KR20200012814A - Separate calculating system for acquiring accurate revenue and method thereof - Google Patents

Abstract

The present invention discloses a system for separating and calculating real sales imputed payment and a method thereof. That is, according to the present invention, when a random user receives a service from a freelancer businessperson, who is a taxable subject employed in a store, in the store, and performs a payment function after receiving the service from the businessperson, a payment function is performed by interworking between a user terminal and a store terminal, and between a server and a payment server. With respect to the payment amount, the settlement of the costs is performed for the store and the freelancer, respectively, in accordance with the registered payment method by prior arrangement in the server in advance. By providing proof of contract fulfillment history, cost problems between a business owner and a freelancer can be prevented in advance and the satisfaction of both sides can be increased by proving a real working relationship.

Description

Separating calculating system for acquiring accurate revenue and method

The present invention relates to a system for separating real revenue attributable price and a method thereof, in particular, when a user performs a payment function after a user receives a service from a freelancer in a store for a freelancer who is subject to tax exemption. After performing the payment function by interworking between the user terminal, the store terminal, the server and the payment server, the settlement amount is settled by the server and the freelancer according to the registered payment settlement method after consulting in advance on the server, The present invention relates to a system for realizing a separate income attributable payment system and a method for real proof of a labor relationship for reporting taxation of a store and a freelancer to the IRS server by transmitting a settlement list for separate tax settlement for stores and freelancers to a tax office terminal. .

When a freelancer (or human service provider), such as a hair designer or translator, is employed in a store to provide services, the tax law store and the freelancer have an equal contractual relationship, but labor law shows that it is difficult to prove the real relationship. Comprehensive income tax report is made by holding the amount of payment settled by the user by the service provided by the store, and the store has a problem of paying VAT up to the tax paid by the freelancer. Employment issues, such as wages, cost settlement, work patterns, contractual evidence, and severance pay, are increasing.

In addition, when a freelancer such as a hair designer or a translator is employed in a store to provide a service, for example, when a revenue of 100,000 won is generated through a freelancer, 97,000 won is excluded, excluding a 3% commission due to payment. Incurred by the total sales of the 90,000 won store, excluding the operation server fee of 7,000 won, and excluding 3.3% of the gross income of the store's total sales to be paid to the freelancer under the contractual relationship between the store and the freelancer. It provides the amount and reports revenue 81,818 won and value added tax 8,182 won to the IRS for the total sales of 90,000 won generated from the store, and the store is paying the VAT on the freelancer's income.

Korean Patent Publication No. 10-2017-0142830

An object of the present invention is to provide a link between a user terminal, a store terminal, a server, and a payment server when a user performs a payment function after receiving a service from a freelancer at a store for a freelancer who is subject to taxation. By performing mutual settlement with the server in advance and performing payment function, according to the registered payment settlement method. A system and method are provided.

Another object of the present invention is to settle for a separate tax settlement for stores and freelancers, if any user performs a payment function after receiving a service from the freelancers in the store for a freelance business that is taxed in the store The present invention provides a system and a method for separating a real revenue attributable price for reporting a tax on stores and freelancers to an IRS server by transmitting a list to a tax agent terminal.

In accordance with an embodiment of the present invention, the actual sales attribution price separation settlement system is based on payment approval request information and freelance information on the payment amount transmitted from the store terminal based on the payment request of the user terminal for the payment amount according to the use of the service. When the payment is approved by the payment server, the freelance cost information and the total settlement amount of the store associated with the store terminal are accumulated and stored based on the payment approval request information, the freelancer information, and the payment approval result, and the preset payment is set. Check the actual work relationship information including the contract details confirmation agreement and contract performance confirmation agreement for each freelancer with the operator associated with the store terminal on the date, and from the total settlement amount generated in relation to the store terminal on the preset settlement date Accumulated by freelancers belonging to the store Check the cost information for each relancer, calculate the price for each operator and the price for the freelancer, respectively, based on the predetermined settlement ratio for the checked cost for each freelancer, and identify the calculated price for the operator, the price for the freelancer, and the unique identification of the store. A server for transmitting a settlement list including at least one of information, identification information of the store terminal, unique identification information for each freelancer, and identification information for a freelancer terminal for each freelancer, and actual work relationship information between the identified operators and freelancers; And generating VAT calculation information and comprehensive income tax calculation information for businesses corresponding to the store based on the settlement list transmitted from the server, and generating comprehensive income tax calculation information for each freelancer based on the settlement list transmitted from the server. The tax agent may register the comprehensive income tax calculation information for each freelancer and real labor relation information related to the freelancer with the IRS server.

As an example related to the present invention, the contract contents confirmation document includes at least one of company contractor information, freelance contractor information, contract date, contract expiration date, contract contents, and other contents. It may include at least one of the freelance contractor information, the details of the contract implementation, the date of the contract implementation facts issuance information and the issuer information.

In accordance with an embodiment of the present invention, the method for separating and paying the actual sales attribution price may include payment approval request information for the payment amount, which is transmitted from a store terminal by a server, based on a payment request of a user terminal for a payment amount according to a service use; Accumulating and storing the freelancer cost information and the total settlement amount of the store associated with the store terminal based on the payment approval request information, the freelancer information, and the payment approval result when the payment server is normally performed based on the freelancer information. ; Outputting, by the store terminal, payment approval result or approval failure information transmitted from the server in response to the transmitted payment approval request information; Confirming, by the server, real work relationship information including a contract contents confirmation agreement and a contract performance confirmation document for each freelancer with respect to the store terminal at a predetermined settlement date; Checking, by the server, freelance fee information accumulated for each freelancer belonging to the store from the total settlement amount generated in relation to the store terminal at the predetermined settlement date; Calculating, by the server, a company price and a price for each freelancer based on a predetermined settlement ratio for the checked freelance cost information; A settlement list including, by the server, at least one of the calculated operator price, freelance price, unique identification information of the store, identification information of the store terminal, unique identification information for freelancer, and identification information for freelancer terminal for each freelancer; Transmitting real work relationship information between the identified operators and freelancers; The VAT terminal generates VAT calculation information and comprehensive income tax calculation information for the business operator corresponding to the store based on the settlement list transmitted from the server, and calculates the comprehensive income tax for each freelancer based on the settlement list transmitted from the server. Generating information, respectively; And registering, by the tax terminal, the real income tax calculation information for each freelancer and real labor relationship information related to the freelancer to the IRS server.

As an example related to the present invention, the method may further include registering, by the tax terminal, the VAT calculation information, the comprehensive income tax calculation information, and the comprehensive income tax calculation information for each freelancer to the IRS server.

According to the present invention, when an arbitrary user performs a payment function after receiving a service from a freelancer in a store for a freelancer who is subject to taxation in a store, the user terminal, the store terminal, a server and a payment server interoperate with each other. Functions, the settlement amount is mutually negotiated with the server in advance, and each cost is settled to the store and the freelancer according to the registered payment settlement method, and proof of contract execution is generated, resulting in cost problems between the employer and the freelancer. This prevents them in advance and increases the satisfaction of both sides by proving the real working relationship.

In addition, the present invention is a list of settlement for the separate tax settlement for the store and freelancers, if any user performs a payment function after receiving a service to the freelancer in the store for a freelance business that is taxed in the store Report the taxation of the store and the freelancer to the tax office terminal, and separately handle the tax settlement for expenses incurred by the employer and the freelancer to prevent problems caused by the payment of VAT and provide the service specified in the contract. It has the effect of supporting mutual implementation.

1 is a block diagram showing the configuration of a real revenue attributable price separation settlement system according to an embodiment of the present invention.
2 to 3 is a flow chart illustrating a method for separating the real revenue attributable price according to an embodiment of the present invention.
4 is a diagram illustrating an example of a payment approval result screen according to an embodiment of the present invention.
5 is a diagram illustrating an example of an approval failure information screen according to an embodiment of the present invention.
6 is a diagram illustrating an example of a contract content confirmation document according to an embodiment of the present invention.
7 is a diagram showing an example of a contract execution facts confirmation according to an embodiment of the present invention.
8 is a flowchart showing a service provision mutual implementation method specified in a contract according to an embodiment of the present invention.

It should be noted that the technical terms used in the present invention are merely used to describe specific embodiments, and are not intended to limit the present invention. In addition, the technical terms used in the present invention should be interpreted as meanings generally understood by those skilled in the art unless the present invention is defined in any other meaning in the present invention, and is excessively comprehensive. It shall not be construed in the sense of or in the sense of being excessively reduced. In addition, when a technical term used in the present invention is an incorrect technical term that does not accurately express the spirit of the present invention, it should be replaced with a technical term that can be properly understood by those skilled in the art. In addition, the general terms used in the present invention should be interpreted as defined in the dictionary or according to the context before and after, and should not be interpreted in an excessively reduced sense.

Also, the singular forms used in the present invention include the plural forms unless the context clearly indicates otherwise. Terms such as “consisting of” or “comprising” in the present invention should not be construed as necessarily including all of the various components or steps described in the present invention, and some of the components or some steps may not be included. It should be construed that it may further include, or further include, additional components or steps.

In addition, terms including ordinal numbers such as first and second used in the present invention may be used to describe components, but the components should not be limited by the terms. The terms are used only to distinguish one component from another. For example, without departing from the scope of the present invention, the first component may be referred to as the second component, and similarly, the second component may also be referred to as the first component.

Hereinafter, exemplary embodiments of the present invention will be described in detail with reference to the accompanying drawings, and the same or similar components will be given the same reference numerals regardless of the reference numerals and redundant description thereof will be omitted.

In addition, in describing the present invention, when it is determined that the detailed description of the related known technology may obscure the gist of the present invention, the detailed description thereof will be omitted. In addition, it should be noted that the accompanying drawings are only for easily understanding the spirit of the present invention and should not be construed as limiting the spirit of the present invention by the accompanying drawings.

1 is a block diagram showing the configuration of a real revenue attributable price separation settlement system 10 according to an embodiment of the present invention.

As shown in FIG. 1, the real revenue attributable price separation settlement system 10 includes a user terminal 100, a store terminal 200, a server 300, a payment server 400, a freelancer terminal 500, and a tax accounting terminal. It consists of 600. Not all components of the real revenue attributable price separation settlement system 10 illustrated in FIG. 1 are not essential components, and the actual revenue attributable price separation settlement system 10 may be performed by more components than those shown in FIG. 1. This may be implemented, or the real revenue attributable payment separation system 10 may be implemented with fewer components.

The user terminal 100, the store terminal 200, the freelancer terminal 500, and the tax account terminal 600 are a smart phone, a portable terminal, a mobile terminal, and an individual. Personal Digital Assistant (PDA), Portable Multimedia Player (PMP) Terminal, Telematics Terminal, Navigation Terminal, Personal Computer, Notebook Computer, Slate PC, Tablet PC ( Tablet PC), Ultrabook, Wearable Device (e.g., Smartwatch, Smart Glass, Head Mounted Display (HMD), etc.), Wibro Terminal Various terminals such as IPTV (Internet Protocol Television) terminal, smart TV, digital broadcasting terminal, AVN (Audio Video Navigation) terminal, A / V (Audio / Video) system, flexible terminal, digital signage device, etc. Can be applied.

The user terminal 100, the store terminal 200, the server 300, the payment server 400, the freelancer terminal 500, and the tax account terminal 600 each have a communication function with other terminals. A communication unit (not shown) for performing, a storage unit (not shown) for storing various information and programs (or applications), a display unit (not shown) for displaying various information and program execution results, the various information and program execution It may include a voice output unit (not shown) for outputting voice information corresponding to the result, a controller (not shown) for controlling various components and functions of each terminal.

In addition, each of the user terminal 100, the store terminal 200, the freelancer terminal 500, and the tax account terminal 600 may be provided with a corresponding store terminal 200 by interworking with the server 300. Register as a user to receive or provide services or products provided by the store, and registers personal information and the like in the server 300.

In addition, each of the user terminal 100, the store terminal 200, the freelancer terminal 500, and the tax account terminal 600 may perform a user authentication means (for example, a mobile phone, a credit card, After completing the authentication function through the i-pin, etc., the registration process for the server 300 may be normally completed.

In addition, each of the user terminal 100, the store terminal 200, the freelancer terminal 500, and the tax accounting terminal 600 may be provided with a service or a product provided by a store equipped with the corresponding store terminal 200. In order to provide a dedicated app provided from the server 300 (or store) to create a mutual service contract relationship.

The user terminal 100 communicates with the store terminal 200, the server 300, the payment server 400, the freelancer terminal 500, the tax account terminal 600, and the like. In this case, the user terminal 100 may be a terminal provided by a user who uses a service provided by a store (or a business place) or purchases a product.

In addition, the user terminal 100 executes a dedicated app provided from the server 300 to receive a service or a product provided by a store equipped with the corresponding store terminal 200, and the app according to the execution of the dedicated app. Display the execution result screen. In this case, the app execution result screen may include a search menu (for example, location information related to the corresponding store, recommendation service / product, field, and price information), and a reservation menu (for example, to receive a service provided by the corresponding store). Billing menus (including, for example, payments for services provided by the store, stamp management, coupon registration, account management, etc.), review menus (for example, employees in the store) Information about the freelancer, information about the store, history menus (e.g., information about the use of services / products offered by the store), receipt menus (e.g. access to services provided by the store) / Including payment status information according to the product purchase, cash receipt issuance / application management, etc.).

In addition, the user terminal 100 searches for a specific store or performs a reservation function through the dedicated app.

In addition, the user terminal 100 uses a service (or purchases a product) provided by a store associated with the store terminal 200, and then requests a payment for the corresponding service from the store terminal 200 or the server ( 300). In this case, the user terminal 100 may request a payment for a service used by the corresponding user through the dedicated app. In addition, when the payment request is made, the user terminal 100 provides the identification information of the user terminal 100 to the store terminal 200 through the corresponding dedicated app, or communicates with the store terminal 200 connected based on the basis. Providing the identification information of the corresponding user terminal 100 to the store terminal 200 by communication, or the identification information of the corresponding user terminal 100 to the store terminal 200 based on the reservation information through the dedicated app. Can provide.

In addition, the user terminal 100 receives a payment approval result or approval failure information transmitted from the store terminal 200 (or the server 300) in response to the previous payment request.

In addition, the user terminal 100 displays (or outputs) the received payment approval result or approval failure information.

In addition, the user terminal 100 may register (or store) before and after the service image or video for the service provided in the store to the server 300 through the corresponding dedicated app.

The store terminal (or business / business terminal) 200 communicates with the user terminal 100, the server 300, the payment server 400, the freelancer terminal 500, the tax agent terminal 600, and the like. . In this case, the store terminal 200 may be a point of sales (POS) terminal provided in a store (or a business place).

In addition, the store terminal 200 executes a dedicated app provided from the server 300 to register a service or a product provided by the corresponding store, or register event information, etc., and executes the app according to the execution of the dedicated app. Display the result screen.

In addition, the store terminal 200 by using a dedicated app associated with the store customer management for any user (for example, reservation confirmation, reservation change, including a photograph of the procedure), sales management (for example, sales confirmation, Application for deposit / withdrawal, registration of deposit accounts, etc., event management (including event registration management, discount coupon registration management, etc.), tax filing management (including receipts, bookkeeping, tax inquiries, etc.), stores Management (e.g. store information management, freelance contract management such as designers, etc.), education / event management (e.g., free training / event schedules, application, etc.), labor management (e.g. service provisions specified in the contract) Verification, mutual management participation, etc.).

In addition, the store terminal 200 registers the contract contents for the freelancer belonging to the store, the personal information for the freelancer, and the like in the server 300.

In addition, the store terminal 200 registers the identification information, the store name, the unique identification information of the store, etc. of the store terminal 200 related to the store in the server 300.

In addition, the store terminal 200 registers tax accountant information corresponding to the tax account terminal 500 associated with the corresponding store in the server 300.

In addition, the store terminal 200 sets (or stores / manages / registers / specifies) information on one or more freelancers in a contract relationship (or contract contents confirmation) about contracts, settlement ratios (or distribution ratios), and the like. , The contract contents confirmation including the set freelancer contract and settlement rate, the identification information of the store terminal 200, the identification information of the freelancer terminal 500 corresponding to the freelancer, etc. are registered in the server 300. do. Herein, the contract contents confirmation letter includes company contractor information (e.g. trade name, business number, address, contact number, representative name, representative social security number, etc.), freelance contractor information (e.g. freelancer's name, social security number, address, contact number, etc.) (E.g., including business registration information, trade name, business number, etc.), contract date, contract expiration date, contract details (including business locations, revenue distribution, deposit account, promotion method, etc.) For example, the settlement rate for promotional expenses issued after the contract is terminated.

That is, the store terminal 200 is linked with the server 300 and the freelancer terminal 500 owned by the freelancer belonging to the corresponding workplace, and the information about the contract contents, settlement rate, etc. between the employer and the freelancer of the corresponding workplace. The contract content confirmation letter is set, and the set contract content confirmation letter is registered (or set) in the server 300.

In addition, the store terminal 200 receives the set contract details confirmation provided from the server 300, and displays and stores the received set contract details confirmation.

In addition, the store terminal 200 is based on the payment request of the user terminal 100 for the payment amount according to the user's use of the service (or product purchase) associated with the user terminal 100 in the store (or business). Payment approval request information, freelance information, and the like for the corresponding payment amount are transmitted to the server 300. In this case, the payment approval request information is identification information of the user terminal 100, identification information of the store terminal 200, store name, unique identification information of the store, payment amount, card information associated with the user, account information associated with the user, etc. It includes. In addition, the freelancer information is a freelancer name belonging to the store, the freelancer contact information, the freelancer contact information, the freelancer address information, the freelancer identification information, the unique identification information of the store, the identification information of the freelancer terminal 500 associated with the freelancer. And the like. In this case, the store terminal 200 may obtain (or collect) identification information of the corresponding user terminal 100 by short-range communication with the user terminal 100 or by pre-registered reservation information. Here, the identification information of the user terminal 100 includes a mobile directory number (MDN), a mobile IP, a mobile MAC, a subscriber identity module (SIM) card unique information, a serial number, and the like. In addition, the identification information of the store terminal 200 includes MDN, Mobile IP, Mobile MAC, Sim (Subscriber Identification Module) card unique information, serial number and the like.

In addition, the store terminal 200 receives payment approval result or approval failure information transmitted from the server 300 in response to the payment approval request information previously transmitted.

In addition, the store terminal 200 outputs the received payment approval result or approval failure information or transmits the same to the user terminal 100.

That is, the store terminal 200 outputs the payment approval result or approval failure information in a receipt form and provides the same to the user corresponding to the user terminal 100, or the payment approval result or approval failure information in an electronic receipt form. Transmits to the user terminal 100.

In addition, the store terminal 200 may register (or store) an image or video before and after the service for a service provided by a specific user to the server 300 through a corresponding dedicated app.

When it corresponds to a preset settlement date, the store terminal 200 receives a result of the payment for the operator payment transmitted from the server 300. In this case, the preset settlement date may be a case, daily, weekly, monthly, specific day, or the like. In this case, the result of the payment for the operator payment includes the period for calculating the payment, the store name, the store address, the store contact information, the freelancer cost information / freelancer price, the company price, and the like.

In addition, the store terminal 200 displays (or outputs) the received payment result of the service provider.

In addition, the store terminal 200 receives VAT calculation information, comprehensive income tax calculation information, etc. for the business operator transmitted from the tax agent terminal 600 (or the tax agent terminal 600 via the server 300). do.

In addition, the store terminal 200 displays (or outputs) VAT calculation information, comprehensive income tax calculation information, and the like for the received operator.

As such, the store terminal 200 is integrated schedule management function for the operator / manager, staff (including freelancer, etc.) of the store, labor-related data (for example, contractual relationship, service providing details / service providing content / service) It can provide a function to check the details of participation in mutual management such as the specification of the provision and event registration.

The server 300 communicates with the user terminal 100, the store terminal 200, the payment server 400, the freelancer terminal 500, the tax agent terminal 600, and the like.

In addition, the server 300 is linked to the user terminal 100, the store terminal 200, the freelancer terminal 500, the tax accountant terminal 600, etc., the user of the user terminal 100, A member registration procedure is performed for the user of the store terminal 200, the user of the freelancer terminal 500, the user of the tax accounting terminal 600, and the like.

In addition, the server 300 receives payment approval request information, freelance information, and the like transmitted from the store terminal 200.

In addition, the server 300 transmits the received payment approval request information to the payment server 400 for payment processing. In this case, the server 300 may perform a payment function in conjunction with the payment server 400 through a smart pay system in conjunction with the financial information open API.

In addition, the server 300 receives payment approval result or approval failure information transmitted from the payment server 400 in response to the payment approval request information previously transmitted.

In addition, the server 300 transmits the received payment approval result or approval failure information to the store terminal 200.

In addition, when receiving the payment approval result, the server 300 accumulates and stores the revenue (or freelance cost information) for the freelancer associated with the payment approval result, and stores the total sales (or the total settlement amount) related to the corresponding store. ) To accumulate.

As such, when payment according to a payment request is normally received, the server 300 manages (or stores) the total sales related to the corresponding store based on the received payment approval request information, freelance information, payment approval result, and the like. The freelancer cost information belonging to the freelancer is separately managed (or stored) from the total sales.

When a predetermined settlement date arrives, the server 300 specifies the contract working date, settlement rate, service provision contents of the schedule management menu, payment history, separate settlement history, and freelance event progress history. Check (or create) information on the scope of service provision, the contents of contract mutual fulfillment, and the proof of whether or not the tax-exempt business is free for the tax-free business. Here, the tax-exempt business refers to a human service that provides services in an independent capacity without hiring an employee without a physical facility, or a person who works for home without hiring a service assistant or provides services at the other's workplace. .

That is, the server 300 confirms the actual work relationship information including the contract contents confirmation agreement for each freelancer with the corresponding business operator, the confirmation of the contract execution fact, and the proof information on whether or not the tax-exempt business entity is a freelancer (or duty free business) (or Create). Herein, the contract contents confirmation letter includes company contractor information (e.g. trade name, business number, address, contact number, representative name, representative social security number, etc.), freelance contractor information (e.g. freelancer's name, social security number, address, contact number, etc.) (E.g., including business registration information, trade name, business number, etc.), contract date, contract expiration date, contract details (including business locations, revenue distribution, deposit account, promotion method, etc.) For example, the settlement rate for promotional expenses issued after the contract is terminated. In addition, the certificate of confirmation of contract performance includes company contractor information (including trade name, business number, address, contact number, representative name, representative social security number, etc.), freelance contractor information (eg freelancer's name, social security number, address, contact number, Others (including business registration information, trade name, business number, etc.), details of contract performance (e.g. period, date and time, facilitator, division, contents, remarks, etc.) Include date information, issuer information (including document number, department, title, name, contact information, etc.). In addition, the supporting information on whether or not the freelancer is a tax-exempt business entity is not required to hire a worker without a physical facility, and provides information on whether the freelancer provides services and receives a fee as an independent qualification. Include information on whether you work or provide services at the other's workplace.

In addition, when the preset settlement date arrives, the server 300 stores freelance cost information accumulated for each freelancer belonging to the corresponding store among the total settlement amount (or total sales) generated in relation to the corresponding store terminal 200. (Or cost information by freelancer). In this case, the preset settlement date may be a case, daily, weekly, monthly, specific day, or the like.

In addition, the server 300 calculates the price for each operator and the price for each freelancer based on a predetermined settlement ratio for the checked cost information for each freelancer.

As such, the server 300 accumulates and manages the cost information for the freelancers who separately need to perform separate income reporting on the total sales generated in a specific store, and reports the deposit and income of each freelancer. In order to check the revenue generated by the freelancer (or the freelancer's cost information) out of the total sales, the payment between the store and the freelancer can be settled according to the confirmed freelancer's cost information.

The server 300 may include a settlement list including the calculated operator price, freelance price, unique identification information of the store, identification information of the store terminal, unique identification information for freelancer, and identification information for freelancer terminal for each freelancer. And, the real work relationship information (or real work relationship information related to the freelancer) and the like between the identified operators and freelancers are transmitted to the tax agent terminal 600. At this time, the server 300, when there is a settlement list request for tax accountant settlement from the tax account terminal 600, in response to the settlement list request, the tax account terminal, the real labor relationship information, etc. May be sent to 600.

In addition, the server 300 processes the deposit of the operators and the freelancer's price to the account registered in advance for each operator and freelancer based on the settlement list.

In addition, the server 300 transmits the result of the payment for the provider payment related to the provider price to the store terminal 200. In this case, the result of the payment for the operator payment includes the period for calculating the payment, the store name, the store address, the store contact information, the freelancer cost information / freelancer price, the company price, and the like.

In addition, the server 300 transmits each freelance deposit processing result associated with the freelance fee to the corresponding freelance terminal 500, respectively. Here, the result of the freelance deposit processing includes the total sales related to the freelancer, freelance price, etc. of the price calculation period, the store name, the store address, the store contact information, the freelancer cost information.

In addition, the server 300 is linked to the shop terminal 200 associated with the workplace and the freelancer terminal 500 owned by the freelancer belonging to the workplace, the contract content, settlement rate, etc. between the employer and the freelancer of the workplace Set up (or save / manage / register) information about the contract.

In addition, the server 300 transmits each freelance deposit processing result associated with the freelance fee to the corresponding freelance terminal 500, respectively. Here, the result of the freelance deposit processing includes the total sales related to the freelancer, freelance price, etc. of the price calculation period, the store name, the store address, the store contact information, the freelancer cost information.

In addition, the server 300 is a contract working days, settlement rate, service provision content of the schedule management menu, payment details in the store associated with the store terminal 200, the store (or the operator associated with the store) The actual work relationship evidence document is generated through the separation settlement history between the freelancer and the freelancer, the event progress history of the freelancer belonging to the store, and the generated real work relationship document is displayed (or output).

In addition, the server 300 provides (or transmits) the generated actual work relationship document to the store terminal 200, the freelancer terminal 500, the tax accounting terminal 600, or the like. In this case, the tax account terminal 600 may provide the real labor relationship document to the IRS server (not shown), thereby proving a real labor relationship between the store and a freelancer belonging to the store.

The payment server 400 communicates with the user terminal 100, the store terminal 200, the server 300, the freelancer terminal 500, the tax agent terminal 600, and the like. In this case, the payment server 400 may include a bank server (not shown), a card company server (not shown), a payment gateway (PG) server, and the like, and may perform a payment function according to an electronic commerce.

In addition, the payment server 400 receives payment approval request information transmitted from the server 300.

In addition, the payment server 400 performs an approval process for the payment amount included in the payment approval request information.

In addition, when approval is normally performed, the payment server 400 transmits a payment approval result to the server 300. In this case, the payment approval result includes a payment date, a payment amount, a store name, a store address, a store contact number, and the like.

In addition, when the approval fails, the payment server 400 transmits the approval failure information to the server 300. In this case, the approval failure information includes a payment date, a payment amount, a store name, a store address, a store contact information, additional information about the failure, and the like.

In addition, the payment server 400 performs a cost deposit processing function for the approved payment amount. In this case, the payment server 400 may perform a deposit processing function for a corresponding payment amount to an account associated with the server 300 when a predetermined deposit date or the approval is normally performed.

The freelancer terminal 500 communicates with the user terminal 100, the store terminal 200, the server 300, the payment server 400, the tax accounting terminal 600, and the like.

In addition, the freelancer terminal 500 executes a dedicated app provided from the server 300 to register a service or a product provided by the corresponding store, or register event information, and executes an app according to the execution of the dedicated app. Display the result screen.

In addition, the freelance terminal 500 is a customer-specific management (for example, reservation confirmation, reservation change, including a photograph of the procedure, etc.), sales management (for example, sales confirmation, Application for deposit / withdrawal, registration of deposit accounts, etc., event management (including event registration management, discount coupon registration management, etc.), personal information management (including photo registration, profile registration, contract management, etc.), taxes You can perform report management (including receipts, bookkeeping, tax inquiries, etc.), and check labor-related data (e.g., contract management, service offerings, details of mutual management participation in event registration, etc.). have.

In addition, the freelancer terminal 500 is a contract content between the business owner and the freelancer of the corresponding workplace by interworking with the store terminal 200 associated with the server 300 and the workplace where the freelancer associated with the freelancer terminal 500 belongs. , Set information (or contract details confirmation) about the settlement rate, etc., and register (or set) the set contract details confirmation on the server 300.

In addition, the freelancer terminal 500 receives the set contract details confirmation provided from the server 300, and displays and stores the received set contract details confirmation.

According to the settlement list, when the server 300 deposits a predetermined period of money in the account associated with the freelancer registered in advance, the freelancer terminal 500 receives a freelance deposit processing result transmitted from the server 300. .

In addition, the freelancer terminal 500 displays the received freelance deposit processing result.

In addition, the freelancer terminal 500 receives the freelancer comprehensive income tax calculation information transmitted from the tax agent terminal 600 (or the tax agent terminal 600 via the server 300).

In addition, the freelancer terminal 500 displays the received freelance comprehensive income tax calculation information.

The tax account terminal 600 communicates with the user terminal 100, the store terminal 200, the server 300, the payment server 400, and the freelancer terminal 500.

In addition, the tax account terminal 600 executes a dedicated app provided from the server 300 in order to provide a tax management service for a business operator or a freelancer belonging to the corresponding store terminal 200, according to the execution of the dedicated app Display the app execution result screen

In addition, the tax account terminal 600 receives the settlement list transmitted from the server 300, the actual work relationship information between the operator and the freelancer.

In addition, the tax account terminal 600 generates (or calculates) VAT calculation information and comprehensive income tax calculation information for the operator corresponding to the store based on the received settlement list.

In addition, the tax account terminal 600 generates (or calculates) comprehensive income tax calculation information for each freelancer corresponding to the store based on the received settlement list.

In addition, the tax account terminal 600 transmits the VAT calculation information, the comprehensive income tax calculation information, and the like, to the store terminal 200 based on the received settlement list, and the generated freelance tax for each freelancer. The calculated information is transmitted to the freelancer terminal 500, respectively. At this time, the tax account terminal 600 is the value-added tax calculation information, the comprehensive income tax calculation information, the comprehensive income tax calculation information for each freelancer via the server 300, the store terminal 200, the freelancer terminal ( 500) and the like, respectively.

In addition, the tax account terminal 600 may be configured to provide value-added tax calculation information and comprehensive income tax calculation information related to the net sales of the store, which is paid to a freelancer, out of the total sales (or the total settlement amount) generated at the store to which the corresponding company belongs. (Not registered) to process the income declaration for the business.

In addition, the tax account terminal 600 transmits the comprehensive income tax calculation information related to the freelancer, which is a tax-exempt business operator, and the actual labor relation information related to the freelancer, to the corresponding freelancer from the total sales generated at the store to which the freelancer belongs. To handle income reporting.

That is, each of the store terminal 200 associated with the operator and the plurality of freelance terminals 500 associated with each freelancer are connected to the IRS server according to the corresponding VAT calculation information and / or the comprehensive income tax calculation information, and the VAT, comprehensive income tax, etc. The payment processing function can be performed.

For example , in a tax law , the relationship between a hairdresser and a designer is a freelancer, the designer is a tax-exempt tax-exempt business, and the labor law is difficult to prove the real relationship, so it is interpreted as an employment relationship. And it can provide a simple automatic settlement function, proof of labor relations.

As such, the tax account terminal 600 registers the comprehensive income tax calculation information related to the freelancer, which is a tax-exempt business operator, and the actual labor relation information related to the freelancer, among the total sales generated at the store to which the freelancer belongs, to the IRS server. In order for the freelancer to perform a separate income reporting process, the income reporting process and related documents (e.g. Labor relation information, etc.) can be automatically registered with the IRS server.

In addition, the store terminal 200 associated with the business operator may access the IRS server according to the VAT calculation information and the comprehensive income tax calculation information, and perform a payment processing function for the VAT and the general income tax.

In addition, each of the plurality of freelance terminals 500 associated with each freelancer may access the IRS server according to the corresponding comprehensive income tax calculation information and perform a payment processing function on the comprehensive income tax.

According to an embodiment of the present invention, when a freelancer such as a hair designer or a translator is hired in a store to provide a service, for example, when a revenue of 100,000 won is generated through a freelancer, a commission of 3% is charged for the settlement agent. The sales amount is 97,000 won, which is generated by the total sales of 90,000 won stores, excluding the operation fee of 7,000 won, and 3.3 of the total sales of the stores are paid to freelancers according to the contract relationship between the stores and freelancers. Compared to the conventional method of providing the amount excluding the earned income of% and reporting revenue 81,818 won and value added tax 8,182 won to the IRS for the total sales of 90,000 won generated in the store, the distribution ratio according to the contract information In case of 5: 5, out of the total sales of KRW 97,000 excluding the 3% commission due to the settlement agent, the total sales generated from the store is 48,500 KRW. Calculate the total sales generated by the freelancer at 48,500 won, report the revenue 44,091 won and VAT 4,409 to the IRS on the total sales of 48,500 won generated by the store, The total income tax of 48,500 won for the sales of 48,500 won can be reported to the National Tax Service to provide a separate settlement function between the operator and the freelancer.

As such, when an arbitrary user performs a payment function after receiving a service from a freelancer at a store for a freelancer who is subject to taxation at a store, the user terminal, a store terminal, a server and a payment server are interlocked. Functions can be settled in advance by the server and mutually negotiate the settlement amount in accordance with the registered payment settlement method, and can provide proof of the contract execution details.

In addition, when any user performs a payment function after receiving services from the freelancer at the store, the settlement list for separate tax settlement for the store and the freelancer This can be reported to the tax office terminal to report the tax on stores and freelancers to the IRS server.

Hereinafter, a method for separating and selling real revenue attributable price according to the present invention will be described in detail with reference to FIGS. 1 to 8.

2 to 3 is a flow chart illustrating a method for separating the real revenue attributable price according to an embodiment of the present invention.

First, the store terminal 200 based on the payment request of the user terminal for the payment amount according to the user's use of the service (or product purchase) associated with the user terminal 100 in the store (or business), the corresponding payment Payment approval request information, freelance information, etc. for the amount is transmitted to the server 300. In this case, the payment approval request information is identification information of the user terminal 100, identification information of the store terminal 200, store name, unique identification information of the store, payment amount, card information associated with the user, account information associated with the user, etc. It includes. In addition, the freelancer information is a freelancer name belonging to the store, the freelancer contact information, the freelancer contact information, the freelancer address information, the freelancer identification information, the unique identification information of the store, the identification information of the freelancer terminal 500 associated with the freelancer. And the like. In this case, the store terminal 200 may obtain (or collect) identification information of the corresponding user terminal 100 by short-range communication with the user terminal 100 or by pre-registered reservation information.

For example, when Bob wants to pay a payment amount (for example, 15,000 won) according to the hair cut service after receiving hair cut service by British hair designer in ABC salon, ABC provided in ABC salon The store terminal 200 according to the payment request of the first user terminal 100 related to the withdrawal, the first payment approval information (for example, identification information of the first user terminal, identification information of the ABC store terminal) for the corresponding payment amount. , ABC salons, ABC12345, uniquely identifying information about ABC salons, $ 15,000 in payments, A bank account number 1234-5678-9012-3456, etc. for withdrawal, first freelance information (e.g., ABC7777, ABC12345, which is unique identification information related to Alice, including identification information of the first freelance terminal related to Alice, etc. are transmitted to the server 300 (S210).

Thereafter, the server 300 receives payment approval request information, freelance information, and the like transmitted from the store terminal 200.

In addition, the server 300 transmits the received payment approval request information to the payment server 400 for payment processing.

For example, the server 300 receives first payment approval request information, first freelance information, and the like transmitted from the ABC store terminal.

In addition, the server 300 transmits the received first payment approval request information to the payment server 400.

In the embodiment of the present invention, the server 300 has been described as receiving payment approval request information, freelance information, and the like transmitted from the store terminal 200, but is not limited thereto. When there is a payment request in the user terminal 100 through a dedicated app, freelance information related to the corresponding store, payment approval request information, etc. based on the store information or reservation information according to the current location information of the user terminal 100, etc. It may be received (S220).

Thereafter, the payment server 400 receives payment approval request information transmitted from the server 300.

In addition, the payment server 400 performs an approval process for the payment amount included in the payment approval request information.

In addition, when approval is normally performed, the payment server 400 transmits a payment approval result to the server 300. In this case, the payment approval result includes a payment date, a payment amount, a store name, a store address, a store contact number, and the like.

In addition, when the approval fails, the payment server 400 transmits the approval failure information to the server 300. In this case, the approval failure information includes a payment date, a payment amount, a store name, a store address, a store contact information, additional information about the failure, and the like.

In addition, the payment server 400 performs a cost deposit processing function for the approved payment amount. In this case, the payment server 400 may perform a deposit processing function for a corresponding payment amount to an account associated with the server 300 when a predetermined deposit date or the approval is normally performed.

For example, the payment server 400 receives the first payment approval request information transmitted from the server 300, and the bank information 1234-A, which is account information related to the withdrawal included in the received first payment approval request information. Using 5678-9012-3456, a payment function for the corresponding payment amount (for example, 15,000 won) is performed.

At this time, when the payment function is normally completed, the payment server 400 is the payment date (July 1, 2018 2 pm), payment amount (15,000 won), store name (ABC beauty salon), store address ( 123-45, Yeoksam-ro, Gangnam-gu, Seoul, the store contact information (02-555-1234) and the like, and transmits the first payment approval result to the server 300.

In addition, the payment server 400 performs a deposit processing function for the payment amount (15,000 won) to the account registered in advance with respect to the server 300. In this case, the payment server 400 may perform a deposit processing function for the amount (14,550 won) excluding a preset fee (for example, 3%).

As another example, the payment server 400 receives the first payment approval request information transmitted from the server 300 and accounts A bank 1234 which is account information related to the withdrawal included in the received first payment approval request information. -5678-9012-3456 is used to pay for the payment amount (for example, 15,000 won).

At this time, when the payment function fails, the payment server 400 is the payment date (July 1, 2018 2 pm), payment amount (15,000 won), store name (ABC salon), store address (Seoul) 123-45, Yeoksam-ro, Gangnam-gu, Seoul (02-555-1234), additional information about the failure (sufficient balance) and the like, the first approval failure information is transmitted to the server 300 (S230).

Thereafter, the server 300 receives payment approval result or approval failure information transmitted from the payment server 400 in response to the payment approval request information previously transmitted.

In addition, the server 300 transmits the received payment approval result or approval failure information to the store terminal 200.

In addition, when receiving the payment approval result, the server 300 accumulates and stores the revenue (or freelance cost information) for the freelancer associated with the payment approval result, and stores the total sales (or the total settlement amount) related to the corresponding store. ) To accumulate.

For example, when the payment function is normally completed, the server 300 receives a first payment approval result transmitted from the payment server 400 and transmits the received first payment approval result to the ABC store terminal. do.

As another example, when the payment function fails, the server 300 receives first approval failure information transmitted from the payment server 400 and transmits the received first approval failure information to the ABC store terminal. (S240).

Thereafter, the store terminal 200 receives payment approval result or approval failure information transmitted from the server 300 in response to the payment approval request information previously transmitted.

In addition, the store terminal 200 outputs the received payment approval result or approval failure information or transmits the same to the user terminal 100. In this case, the store terminal (or the server 300) may provide the payment approval result or approval failure information to the freelancer terminal 500 providing the corresponding service.

That is, the store terminal 200 outputs the payment approval result or approval failure information in the form of a receipt to the user corresponding to the user terminal 100 or provides the payment approval result or approval failure information in the form of an electronic receipt. Transmit to the user terminal 100.

In addition, the user terminal 100 receives payment approval result or approval failure information transmitted from the store terminal 200, and displays (or outputs) the received payment approval result or approval failure information.

For example, the ABC store terminal receives a first payment approval result transmitted from the server 300 in response to the first payment approval request information previously transmitted, and the received first payment approval result related to the withdrawal. Send to the first user terminal. In addition, the first user terminal receives the first payment approval result transmitted from the ABC store terminal, and as shown in FIG. 4, displays the received first payment approval result 410 through a dedicated app. do.

As another example, the ABC store terminal receives first approval failure information transmitted from the server 300 in response to the first payment approval request information previously transmitted, and receives the first approval failure information from the first approval failure information. Send to the user terminal. In addition, the first user terminal receives the first approval failure information transmitted from the ABC store terminal, and as shown in FIG. 5, displays the received first approval failure information 510 through a dedicated app. (S250).

Thereafter, the server 300 provides a service specified in a contract through a contract working date, a settlement ratio, service provision contents of a schedule management menu, a settlement history, a separate settlement history, and a freelance event progress history on a predetermined settlement date. Check (or create) information on scope, contractual performance, and information on whether a tax-exempt company is a freelancer.

That is, the server 300 confirms the actual work relationship information including the contract contents confirmation agreement for each freelancer with the corresponding business operator, the confirmation of the contract execution fact, and the proof information on whether or not the tax-exempt business entity is a freelancer (or duty free business) (or Create). Herein, the contract contents confirmation letter includes company contractor information (e.g. trade name, business number, address, contact number, representative name, representative social security number, etc.), freelance contractor information (e.g. freelancer's name, social security number, address, contact number, etc.) (E.g., including business registration information, trade name, business number, etc.), contract date, contract expiration date, contract details (including business locations, revenue distribution, deposit account, promotion method, etc.) For example, the settlement rate for promotional expenses issued after the contract is terminated. In addition, the certificate of confirmation of contract performance includes company contractor information (including trade name, business number, address, contact number, representative name, representative social security number, etc.), freelance contractor information (eg freelancer's name, social security number, address, contact number, Others (including business registration information, trade name, business number, etc.), details of contract performance (e.g. period, date and time, facilitator, division, contents, remarks, etc.) Include date information, issuer information (including document number, department, title, name, contact information, etc.). In addition, the supporting information on whether or not the freelancer is a tax-exempt business entity is not required to hire a worker without a physical facility, and provides information on whether the freelancer provides services and receives a fee as an independent qualification. Include information on whether you work or provide services at the other's workplace.

For example, as shown in Figs. 6 to 7, the server 200 is the ABC store terminal (or the representative / ledger of the corresponding ABC beauty salon / corresponding ABC beauty salon) and the Young-hee on the 20th of each month, which is a predetermined settlement date The second actual work relationship information including the second contract contents confirmation 600, the second contract performance confirmation 700, and evidence of whether the second tax-exempt business entity is agreed between the hair designers is confirmed.

In addition, the server 200 may determine whether or not the third real working relationship information related to the thin hair designer and the third tax-exempt business entity, the fourth real working relationship information and the fourth duty-free business company related to Shieun hair designer. Proof information about the 5th real working relationship related to Taehee hair designers and evidence of whether the 5th tax-exempt business entity is covered, information indicating the 6th real working relationship information related to Hye Seon Hair Designer and information that is not subject to the 6th tax-exempt business Check each and the like (S260).

In addition, the server 300 of the total settlement amount (or total sales) generated in relation to the store terminal 200 on the preset settlement date, the freelancer cost information accumulated for each freelancer (or freelancer) Cost information). Here, the predetermined settlement date may be a case, daily, weekly, monthly, specific day, and the like.

In addition, the server 300 calculates the price for each operator and the price for each freelancer based on a predetermined settlement ratio for the checked cost information for each freelancer.

As such, the server 300 accumulates and manages the cost information for the freelancers who separately need to perform separate income reporting on the total sales generated in a specific store, and reports the deposit and income of each freelancer. In order to check the revenue generated by the freelancer (or the freelancer's cost information) out of the total sales, the payment between the store and the freelancer can be settled according to the confirmed freelancer's cost information.

For example, the server 300 belongs to the store from the total settlement amount (for example, 120 million won) generated in relation to the corresponding ABC store terminal (or the corresponding ABC beauty salon) on the 20th of each month, which is a preset settlement date. Accumulated freelance cost information for each freelancer included (for example, Younghee Hair Designer 30 million won, Hee Seon Hair Designer 25 million won, Shieun Hair Designer 25 million won, Taehee Hair Designer 20 million won, Hyesun Hair Designer 20 million won) do.

In addition, the server 300 is based on a predetermined settlement ratio (for example 70% store / business owner / business owner, hair designer 30%) for the cost information for each freelancer (for example 70 out of 120 million won) Calculate the percentage (84 million won) and the fee for freelancers (for example, 9 million won for Younghee, 7.5 million won for Heeseon, 7.5 million won for Sieun, 6 million won for Taehee, 6 million won for Hyesun) (S270).

Thereafter, the server 300 includes a settlement list including the calculated operator price, price for freelancer, unique identification information of the store, identification information of the store terminal, unique identification information for freelancer, and identification information for freelancer terminal for each freelancer. And, the real work relationship information (or real work relationship information related to the freelancer) and the like between the identified operators and freelancers are transmitted to the tax agent terminal 600. At this time, the server 300, when there is a settlement list request for tax accountant settlement from the tax account terminal 600, in response to the settlement list request, the tax account terminal, the real labor relationship information, etc. May be sent to 600.

In addition, the server 300 processes the deposit of the operators and the freelancer's price to the account registered in advance for each operator and freelancer based on the settlement list.

In addition, the server 300 transmits the result of the payment for the operator payment related to the provider price to the corresponding store terminal 200, and each freelance deposit processing result related to the fee for each freelancer to the corresponding freelancer terminal 500, respectively send. In this case, the result of the payment for the operator payment includes the period for calculating the payment, the store name, the store address, the store contact information, the freelancer cost information / freelancer price, the company price, and the like. In addition, the result of the freelance deposit processing includes the total sales associated with the freelancer, the freelance price, etc. of the price calculation period, store name, store address, store contact information, freelance cost information.

In addition, the store terminal 200 receives the operator payment deposit processing result transmitted from the server 300, and displays the received operator payment deposit processing result.

In addition, each of the plurality of freelance terminals 500 belonging to the store receives the freelance deposit processing result transmitted from the server 300 and displays the received freelance deposit processing result.

For example, the server 300 is the calculated operator price (for example, 70% of the 120 million won, 84 million won), freelance price (for example, 9 million won, Heesun 7.5 million, City 750 million won, Tae Hee) 6 million won, Hyesun 6 million won), a first settlement list including the ABC12345, the identification information of the ABC shop terminal, the unique identification information for freelancers, the identification information for the freelancer terminals for freelancers, etc.

In addition, the server 300 transmits the generated first settlement list, the confirmed second real work relationship information to sixth real work relationship information, and the like to the tax agent terminal 600.

In addition, the server 300, based on the first settlement list, the payment for the operator (84 million won) to the first account registered in advance with respect to the corresponding ABC beauty salon, and the price for each freelancer (for example, Young-hee 900) 10,000 won, Heesun 7.5 million won, Sieun 7.5 million won, Taehee 6 million won, Hyesun 6 million won) to each of the second to sixth account previously registered in relation to the freelancer.

In addition, the server 300 transmits the result of the payment for the operator payment related to the provider price to the corresponding ABC store terminal, and transmits each freelance deposit processing result related to the price for each freelancer to the corresponding freelancer terminal 500, respectively. .

In addition, the ABC store terminal is a payment result of the operator payment transmitted from the server 300 (for example, June 1 ~ June 30, 2018, the payment calculation period, ABC beauty salon, 123 Yeoksam-ro, Gangnam-gu, Seoul 45, store contact 02-555-1234, freelance cost information (for example, Younghee Hair Designer 30 million won, Hee Seon Hair Designer 25 million won, Shieun Hair Designer 25 million won, Taehee Hair Designer 20 million won, Hyesun Hair Designer 2 10 million won, etc.), and the operator's price (for example, 70% of the 120 million won, 84 million won), etc.), and displays the received payment processing results.

In addition, the first freelance terminal corresponding to Young-hee's hair designer is a freelance deposit processing result transmitted from the server 300 (for example, from June 1 to June 30, 2018, which is a price calculation period, ABC beauty salon, Seoul, Korea). 123-45, Yeoksam-ro, Gangnam-gu, 02-555-1234, the store's contact information, the total sales of 30 million won for Young-hee hair designers, and 9 million won for the freelance related to Young-hee) and display the received freelance deposit processing results. (S280).

Subsequently, the tax account terminal 600 receives a settlement list transmitted from the server 300, information on actual labor relations between the corresponding operators and freelancers, and the like.

In addition, the tax account terminal 600 generates (or calculates) VAT calculation information, comprehensive income tax calculation information, and comprehensive income tax calculation information for each freelancer based on the received settlement list.

In addition, the tax account terminal 600 transmits the VAT calculation information and the comprehensive income tax calculation information for the generated business operator to the store terminal 200 based on the received settlement list, and calculates the generated freelance tax for each freelancer. The information is transmitted to the freelancer terminal 500, respectively. At this time, the tax account terminal 600 is the value-added tax calculation information, the comprehensive income tax calculation information, the comprehensive income tax calculation information for each freelancer via the server 300, the store terminal 200, the freelancer terminal ( 500) and the like, respectively.

In addition, the store terminal 200 receives VAT calculation information and comprehensive income tax calculation information for the business operator transmitted from the tax agent terminal 600 (or the tax agent terminal 600 via the server 300). Displaying the VAT calculation information and the comprehensive income tax calculation information for the received business.

In addition, each of the freelancer terminal 500 receives the freelancer comprehensive income tax calculation information transmitted from the tax agent terminal 600 (or the tax agent terminal 600 via the server 300), the reception Displays information on the calculation of the total income tax for each freelancer.

For example, the tax account terminal 600 receives a first settlement list, the second real work relationship information to a sixth real work relationship information, and the like transmitted from the server 300, and receives the received first settlement list. On the basis of the first VAT calculation information and the first comprehensive income tax calculation information for each business operator corresponding to the ABC store, respectively, based on the received first settlement list, Alice, Hee Seon, Shi Eun, belonging to the ABC store, Each of the second comprehensive income tax calculation information and the sixth comprehensive income tax calculation information for Taehee and Hyesun Hair Designer is generated.

In addition, the tax account terminal 600 transmits the calculated first VAT calculation information and the first comprehensive income tax calculation information to the ABC store terminal. In addition, the ABC store terminal receives the first VAT calculation information and the first comprehensive income tax calculation information transmitted from the tax agent terminal 600, and displays the received first comprehensive income tax calculation information.

In addition, the tax account terminal 600 transmits the calculated second comprehensive income tax calculation information to the freelance terminal 500 associated with Alice. In addition, the freelance terminal 500 related to Alice receives the second comprehensive income tax calculation information transmitted from the tax agent terminal 600 and displays the received second comprehensive income tax calculation information (S290).

Thereafter, the tax account terminal 600 transmits (or registers) the VAT calculation information, the comprehensive income tax calculation information, and the comprehensive income tax calculation information for each freelancer to an IRS server (not shown), and reports income for the corresponding business operator and freelancer. To process In this case, the tax account terminal 600 may transmit the actual labor relationship information related to the freelancer to the IRS server together with the comprehensive income tax calculation information for each freelancer.

That is, the tax accounting terminal 600 provides the VAT calculation information and the comprehensive income tax calculation information relating to the net sales of the corresponding store remaining after being paid to the freelancer from the total sales (or the total settlement amount) generated in the store to which the corresponding company belongs, the IRS server. By processing the income report for the business operator.

In addition, the tax account terminal 600 transmits the comprehensive income tax calculation information related to the freelancer, which is a tax-exempt business operator, and the actual labor relation information related to the freelancer, to the corresponding freelancer from the total sales generated at the store to which the freelancer belongs. To handle income reporting.

As such, the tax account terminal 600 registers the comprehensive income tax calculation information related to the freelancer, which is a tax-exempt business operator, and the actual labor relation information related to the freelancer, among the total sales generated at the store to which the freelancer belongs, to the IRS server. In order for the freelancer to perform a separate income reporting process, the income reporting process and related documents (e.g. Labor relation information, etc.) can be automatically registered with the IRS server.

In addition, the store terminal 200 associated with the business operator may access the IRS server according to the VAT calculation information and the comprehensive income tax calculation information, and perform a payment processing function for the VAT and the general income tax.

In addition, each of the plurality of freelance terminals 500 associated with each freelancer may access the IRS server according to the corresponding comprehensive income tax calculation information and perform a payment processing function on the comprehensive income tax.

For example, the tax account terminal 600 may include the first VAT calculation information and the first comprehensive income tax calculation information associated with the ABC business operator, the second comprehensive income tax calculation information relating to the American hair designer, and the third comprehensive income tax calculation information relating to the hairline hair designer. Shi, the fourth comprehensive income tax calculation information related to hair designers, the fifth comprehensive income tax calculation information related to Taehee hair designers, the sixth comprehensive income tax calculation information related to Hyesun hair designers, the second real labor relation information related to the young hair designers, The third real working relationship information related to the hairline hair designer, the fourth real working relationship information related to Shieun hair designer, the fifth real working relationship information related to Taehee hair designer, the sixth real working relationship information related to Hyesun hair designer, etc. Transmitted to the server of the IRS, the ABC operator and Alice, We will handle income declarations for Hee Sun, Si Eun, Tae Hee and Hye Sun Hair Designers respectively. In this case, the hair designers may be determined to be tax-exempt businesses based on the evidence information on whether the second tax-exempt business is subject to the proof information on whether the second tax-exempt business is subject to the duty free business, It may be determined that the tax exempt business is not a tax exempt business based on information indicating that the tax exempt business is not included (for example, individual business registration information, trade name, business number, etc.) (S300).

8 is a flowchart showing a service provision mutual implementation method specified in a contract according to an embodiment of the present invention.

First, the server 300 is linked to the shop terminal 200 associated with the workplace and the freelancer terminal 500 owned by the freelancer belonging to the workplace, and the contract content and settlement ratio between the employer and the freelancer of the workplace. Set up (or save / manage / register) information (or contract details). Herein, the contract contents confirmation letter includes company contractor information (e.g. trade name, business number, address, contact number, representative name, representative social security number, etc.), freelance contractor information (e.g. freelancer's name, social security number, address, contact number, etc.) (E.g., including business registration information, trade name, business number, etc.), contract date, contract expiration date, contract details (including business locations, revenue distribution, deposit account, promotion method, etc.) For example, the settlement rate for promotional expenses issued after the contract is terminated.

In addition, the server 300 transmits (or provides) the set contract contents confirmation to the store terminal 200 and the freelancer terminal 500, respectively.

In addition, each of the store terminal 200 and the freelancer terminal 500 receives the set contract contents confirmation provided from the server 300 and displays the set contract contents confirmation received.

For example, as shown in FIG. 6, the server 300 is interlocked with the first freelance terminal 500 possessed by the ABC shop terminal 200 associated with the ABC beauty salon and Young-Hee hair designer belonging to the ABC beauty salon. By the owner of ABC's hair salon (for example, working 5 days a week, work scope, settlement date, etc.), settlement rate (for example 70% store / business owner, 30% hair designer) 2 contract details confirmation 600 is set (S810).

Thereafter, the server 300 according to the settlement date at the settlement date, the settlement date, the settlement ratio, the service provision contents of the schedule management menu, the settlement details, the separate settlement history, the preset contract through the event progress history of the freelancer Proof of contract performance will be generated, including the scope of services provided and the mutual performance of the contract. Herein, the contract performance confirmation letter includes company contractor information (e.g. business name, business number, address, contact number, representative name, representative social security number, etc.), freelance contractor information (e.g. name of freelancer, social security number, address, contact number, Others (including business registration information, trade name, business number, etc.), details of contract performance (e.g. period, date and time, facilitator, division, contents, remarks, etc.) Include date information, issuer information (including document number, department, title, name, contact information, etc.).

In addition, the server 300 confirms (or generates) real work relationship information related to the freelancer including the contract contents confirmation agreement for each freelancer with the operator and the generated contract fulfillment confirmation.

For example, as shown in FIG. 7, the server 200 is configured between the ABC store terminal (or the corresponding ABC beauty salon / representative / director of the corresponding ABC beauty salon) and the hairdressing hair designer on the 20th of each month, which is a predetermined settlement date. Generate the agreed second contractual statement of fact 700.

In addition, the server 200 confirms the second real work relationship information including the set second contract contents confirmation, the generated second contract performance confirmation 700 and the like (S820).

In addition, the server 300 of the total settlement amount (or total sales) generated in relation to the store terminal 200 on the preset settlement date, the freelancer cost information accumulated for each freelancer (or freelancer) Cost information). Here, the predetermined settlement date may be a case, daily, weekly, monthly, specific day, and the like.

In addition, the server 300 calculates the price for each operator and the price for each freelancer based on a predetermined settlement ratio for the checked cost information for each freelancer.

For example, the server 300 belongs to the store from the total settlement amount (for example, 120 million won) generated in relation to the corresponding ABC store terminal (or the corresponding ABC beauty salon) on the 20th of each month, which is a preset settlement date. Accumulated freelance cost information for each freelancer included (for example, Younghee Hair Designer 30 million won, Hee Seon Hair Designer 25 million won, Shieun Hair Designer 25 million won, Taehee Hair Designer 20 million won, Hyesun Hair Designer 20 million won) do.

In addition, the server 300 is based on a predetermined settlement ratio (for example 70% store / business owner / business owner, hair designer 30%) for the cost information for each freelancer (for example 70 out of 120 million won) Calculate the percentage (84 million won) and the price for each freelancer (for example, 9 million won for Younghee, 7.5 million won for Heeseon, 7.5 million won for Sieun, 6 million won for Taehee, 6 million won for Hyesun) (S830).

Thereafter, the server 300 includes a settlement list including the calculated operator price, price for freelancer, unique identification information of the store, identification information of the store terminal, unique identification information for freelancer, and identification information for freelancer terminal for each freelancer. And provide (or transmit) the actual working relationship information between the checked operator and the freelancer for each of the shop terminal 200, the freelancer terminal 500, and the tax accountant terminal 600. In this case, the tax account terminal 600 may provide the real labor relationship document to the IRS server (not shown), thereby proving a real labor relationship between the store and a freelancer belonging to the store.

For example, the server 300 is a contractual working day (eg 22 days / month), the settlement rate (for example 70% store / business owner, hair designer 30%), the day of every day hair designer Based on the details of the service provided, the amount of payment related to Young-Hee hair designers (for example, 30 million won), and the separate settlement details between ABC-store and Young-Hee hair designers (for example, 21 million Won and 9 million Won), The identified second real labor relationship information is transmitted to the tax account terminal 600 together with the settlement list.

In addition, the tax agent terminal 600 registers the settlement list and the like with the IRS server for the second real work relationship information related to the hair designer (S840).

In the embodiment of the present invention will be described in the server 300 to process the deposits of the respective operators and freelancers before the payment of VAT and comprehensive income tax on the basis of the settlement list to the accounts registered in advance for the respective companies and freelancers However, the present invention is not limited thereto, and the server 300 is based on the VAT calculation information, the comprehensive income tax calculation information, and the comprehensive income tax calculation information for each freelancer for the business operators (or calculated) generated from the tax accountant terminal 600. Of the payments to the operators and freelancers, excluding taxes (including value added tax and comprehensive income tax, etc.), the amount excluding VAT and comprehensive income tax and the total income tax excluding the comprehensive income tax Deposit each deposit to a freelancer registered account In connection with the IRS server, the payment of the amount of the comprehensive income tax for each operator and freelancer may be performed.

As described above, when an arbitrary user performs a payment function after receiving a service from a freelancer at a store, the user terminal and the store terminal, The payment function is performed by interworking between the server and the payment server, and the settlement amount is settled by the server and the freelancer according to the registered payment settlement method, and the proof of contract performance is provided. Therefore, it is possible to prevent the cost problem between the employer and the freelancer in advance, and to provide a system for supporting mutually agreed real working relationship, thereby increasing satisfaction of both parties.

In addition, the embodiment of the present invention, as described above, when any user performs a payment function after receiving a service from the freelancer in the store for the freelancer who is subject to taxation in the store, the store and freelancer Sending a list of settlements for separate tax settlements to the tax office terminal to report the tax on stores and freelancers to the IRS server, and separately handle tax settlement for expenses incurred by employers and freelancers. Prevent and substantiate the mutual fulfillment of the service provision contract as specified in the contract.

The above description may be modified and modified by those skilled in the art without departing from the essential characteristics of the present invention. Therefore, the embodiments disclosed in the present invention are not intended to limit the technical idea of the present invention but to describe the present invention, and the scope of the technical idea of the present invention is not limited by these embodiments. The protection scope of the present invention should be interpreted by the following claims, and all technical ideas within the scope equivalent thereto should be construed as being included in the scope of the present invention.

10: real sales attributable payment separation system
100: user ordering terminal 200: store terminal
300: server 400: payment server
500: freelance terminal 600: tax accounting terminal

Claims (4)

When the payment is approved by the payment server on the basis of the payment approval request information and the freelance information on the payment amount transmitted from the store terminal based on the payment request of the user terminal for the payment amount according to the use of the service, the payment approval request Based on the information, the freelancer information and the payment approval result, accumulate and store the freelancer cost information and the total settlement amount of the store related to the store terminal, and the contents of the contract agreed by the operator and the freelancer with respect to the store terminal on a preset settlement date. Check the actual work relationship information including the confirmation and contract performance confirmation, and check the freelancer's cost information accumulated by the freelancers belonging to the store out of the total settlement amount generated in relation to the store terminal on the preset settlement date; , The cost per freelancer identified above Calculate the price for each operator and the freelancer on the basis of a predetermined settlement ratio for the, the calculated operator price, freelance price, unique identification information of the store, identification information of the store terminal, unique identification information for each freelancer and freelancer A server for transmitting a settlement list including at least one of identification information of each freelancer terminal and actual work relationship information between the identified operators and the freelancers; And
Generate VAT calculation information and comprehensive income tax calculation information for businesses corresponding to the store based on the settlement list transmitted from the server, and generate comprehensive income tax calculation information for each freelancer based on the settlement list transmitted from the server. And a tax accounting terminal that registers the comprehensive income tax calculation information for each freelancer and the actual labor relationship information related to the freelancer to the National Tax Service server. The method of claim 1,
The contract contents confirmation written above,
Includes at least one of company contractor information, freelance contractor information, contract date, contract expiration date, contract content, and others.
The contract execution fact letter mentioned above,
And at least one of the company contractor information, the freelance contractor information, contract execution details, contract execution facts confirmation issue date information, and issuer information. When the server is normally performed by the payment server based on the payment approval request information and the freelancer information for the payment amount transmitted from the store terminal based on the payment request of the user terminal for the payment amount according to the service use, Accumulating and storing freelance cost information and a total settlement amount of a store associated with the store terminal based on payment approval request information, the freelancer information, and a payment approval result;
Outputting, by the store terminal, payment approval result or approval failure information transmitted from the server in response to the transmitted payment approval request information;
Confirming, by the server, real work relationship information including a contract contents confirmation agreement and a contract performance confirmation document for each freelancer with respect to the store terminal at a predetermined settlement date;
Checking, by the server, freelance fee information accumulated for each freelancer belonging to the store from the total settlement amount generated in relation to the store terminal at the predetermined settlement date;
Calculating, by the server, a company price and a price for each freelancer based on a predetermined settlement ratio for the checked freelance cost information;
A settlement list including, by the server, at least one of the calculated operator price, freelance price, unique identification information of the store, identification information of the store terminal, unique identification information for freelancer, and identification information for freelancer terminal for each freelancer; Transmitting real work relationship information between the identified operators and freelancers;
The VAT terminal generates VAT calculation information and comprehensive income tax calculation information for the business operator corresponding to the store based on the settlement list transmitted from the server, and calculates the comprehensive income tax for each freelancer based on the settlement list transmitted from the server. Generating information, respectively; And
And registering, by the tax account terminal, the real income tax calculation information for each freelancer and the real labor relationship information related to the freelancer in the NTS server. The method of claim 3, wherein
And registering, by the tax terminal, the VAT calculation information, the comprehensive income tax calculation information, and the comprehensive income tax calculation information for each freelancer, with the tax office server, by the tax office terminal.

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