JP2019139816A - Commodity sales data processing device, commodity sales data processing method, and program - Google Patents

Abstract

To provide a commodity sales data processing device and a program that are capable of executing commodity sales processing corresponding to revision of a tax exemption system.SOLUTION: A commodity sales data processing device comprises: tax exemption declaration means for performing declaration of a tax exemption transaction in sales registration processing; determination means for determining whether commodities to which the sales registration processing is applied before the declaration and commodities whose commodity identification information is input after the declaration are nontaxable commodities or not by referring to tax exemption classification in a commodity master file in response to the declaration of the tax exemption transaction by the tax exemption declaration means; addition means for adding up registered prices of the nontaxable commodities as a nontaxable price when the determination means has determined that they are the nontaxable commodities; reference price determination means for determining whether the nontaxable price added up by the addition means satisfies a predetermined reference price; and tax exemption means for performing tax exemption processing for exempting tax placed on the nontaxable price when the reference price determination means has determined that the nontaxable price satisfies the reference price.SELECTED DRAWING: Figure 7

Description

  Embodiments described herein relate generally to a merchandise sales data processing apparatus and a program.

  Conventionally, there is a so-called tax exemption system that exempts the consumption tax on goods when a business operator operating an export goods sales office (duty-free shop) sells goods to non-residents such as foreign tourists. .

  Procedures by foreign tourists when using such a tax exemption system include procedures such as presenting a passport and filling in prepared documents, which is complicated.

  By the way, the document format was stipulated in the law so far, but in the future, any document in which the matters stipulated in the law are described will suffice. In addition, when a copy of the receipt to be issued to the purchaser (a statement that describes all or part of the matters to be described) is pasted on the document, and is signed between the receipt and the document It was decided that the matters described in the receipt could be omitted from the document.

  The problem to be solved by the present invention is to provide a merchandise sales data processing apparatus and program capable of executing merchandise sales registration processing corresponding to the revision of the tax exemption system.

  The merchandise sales data processing apparatus according to the embodiment includes a merchandise master file, input means, sales registration means, tax exemption declaration means, determination means, addition means, reference amount determination means, and tax exemption means. The merchandise master file stores the tax exemption classification indicating the merchandise subject to tax exemption along with the unit price of the merchandise in association with the merchandise identification information for identifying the merchandise to be registered for sale. The input means inputs the product identification information and the sales quantity. The sales registration unit calculates a registration amount of a product to be sold based on the unit price and the sales quantity obtained by searching the product master file according to the product identification information input by the input unit. Execute the registration process. The tax exemption declaration means declares a tax exemption transaction during the sales registration process. If the tax exemption declaration is made by the tax exemption declaration means, the determination means is for a product for which sales registration processing has been executed by the sales registration means before the declaration and a product for which the product identification information has been input after the declaration , It is determined whether the product is a tax exempt product by referring to the tax exemption classification of the product master file. When the determination unit determines that the product is tax-exempt, the adding unit adds the registered amount of the tax-exempt product as a tax-exempt amount. The reference amount determination unit determines whether or not the tax exemption target amount added by the addition unit satisfies a predetermined reference amount. The tax exemption means performs a tax exemption process for exempting the tax on the tax exemption amount when it is determined by the reference amount determination means that the reference amount is satisfied.

FIG. 1 is a schematic configuration diagram of a POS system according to an embodiment. FIG. 2 is a block diagram illustrating a hardware configuration of the store server. FIG. 3 is a diagram showing the data structure of the product master file. FIG. 4 is a diagram illustrating a data configuration of the tax exemption classification file. FIG. 5 is a diagram illustrating a data configuration of the tax exemption setting value file. FIG. 6 is a block diagram showing a hardware configuration of the POS terminal. FIG. 7 is a functional block diagram showing the functional configuration of the POS terminal. FIG. 8 is a flowchart schematically showing the flow of the tax exemption process during the sales registration process. FIG. 9 is a diagram illustrating screen transition in the tax exemption process. FIG. 10 is a front view showing an example of an error display screen. FIG. 11 is a front view showing an example of a registered product display screen after redisplay. FIG. 12 is a front view showing an example of a warning display. FIG. 13 is a plan view showing an example of a purchase pledge. FIG. 14 is a plan view showing an example of a purchase record slip. FIG. 15 is a plan view showing an example of a receipt. FIG. 16 is a plan view showing an example of a purchase pledge.

  In the present embodiment, a POS (Point Of Sales) system used in an export goods sales place (duty-free shop) that sells goods used for normal life to non-residents such as foreign tourists by a certain method. Will be described. This embodiment is an example applied to a POS terminal installed in a duty-free shop as a merchandise sales data processing apparatus.

  FIG. 1 is a schematic configuration diagram of a POS system 1 according to the embodiment. As shown in FIG. 1, the POS system 1 includes a plurality of (two in the figure) POS terminals 2 and information for centralized management by connecting these POS terminals 2 via a network 3 such as a LAN (Local Area Network). And a store server 4 which is a processing device.

  The store server 4 is responsible for overall control of the POS system 1. FIG. 2 is a block diagram illustrating a hardware configuration of the store server 4. The store server 4 includes a control unit 41 having a computer configuration including a CPU (Central Processing Unit), a ROM (Read Only Memory), a RAM (Random Access Memory), and the like. In the control unit 41, a communication I / F (interface) 43 and an I / O device control unit 44 are connected by a bus 42. The store server 4 communicates online with a plurality of POS terminals 2 via the communication I / F 43 and the network 3 (see FIG. 1). In addition, a keyboard 45, a display 46, a printer 47, and an HDD (Hard Disk Drive) 48 are connected to the control unit 41 via a bus 42 and an I / O device control unit 44. The HDD 48 stores a product master file F1, a tax exemption classification file F2, and a tax exemption setting value file F3 in addition to various control programs for operating the CPU of the control unit 41.

  Note that the program executed by the store server 4 of the present embodiment is an installable or executable file, and may be configured to be recorded on a computer-readable recording medium and provided. . Such a recording medium is a CD-ROM, a flexible disk (FD), a CD-R, a DVD (Digital Versatile Disk), or the like.

  Furthermore, the program executed by the store server 4 of the present embodiment may be stored on a computer connected to a network such as the Internet and provided by being downloaded via the network. Further, the program executed by the store server 4 of the present embodiment may be configured to be provided or distributed via a network such as the Internet.

  Next, the product master file F1 and the product classification (classification) set in the product master file F1 will be described. FIG. 3 is a diagram illustrating a data configuration of the product master file F1. As shown in FIG. 3, in the product master file F1, the product name, the price (unit price) of the product, the classification code (classification 1 code, Product information such as classification 2 code), tax exemption classification code, and dangerous goods classification code is set. The dangerous goods classification code is assigned to products that require special handling such as sprays that are prohibited from being brought into the aircraft.

  The products are classified by a plurality of classification codes, and the plurality of classifications are constructed hierarchically.

  That is, as shown in FIG. 3, the products are classified into a plurality of categories according to the classification 1 (higher classification) which is a rough classification. Each category 1 is further classified in detail by category 2 (subordinate category) which is a finer category. That is, the upper category 1 is classified into a plurality of categories by the lower category 2 than the category 1, and includes at least one lower category 2.

  It should be noted that the product code attached to each product can be regarded as a lower classification than the classification 2 in that it is constructed hierarchically. The product code can be regarded as the most detailed classification, that is, the lowest classification.

  Next, the tax exemption classification file F2 will be described. FIG. 4 is a diagram illustrating a data configuration of the tax exemption classification file F2. As shown in FIG. 4, the tax exemption classification name is set in the tax exemption classification file F2 in association with the tax exemption classification code. The tax exemption category names are “consumables”, “general goods”, and “non-tax exempt”. "Consumables" are tax-exempt items that exempt taxes on goods sold to non-residents such as foreign tourists, such as food, beverages, chemicals, and cosmetics. . “General goods” are also tax-exempt goods, and are goods for use in normal life other than consumables.

  Next, the tax exemption set value file F3 will be described. FIG. 5 is a diagram illustrating a data configuration of the tax exemption set value file F3. As shown in FIG. 5, in the tax exemption set value file F3, a set value is set in association with the tax exemption classification code. The set value is a guideline for sales registration as tax exemption in each category. In the example shown in FIG. 5, the set value for the consumable item with the tax exemption classification code “01” is 5,000 to 500,000 yen. In addition, the set value for a general article (excluding consumable goods for use in normal life) with the tax exemption classification code “02” is an amount exceeding 10,000 yen.

  The control unit 41 of the store server 4 according to the present embodiment distributes the merchandise master file F1, the tax exemption classification file F2, and the tax exemption setting value file F3 to the POS terminal 2 at a predetermined timing by following the control program.

  Next, the POS terminal 2 will be described. The POS terminal 2 is assigned a unique cash register number and arranged at the checkout location. The POS terminal 2 is a terminal for the cashier to perform sales registration processing.

  FIG. 6 is a block diagram showing a hardware configuration of the POS terminal 2. As shown in FIG. 6, the POS terminal 2 optically reads a keyboard 21, a display 22 that is a liquid crystal display device, a printer 23, a card reader / writer 24, a barcode or a two-dimensional code attached to a product. The code scanner 25 and the HDD 26 as a storage device are connected.

  The keyboard 21 has an external structure in which various keys are arranged for each block. Various keys include, for example, numeric keys for entering product codes, amounts, etc., subtotal keys for declaring the calculation of the total sales amount, and deposit / current total keys for declaring cash closure in the sales process , A PLU key for designating various commodities, a confirmation key for confirming the input of a numeric value by a numeric key, a clear key, and the like. The keyboard 21 also includes a tax exemption declaration key K for declaring a tax exemption transaction during the sales registration process.

  As shown in FIG. 6, the POS terminal 2 has a microcomputer 30. The microcomputer 30 includes a CPU 31 that executes various arithmetic processes and controls each unit, a ROM 32 that stores fixed data in a fixed manner, and a RAM 33 that stores variable data in a rewritable manner and is used as a work area. 34 is connected. The microcomputer 30 constitutes an information processing unit that executes information processing.

  The RAM 33 is formed with a tax exemption amount table T for collecting the tax exemption amount described later.

  In the microcomputer 30, an HDD 26 and a code scanner 25 are connected to a CPU 31 via a bus line 34. The above-described keyboard 21, display 22, printer 23, card reader / writer 24, code scanner 25, and HDD 26 are all microcomputers via various input / output circuits (all not shown) and a bus line 34. 30. Operation of the keyboard 21, display 22, printer 23, card reader / writer 24, code scanner 25, HDD 26 is controlled by the microcomputer 30.

  Furthermore, the POS terminal 2 includes a communication interface 27 for performing data communication with the store server 4 that is a host device via a network 3 provided in the store. This communication interface 27 is also connected to the bus line 34.

  Incidentally, the HDD 26 provided in the POS terminal 2 stores an operating system, various computer programs, and various data files. Data files include a product master file F1 distributed from the store server 4, a tax exemption classification file F2, a tax exemption set value file F3, and the like.

  The operating system and computer program executed by the POS terminal 2 of the present embodiment are files in an installable or executable format, such as a CD-ROM, flexible disk (FD), CD-R, DVD (Digital Versatile Disk). Or the like recorded on a computer-readable recording medium.

  Further, the operating system and computer program executed by the POS terminal 2 of the present embodiment may be stored on a computer connected to a network such as the Internet and provided by being downloaded via the network. . The operating system and computer program executed on the POS terminal 2 of the present embodiment may be provided or distributed via a network such as the Internet.

  Further, the operating system and computer program executed by the POS terminal 2 of the present embodiment may be provided by being incorporated in advance in a ROM or the like.

  Processing executed by the microcomputer 30 of the POS terminal 2 according to the present embodiment (hereinafter referred to as the POS terminal 2) according to the computer program will be described.

  FIG. 7 is a functional block diagram showing a functional configuration of the POS terminal 2. As shown in FIG. 7, the computer program executed by the POS terminal 2 according to the present embodiment includes components described below (input means 301, sales registration means 302, tax exemption declaration means 303, determination means 304, addition means 305, reference The module 31 includes a money amount determination unit 306, a tax exemption unit 307, a printing unit 308, a warning display unit 309, and a description item input unit 310). As actual hardware, the CPU 31 reads a computer program from the HDD 26 and executes it. As a result, the above units are loaded onto the RAM 33, and the input means 301, sales registration means 302, tax exemption declaration means 303, determination means 304, addition means 305, reference amount determination means 306, tax exemption means 307, printing means 308, warning display means. 309, the description item input means 310 33 are generated on.

  The input means 301 inputs a product code and a sales quantity. The sales registration unit 302 executes a sales registration process for calculating the registration price of the product to be sold based on the unit price and the sales quantity obtained by searching the product master file F1 according to the product code input by the input unit 301. To do.

  The tax exemption declaration means 303 declares a tax exemption transaction during the sales registration process. When the tax exemption declaration is made by the tax exemption declaring means 303, the judging means 304 uses the product for which the sales registration processing is executed by the sales registration means 302 before the declaration and for which the product code is inputted after the declaration. It is determined whether or not the product is a tax exempt product by referring to the tax exemption classification of the master file F1.

  When the determining unit 304 determines that the product is a tax-exempt product, the adding unit 305 adds the registration amount of the tax-exempt product as a tax-exempt amount. The reference amount determination unit 306 determines whether or not the tax-exempt amount added by the addition unit 305 satisfies a predetermined reference amount. When it is determined by the reference amount determination unit 306 that the reference amount is satisfied, the tax exemption unit 307 performs a tax exemption process that exempts the tax on the tax exemption amount.

  When the tax exemption processing by the tax exemption means 307 is executed, the printing means 308 includes the details of the goods related to the tax exemption processing, and all or a part of the matters to be described stipulated in the laws and regulations relating to the tax exemption system are described Print the document.

  The warning display unit 309 displays a warning when the tax exempt product is a dangerous goods category product.

  The description item input means 310 inputs a part of the items to be described that are stipulated in the laws and regulations relating to the tax exemption system.

  The POS terminal 2 according to the present embodiment generally executes the following processing.

  The POS terminal 2 (input unit 301) reads the product code added to each product in the form of a barcode, a two-dimensional code, or the like by the code scanner 25. Then, the POS terminal 2 (sales registration unit 302) searches the product master file F1 according to the read product code, reads product information corresponding to the product code, and acquires the unit price of the product. Further, the POS terminal 2 (sales registration means 302) executes a sales registration process for calculating the total amount of these products based on the unit price and the number of products sold. Thereafter, the POS terminal 2 (printing means 308) performs a tightening process by operating a deposit / cash total key or the like to generate sales data, and then executes a printing process. The POS terminal 2 transmits the sales data to the store server 4 at a predetermined timing.

  Here, FIG. 8 is a flowchart schematically showing the flow of the tax exemption processing during the sales registration process, and FIG. 9 is a diagram showing screen transition in the tax exemption processing. Such a tax exemption process is executed before the closing process by operating the deposit / cash key or the like.

  As shown in FIG. 8, the POS terminal 2 (the tax exemption declaration means 303) has received a tax exemption transaction declaration by depressing the tax exemption declaration key K on the keyboard 21 during the sales registration process in response to a request from a foreign traveler or the like. (Yes in step S1). If it is determined that a tax exemption transaction has been declared (Yes in step S1), the POS terminal 2 (description item input means 310) inputs the nationality that is a part of the matters to be described in the laws and regulations relating to the tax exemption system. In order to do this, the display screen of the display 22 is switched from the registered product display screen A (FIG. 9A) to the nationality selection screen B (FIG. 9B) (step S2).

  Note that when the tax exemption declaration key K on the keyboard 21 is pressed after the closing process by the operation of the deposit / current total key or the like, the press of the tax exemption declaration key K becomes invalid.

  As shown in FIG. 9B, the nationality selection screen B displays a nationality selection button BT for selecting the nationality of a non-resident such as a foreign traveler who is the subject of tax exemption processing. The nationality selection button BT includes a button whose nationality is preset (preset) and a button for manually inputting a nationality other than the preset nationality.

  When the POS terminal 2 determines that the nationality has been selected from the nationality selection screen B (FIG. 9B) (Yes in step S3), the display screen of the display 22 is displayed as the registered product display screen C (FIG. 9C). ) (Step S4) and a tax exemption process is executed (step S5).

  As shown in FIG. 9C, the tax exemption indicator I is displayed on the registered product display screen C after the nationality selection (after the tax exemption declaration). The POS terminal 2 notifies the operator of the tax exemption declaration transaction by displaying the tax exemption indicator I on the registered product display screen C in this way. The registered product displayed on the registered product display screen C after the nationality selection (after the tax exemption declaration) remains the display before the tax exemption declaration.

  Here, the tax exemption process in step S5 will be described.

  First, the POS terminal 2 (determination unit 304) determines a tax-exempt product to be tax-exempted by referring to a tax exemption classification code of the product master file F1 for a registered product that has already been registered. If there is a tax exempt product, the POS terminal 2 (addition means 305) adds the tax exemption amount for each registered product group (general goods group / consumable group) to be tax exempted to the tax exemption amount table T. Process.

  Dealing with tax-exempt products according to tax type is as follows.

When the registered product subject to tax exemption is tax-included, the POS terminal 2 adds the tax-excluded amount of the registered amount to the tax exemption amount table T as the tax-exempt amount. More specifically, the POS terminal 2 uses the difference between the registration amount before tax exemption and the registration amount after tax exemption for a tax-exempt product as the tax exemption amount.
-Unit price before tax exemption: 1080 yen-Unit price after tax exemption: 1000 yen → Tax exemption amount: 80 yen

  If the registered product subject to tax exemption is an external tax, the POS terminal 2 adds the registered amount to the tax exempt amount table T as the tax exempt amount. More specifically, in the case of a tax-exempt product, the POS terminal 2 sets the tax exemption amount as the tax exemption amount for the registered amount.

  When the registered product subject to tax exemption is tax-free, the POS terminal 2 does not add the registration amount as the tax exemption amount to the tax exemption amount table T.

  Next, the POS terminal 2 (reference amount determination means 306) determines whether or not the tax exemption target amount in the tax exemption target amount table T satisfies the set value (reference amount) of the tax exemption set value file F3. In the tax-free setting value file F3 of this embodiment, the setting values for food, beverages, chemicals, cosmetics, and other consumables are 5,000 to 500,000 yen. Moreover, the set value for general articles (articles used for normal life other than consumables) is an amount exceeding 10,000 yen.

  If the POS terminal 2 determines that the tax exemption amount for the consumable item satisfies the set value (5,000 to 500,000 yen), the POS terminal 2 performs tax exemption processing to exempt the tax on the tax exemption amount. Further, the POS terminal 2 (the tax exemption means 307) has determined that the tax exemption amount for general articles (articles used for normal life other than consumables) satisfies the set value (amount exceeding 10,000 yen). In such a case, tax exemption processing is performed to exempt the tax on the tax exempt amount.

  The POS terminal 2 displays an error on the display 22 when the tax exemption amount for the consumables in the tax exemption amount table T exceeds the upper limit value (500,000 yen) of the set value.

  Here, FIG. 10 is a front view showing an example of an error display screen. As shown in FIG. 10 (a), at the time of tax exemption declaration by pressing the tax exemption declaration key K, the POS terminal 2 displays an error display screen E1 as “the tax exemption upper limit value has been exceeded. Please display “Over Amount XX, XXX Yen”. Further, as shown in FIG. 10B, at the time of the sales registration process after the tax exemption declaration by pressing the tax exemption declaration key K, the POS terminal 2 displays the error display screen E2 as “exceeding the tax exemption upper limit value”. This product cannot be registered. Over money amount XX, XXX yen "is displayed. The POS terminal 2 deletes the error display screen when the clear key on the keyboard 21 is pressed.

  After executing the tax exemption process (step S5), the POS terminal 2 redisplays the registered product display screen (step S6). Here, FIG. 11 is a front view showing an example of the registered product display screen D after redisplay. As shown in FIG. 11, the registered product display screen D after re-displaying sets the tax amount to “0 yen” by exempting the tax by the tax exemption process. Moreover, as shown in FIG. 11, the registered product display screen D after re-displaying uses the total display amount as the amount after tax exemption processing. Furthermore, the registered product display screen D after the re-display displays the letters “exempt” on the tax-exempted product.

  In addition, the POS terminal 2 (warning display means 309) refers to the product master file F1, and if there is a product in the dangerous goods category in the product subject to tax exemption (Yes in step S7), the display screen of the display 22 A warning display is pop-up displayed (step S8). Here, FIG. 12 is a front view showing an example of the warning display W. FIG. As shown in FIG. 12, the POS terminal 2 displays, as a warning display W, for example, “Sprays are prohibited from being brought into the aircraft”. The POS terminal 2 deletes the warning display W when the clear key on the keyboard 21 is pressed.

  As described above, when the tax exemption declaration key K of the keyboard 21 is pressed during the sales registration process, the process after the tax exemption process in step S5 is executed for the registered products registered in the sales registration process thereafter. The

  Thereafter, when there is an operation such as a deposit / cash key in the sales registration process, the POS terminal 2 (printing means 308) performs a tightening process to generate sales data, and then executes a printing process.

  In the printing process of the present embodiment, in the case of a transaction for which tax exemption processing has been performed, one purchase pledge, two purchase records, and one receipt are printed. The POS terminal 2 also executes journal printing.

  First, the purchase pledge is explained. Here, FIG. 13 is a plan view showing an example of the purchase pledge X. FIG. The purchase pledge X is a document describing the fact of purchase of tax-free goods. The purchase pledge X is attached to a document (purchaser pledge) attached to the business operator of the duty-free shop as a store copy.

As shown in FIG. 13, the purchase pledge X includes the name or name a of the business operator that operates the duty-free store, the jurisdiction tax signature b, the store location c of the duty-free store, the date of purchase d, the details of the product (product name e , Quantity and price f) for each product name, total amount g of all articles, total amount h of general articles and consumables, and tax exemption amount i. The following items shall be entered directly in the document (buyer's pledge).
-Purchaser's name, nationality, date of birth, status of residence and date of landing-Type and number of passport, etc. possessed by the purchaser-Pledge to export after purchase (purchased for consumables) (Pledge to export within 30 days from the date) and purchaser's signature

  Next, the purchase record slip will be described. Here, FIG. 14 is a plan view showing an example of the purchase record slip Y. FIG. The purchase record slip Y is a document describing the fact of purchase of duty-free goods. The purchase record slip Y shown in FIG. 14 is printed in two sheets for attachment to a document (purchase record slip) and for a store copy. The attached purchase record slip Y is pasted on a document (purchase record slip). This document (purchase record slip) is pasted on the passport and marked.

As shown in FIG. 14, the purchase record slip Y includes the name or name a of the business operator operating the duty-free shop, the jurisdiction tax signature b, the store location c of the duty-free shop, the purchase date d, the details of the product (the product name e , Quantity and price f) for each product name, total amount g of all articles, total amount h of general articles and consumables, and tax exemption amount i. The following items shall be entered directly in the document (purchase record).
・ Purchaser's name, nationality, date of birth, status of residence and date of landing ・ Type and number of passport, etc. possessed by the purchaser

  Next, the receipt will be described. Here, FIG. 15 is a plan view showing an example of the receipt R. FIG. The receipt R is given to the purchaser after the transaction.

  As shown in FIG. 15, the receipt R is the name or name a of the business operator who operates the duty-free shop, the date of purchase d, the details of the product (the product name e, the quantity and price f for each product name), and the total of all items Including the amount g. As shown in FIG. 15, in the case of a tax-exempt product, “exempt” j is printed on the tax print. Further, as shown in FIG. 15, in the case of a tax exemption transaction, a tax exemption message “Tax exemption transaction has been performed” k is printed on the receipt R.

  Note that the POS terminal 2 of the present embodiment executes journal printing corresponding to the purchase record slip Y and the receipt R. Although not particularly shown, the POS terminal 2 prints “nationality” selected on the nationality selection screen B (FIG. 9B) in a journal corresponding to the receipt R.

  As described above, according to the POS terminal 2 of the embodiment, the tax exemption processing is automatically performed when the tax exemption standard unit (consumables: 5000 yen, general goods: 10000 yen) exceeds the tax exemption classification unit (consumables, general goods). Therefore, the tax exemption registration operation based on the operator's judgment is not necessary, and the merchandise sales registration process corresponding to the revision of the tax exemption system can be executed.

In the present embodiment, the following items are directly entered in the document (purchaser pledge).
-Purchaser's name, nationality, date of birth, status of residence and date of landing-Type and number of passport, etc. possessed by the purchaser-Pledge to export after purchase (purchased for consumables) (Pledge to export within 30 days from the date) and purchaser's signature

In the present embodiment, the following items are directly entered in a document (purchase record slip).
・ Purchaser's name, nationality, date of birth, status of residence and date of landing ・ Type and number of passport, etc. possessed by the purchaser

By the way, in recent years, a passport reader has been developed that outputs optical character recognition (OCR: Optical Character Recognition) of characters of a passport (passport) and reads IC data of the passport and outputs the data. Therefore, a passport reader (not shown) may be connected to the POS terminal 2. Accordingly, the POS terminal 2 (description item input means 310) inputs various information of the passport through the passport reader at the timing of selecting the nationality on the nationality selection screen B (FIG. 9B), for example. Also good. As a result, the following items can be printed on the purchase pledge X and purchase record slip Y.
・ Purchaser's name, nationality, date of birth, status of residence ・ Type and number of passport, etc. possessed by the purchaser

Further, the POS terminal 2 may print in advance on the purchase pledge X for the items shown below in the purchase pledge X and the signature column of the purchaser.
・ Pledge to export after purchase (in the case of consumables, pledge to export within 30 days from the date of purchase)

FIG. 16 is a plan view showing an example of a purchase agreement Z. The purchase pledge Z shown in FIG. 16 has the following items printed in addition to the items of the purchase pledge X shown in FIG.
・ Purchaser's name, nationality, date of birth, status of residence ・ ・ o
・ Types and numbers of passports etc. possessed by the purchaser ・ ・ p
・ Pledge to export after purchase (in the case of consumables, pledge to export within 30 days from the date of purchase) ・ ・ q
・ Purchaser signature field ・ ・ r

  As described above, complicated procedures such as filling in a purchaser's pledge or purchase record slip for each product purchase become unnecessary.

  Although several embodiments of the present invention have been described, these embodiments are presented by way of example and are not intended to limit the scope of the invention. These novel embodiments can be implemented in various other forms, and various omissions, replacements, and changes can be made without departing from the scope of the invention. These embodiments and modifications thereof are included in the scope and gist of the invention, and are included in the invention described in the claims and the equivalents thereof.

2 POS terminal (product sales data processing device)
301 Input Means 302 Sales Registration Means 303 Tax Exemption Declaration Means 304 Determination Means 305 Addition Means 306 Reference Amount Determination Means 307 Tax Exemption Means 307 Printing Means 309 Warning Display Means 310 Description Input Means F1 Product Master File

JP 2004-62496 A

Embodiments described herein relate generally to a merchandise sales data processing apparatus , a merchandise sales data processing method, and a program.

The problem to be solved by the present invention is to provide a merchandise sales data processing apparatus , a merchandise sales data processing method, and a program capable of executing a merchandise sales registration process corresponding to the revision of the tax exemption system.

The product sales data processing apparatus according to the embodiment includes a product identification information input unit that inputs product identification information for identifying a product, and a unit price acquisition that acquires a unit price based on the product identification information input by the product identification information input unit. Means, a quantity input means for inputting a quantity corresponding to the product identification information, and, when the product identified by the product identification information is tax-exempt, the unit price and the quantity corresponding to the tax-exempt product The calculation means for calculating the tax exemption amount based on the above, the tax exemption amount calculation means for calculating the tax exemption amount, and the output means for outputting the tax exemption amount when the tax exemption amount satisfies the tax exemption condition.

Claims (6)

A product master file that stores a tax exemption classification indicating the product to be tax-exempted together with a unit price of the product in association with product identification information for identifying a product to be registered for sale,
Input means for inputting the product identification information and the sales quantity;
Sales for executing a sales registration process for calculating a registration price of a product to be sold based on the unit price and the sales quantity obtained by searching the product master file according to the product identification information input by the input means Registration means;
Tax exemption means for declaring tax exemption transactions during the sales registration process,
When a tax exemption transaction is declared by the tax exemption declaration unit, the product master file for a product for which sales registration processing has been executed by the sales registration unit before the declaration and a product for which the product identification information has been input after the declaration Determining means for determining whether the product is tax-exempt by referring to the tax-exempt category of
An adding means for adding the registered amount of the tax exempt product as a tax exempt amount when the determining means determines that the product is tax exempt,
A reference amount determination unit for determining whether the tax exemption amount added by the addition unit satisfies a predetermined reference amount;
If it is determined by the reference amount determination means that the reference amount is satisfied, a tax exemption means for performing a tax exemption process for exempting the tax on the tax exempt amount; and
A product sales data processing device comprising: When the tax exemption processing by the tax exemption means is executed, a document that includes the details of the goods related to the tax exemption processing and that describes all or part of the matters to be stated in the laws and regulations relating to the tax exemption system is printed. Provided with printing means,
The merchandise sales data processing apparatus according to claim 1. The product master file includes a dangerous goods classification indicating that the product requires attention in handling,
When the tax exempt product is a product in the dangerous goods category, the product further comprises a warning display means for performing a warning display.
3. The merchandise sales data processing apparatus according to claim 1, wherein It further includes a description item input means for inputting a part of the items to be described stipulated in the laws and regulations relating to the tax exemption system,
The merchandise sales data processing apparatus according to any one of claims 1 to 3, wherein The entry item input means is a passport reader that optically recognizes characters of a passport and outputs data, and reads IC data of the passport and outputs data.
The merchandise sales data processing apparatus according to claim 4. A computer having a product master file that stores the tax exemption classification indicating the product to be tax-exempt together with the unit price of the product in association with the product identification information for identifying the product to be registered for sale,
Input means for inputting the product identification information and the sales quantity;
Sales for executing a sales registration process for calculating a registration price of a product to be sold based on the unit price and the sales quantity obtained by searching the product master file according to the product identification information input by the input means Registration means;
Tax exemption means for declaring tax exemption transactions during the sales registration process,
When a tax exemption transaction is declared by the tax exemption declaration unit, the product master file for a product for which sales registration processing has been executed by the sales registration unit before the declaration and a product for which the product identification information has been input after the declaration Determining means for determining whether the product is tax-exempt by referring to the tax-exempt category of
An adding means for adding the registered amount of the tax exempt product as a tax exempt amount when the determining means determines that the product is tax exempt,
A reference amount determination unit for determining whether the tax exemption amount added by the addition unit satisfies a predetermined reference amount;
If it is determined by the reference amount determination means that the reference amount is satisfied, a tax exemption means for performing a tax exemption process for exempting the tax on the tax exempt amount; and
Program to function as.

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