in step S20, the subtotal of purchase / consumption tax is calculated in step S23, and the stamp tax is calculated with reference to the stamp tax table 16 in step S24. In step S25, the purchase details and “guidance information to service corner” are printed on the receipt as shown in FIGS. In this case, the items “receipt”, “approved by the tax office”, and “cash and change” items of money transfer are deleted.

  FIG. 7 shows a receipt issue example 2 in the POS terminal device according to the embodiment of the present invention. In the case of receipt issuance separately, an example in which a guidance message to the service corner is inserted and printed is shown. The customer takes this receipt to the service corner and issues a receipt.

  FIG. 8 shows a receipt issue example 3 in the POS terminal device according to the embodiment of the present invention. In the case of separate receipt issuance, an example is shown in which “Receipt voucher” is written in the title.

  Next, other embodiments will be described below.

  FIG. 9 shows a configuration example of the POS system according to the embodiment of the present invention. This system includes a plurality of POS terminal devices 1 connected via a network 4, and a store server 2 including a purchase details database 200 and a service corner terminal 3.

  Here, the service corner terminal 3 performs a receipt issuing service when a separate receipt issuance is required by the customer's request in the POS terminal device 1. In particular, although not shown, it is preferable to provide a printing apparatus with excellent environmental resistance such as a laser printer. Accordingly, in the service corner terminal 3, the store clerk inputs the receipt No. based on the customer-issued receipt issued by the POS terminal device 1 and separately printed to the effect that the customer is requested from the store server. A service is provided in which purchase details data is referred to, printed in a format as a receipt, and delivered to the customer.

  FIG. 10 shows a purchase details database in the store server according to the embodiment of the present invention. The store server 2 stores and manages the detailed data of the products purchased by the customer transmitted from the POS terminal device in the purchase detailed database 200. In the purchase details database 200, items of receipt No, issued flag, item name, price, subtotal, consumption tax, total, and stamp tax are stored for each receipt No. The already-issued flag is set to 1 if it has already been issued, and 0 if it has not been issued.

  FIG. 11 is a flowchart (Example 2) for issuing a receipt in the POS terminal device according to the embodiment of the present invention. This example shows the case where customer purchase details data is transmitted from the POS terminal device 1 to the store server 2 as the second embodiment.

  Below, the process of step S43-step S46 different from the process flow of Example 1 of FIG. 3 is demonstrated. If it is determined in step S40 that a separate receipt is required, a subtotal for purchase / consumption tax is calculated in step S43, and a stamp tax is calculated with reference to the stamp tax table 16 in step S44. Then, in step S45, necessary data as a receipt is notified from the POS terminal device 1 to the store server 2, and in step S46, the receipt is printed as a “receipt voucher”, the receipt number and the service corner. A message to guide to is inserted and printed.

  FIG. 12 shows a receipt issue example 4 in the POS terminal device according to the embodiment of the present invention. In the case of separate receipt issuance in this example, the receipt issuance omits the detailed data such as product name, price, subtotal, etc. of the purchased product, is issued as a “receipt voucher”, and guides the receipt number and service corner Only the message to be printed is printed.

  Further, the service corner terminal 3 and the store server 2 are connected by a communication line so that receipt data can be transmitted and received between them.

  FIG. 13 shows a flowchart of processing in the service corner terminal according to the embodiment of the present invention. First, at the service corner terminal 3, in step S51, the store clerk (clerk) inputs the receipt No. from the receipt brought by the customer, and inquires of the receipt No. to the store server 2 in step S52.

  On the other hand, the store server 2 receives the receipt No from the service corner terminal 3 and searches the purchase details database 200 in step S53. Next, in step S54, it is determined whether or not the receipt No. data exists. If it exists, the issued flag is turned ON in step S55, and the search result is notified to the service corner terminal in step S56.

  The service corner terminal 3 receives the notified search result, and displays the notification data of the purchase details on the screen in step S57.

  FIG. 14 shows a screen display example of a receipt in the service corner terminal according to the embodiment of the present invention. The receipt number, product name, price, subtotal, consumption tax, total, and stamp tax are displayed.

  The service corner terminal 3 is preferably provided with a printer that is not worried about environmental resistance, so that a receipt issuance can be received from the POS terminal device 1 and printed separately. At that time, 1) the date of transaction, 2) the amount of money, and 3) the contents of the transaction are notified to the terminal 3 in the service corner. A receipt No is notified so that it may be issued later, and a receipt is issued using the receipt No as a key. If a receipt is issued, the data may be deleted from the service corner terminal 3.

  In the example described above, POS is assumed, but it can also be implemented by ATM (Automatic Teller Machine).

It is a figure which shows the structural example of the POS terminal device which becomes embodiment of this invention. It is a figure which shows the stamp tax amount table which becomes embodiment of this invention. It is a figure which shows the flowchart (Example 1) of the receipt issue in the POS terminal device which becomes embodiment of this invention. It is a figure which shows the example of a selection screen in the customer display which becomes embodiment of this invention. It is a figure which shows the example of a display screen of the key input operation procedure in the operator display which becomes embodiment of this invention. It is a figure which shows the receipt issue example 1 in the POS terminal device which becomes embodiment of this invention. It is a figure which shows the receipt issue example 2 in the POS terminal device which becomes embodiment of this invention. It is a figure which shows the receipt issue example 3 in the POS terminal device which becomes embodiment of this invention. It is a figure which shows the structural example of the POS system which becomes embodiment of this invention. It is a figure which shows the purchase details database in the shop server which becomes embodiment of this invention. It is a figure which shows the flowchart (Example 2) of the receipt issue in the POS terminal device which becomes embodiment of this invention. It is a figure which shows the receipt issue example 4 in the POS terminal device which becomes embodiment of this invention. It is a figure which shows the flowchart of the process in the service corner terminal which becomes embodiment of this invention. It is a figure which shows the example of a display screen in the service corner terminal which becomes embodiment of this invention.

Explanation of symbols

DESCRIPTION OF SYMBOLS 1 POS terminal device 2 Store server 3 Service corner terminal 4 Network 11 Commodity transaction processing part 12 Operator side input / output processing part 13 Customer side input / output processing part 14 Receipt printing part 15 PLU file 16 Stamp tax table 17 Operator display 18 bar Code scanner device 19 Operator keyboard 20 Customer display 21 Touch panel device 22 Thermal printer 111 Purchase data totaling unit 112 Inquiry unit 113 Format control unit 114 Receipt issuing unit 115 Data transmission unit 200 Purchase details database

Claims (5)

A POS terminal device that prevents duplication of taxable documents,
Before issuing a receipt at the time of settlement, an inquiry section that inquires the customer and separately obtains selection information regarding the necessity of issuing a receipt,
A format control unit that controls the format of a receipt issued according to the selection information acquired by the inquiry unit;
A receipt issuing unit for issuing the receipt in a format that does not become a taxable document when the receipt is issued separately and the purchase amount is a taxable amount;
A POS terminal device characterized by comprising:   In the receipt issuing section, when the selection information acquired by the inquiry section requires a separate receipt, the related items representing the transfer of money or securities, such as title, deposit, change, etc. are excluded from the receipt printing. The POS terminal device according to claim 1, wherein the receipt is prevented from being subject to stamp taxation.   In the receipt issuing unit, if the selection information acquired in the inquiry unit requires a separate receipt issue, the receipt issuing unit prints a message to the effect that the receipt will be issued separately, thereby issuing a duplicate taxable document. The POS terminal device according to claim 1, wherein the POS terminal device is prevented.   In the receipt issuing unit, if the selection information acquired by the inquiry unit requires a separate receipt, the electronic tax recorded when the receipt subject to the stamp tax is issued does not record the stamp tax. The point-of-sale terminal device according to claim 1, wherein duplication of taxable documents is prevented. In a POS terminal device connected to a store server and a service corner terminal via a network,
Before issuing a receipt at the time of settlement, an inquiry section that inquires the customer and separately obtains selection information regarding the necessity of issuing a receipt,
A format control unit that controls the format of a receipt issued according to the selection information acquired by the customer inquiry unit;
In the inquiry unit, when the customer chooses to issue a receipt separately, a detailed data transmitting unit that transmits the detailed data of the purchased product including the stamp tax amount to the store server by giving a receipt number;
At the same time, it has a receipt issuing section that issues receipts that will be receipt vouchers,
A point-of-sale terminal device that prevents a taxable document from being issued repeatedly by outputting a receipt at a service corner terminal later.

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