KR20240012268A - Logistics-based tax reporting agency service system - Google Patents

Abstract

The present invention relates to a logistics-based tax reporting agency service system that integrates tax signals for online transactions of stores located in at least one online shopping mall at a logistics center based on the logistics of the actual product and acts as a tax signal, at least An online shopping mall that enters one online shopping mall and sells products through the online shopping mall, an online shopping mall that posts and sells products of at least one online shopping mall through an online site, and receives products from the online shopping mall, It includes a logistics center that delivers products sold in an online shopping mall and requested for delivery to customers, and the logistics server of the logistics center is based on the logistics code used when delivering products to customers according to a delivery request from the online shopping mall. , Based on the actual delivery, exchange, return, and lost logistics information, the added value of each individual product is calculated by comparing the sales history provided by the online shopping mall, and the tax settlement period that is the preset tax reporting standard is calculated. By providing a logistics-based tax reporting agency service system that integrates added value and reports it to the National Tax Service server, accurate settlement based on actual inventory is possible, preventing problems that cause malls to pay excess taxes. In addition, it has the effect of accurately reflecting losses due to inventory losses such as exchanges, returns, and loss in tax returns.

Description

Logistics-based tax reporting agency service system{LOGISTICS-BASED TAX REPORTING AGENCY SERVICE SYSTEM}

The present invention relates to a logistics-based tax reporting agency service system, and more specifically, to a logistics-based tax reporting agency service system that performs tax reporting on e-commerce settlement payments based on inventory data actually entered and shipped from a logistics center. will be.

Typically called online shopping malls, they serve as a platform to mediate product transactions between product sellers and product buyers. Various product sellers enter online shopping malls to sell products and generate profits. When product sellers sell products to product buyers through a shopping mall, the product price paid by product buyers is stored, and when product buyers finalize the purchase of the product, the product price is paid to product sellers. It is operated as.

In these e-commerce platforms, various systems have been proposed to verify transaction details between shopping malls and product sellers. For example, Patent Publication No. 10-2013-0091399 (publication date: 2013) cited herein as a prior document. August 19), as shown in Figures 1 and 2, an online shopping mall computer that sells displayed products to general purchasing customers on an online network; a seller computer that stores and manages customer order transaction information, settlement processing information, delivery processing information, and its own operating information for a certain period of time collected in connection with the online shopping mall computer through network communication in a database; In the transaction history verification system between a shopping mall and a product seller in an online open market that includes a delivery computer that receives delivery request information through the seller's computer and a network, processes the delivery, and provides delivery status information, the seller's computer is an online Automatically collecting order information and transaction information from the shopping mall and storing them in a database; In order to deliver the product to the ordering customer, packaging the product for each customer from the order information and generating delivery invoice information; The step of requesting delivery of the packaged product is performed through network communication with the deliverer's computer. The deliverer's computer processes the delivery request from the customer and transmits the progress and result information to the seller's computer through network communication. The seller's computer checks the delivery completion information in the received delivery progress information and processes the order as delivery complete. The seller's computer receives the transaction history information for each management period of the online shopping mall through network communication and manages it in the database. ; A transaction history verification system and method between a shopping mall and a product seller is disclosed in an online open market that analyzes collected order information and delivery result information by comparing them with transaction history information, displays the results, and stores them in a database.

This method of operation has many positive elements in that it can prevent problems such as fraud in advance because product sellers are paid only when product buyers receive the product normally. However, while there are many positive factors in this method, product sellers From the seller's point of view, since product buyers do not receive payment for the product until they make the final purchase of the product, there is a time lag between the product's shipment and deposit. From the seller's point of view, this allows the seller to It is a factor that makes it difficult to check errors, and there are even cases where the verification of unsettled payments itself is abandoned due to manpower problems caused by finding errors.

In addition, in these shopping malls, even if product buyers have confirmed the final purchase of the product, the product price is not paid to the product seller right away, but the product price is settled on a certain product payment date. Because there are many, there is an additional time lag between product sellers actually receiving payment for the product after shipping the product, increasing the difficulty for sellers in confirming the settlement amount.

In addition, in each Internet shopping mall, various terms are used interchangeably for the same product depending on marketing, advertising, systematic proposals, Internet shopping mall policies, etc., so as to identify actual inventory for each product, receive, ship, return, exchange, settle, etc. There are difficulties.

In addition, each Internet shopping mall sells the same product in multiple subscription malls, or even if it is sold in the same subscription mall, the sales price is different for various reasons such as discount coupons, events, and period discounts, making it difficult to accurately calculate and settle each individual amount. . In addition, even if there is an error in settlement for a specific sales history, there is a problem in that it is difficult to accurately determine the settlement amount that meets different conditions for each of multiple transaction details.

As mentioned above, in a situation where the settlement amount is not accurately known, each shopping mall calculates the amount settled as sales and signals tax, so it is difficult to calculate the exact rate of return, and losses due to exchange, return, loss, etc. are reported when reporting taxes. Due to failure to reflect the payment, there was a problem of paying more than the actual amount.

Moreover, although the inventory value of exchanged, returned, or lost products is significantly lower than that of normal inventory, they are not reflected in tax reporting, resulting in the accumulation of unidentifiable losses.

The purpose of the present invention is to provide a logistics-based tax reporting service system that can file tax returns for e-commerce settlement payments based on inventory data actually entered and shipped from a logistics center.

The present invention is a logistics-based tax reporting agency that provides a logistics code that can accurately individually identify products sold in an online shopping mall and are actually delivered and shipped, and can settle tax reporting details based on actual transactions based on the logistics code. The purpose is to provide a service system.

The purpose of the present invention is to provide a logistics-based tax reporting agency service system that can prevent omitted cumulative losses by reflecting damages based on actual inventory, such as exchanges, returns, and losses confirmed at the logistics center, in tax reports. There is.

Tasks derived from the process of achieving the above-described tasks are also included in the tasks pursued by the present invention, and it is not intended to satisfy all of the tasks simultaneously.

The present invention was developed to solve the above-described problem. In a preferred embodiment of the present invention, tax signals for online transactions of stores located in at least one online shopping mall are sent to the distribution center based on the logistics of the actual product. In the logistics-based tax reporting agency service system that integrates and acts as a tax signal, a store that enters at least one online shopping mall and sells products through the online shopping mall, and at least one store that enters the online shopping mall through an online site. It includes an online shopping mall that posts and sells products, and a logistics center that receives products from the online shopping mall and delivers products sold in the online shopping mall and requested for delivery to customers, and the logistics server of the logistics center is located in the online shopping mall. Based on the logistics code used when delivering the product to the customer according to the delivery request from the shopping mall, the store product information received from the store store upon receipt of the product, the actual product delivery, exchange, return, and lost logistics information, the above Logistics-based tax, which is characterized by collecting and settling the tax amount paid for each individual product based on the sales history provided by the online shopping mall, and generating tax reporting details generated within the tax settlement period that is the preset tax reporting standard. Provides a reporting agency service system.

In addition, in the present invention, in the above-described embodiment, when generating tax report details, the logistics server collects and settles the tax amount paid for each individual product, and includes the details of sales in the company's own mall of the store. Provides a logistics-based tax reporting agency service system, characterized in that it generates total tax reporting details to be reported at the store, based on the tax amount paid and tax reduction data.

In addition, in the present invention, in the above-described embodiment, the logistics code is a logistics-based, characterized in that it includes a product code used when warehousing and inventory management of the product and a transaction code used when selling and distributing the product. Provides a tax reporting agency service system.

In addition, in the present invention, in the above-described embodiment, the logistics code further includes an option code according to an option including at least one of size, color, material, and attachment to the product code. We provide a logistics-based tax reporting agency service system.

In addition, the present invention provides a logistics-based tax reporting agency service system, wherein in the above-described embodiment, the logistics code further includes a shopping mall identification code that can identify each shopping mall in the product code. do.

In addition, in the present invention, in the above-described embodiment, the transaction code included in the logistics code includes a code representing a transaction such as receipt, shipment, and return of the product, and a code representing a transaction such as receipt, shipment, and return of the product. Provides a logistics-based tax reporting agency service system, characterized by including the used invoice number.

In addition, in the present invention, in the above-described embodiment, when generating the total tax report details, products corresponding to the logistics code returned according to exchange and refund and products corresponding to the lost logistics code are treated as losses. , provides a logistics-based tax reporting agency service system, characterized by exclusion from sales and inventory targets.

According to a preferred embodiment of the present invention, the error between the actual sales amount and the tax reported amount can be resolved by filing tax returns for e-commerce settlement payments on behalf of the company based on inventory data actually entered and shipped from the distribution center. There is an effect.

In addition, according to a preferred embodiment of the present invention, accurate settlement based on actual inventory is possible, preventing the problem of causing the store to pay excess taxes, and preventing the problem of inventory loss due to exchange, return, loss, etc. This has the effect of accurately reflecting losses in tax reporting.

In addition, according to a preferred embodiment of the present invention, by including an option code in the product code, even for the same product, each option can be subdivided and managed in detail, and accurate tax settlement can be performed even if the product cost and sales price are different for each option. It works.

In addition, according to a preferred embodiment of the present invention, by including the identification code for each shopping mall in the product code, shopping malls with different sales agency conditions such as commissions and advertising fees can be subdivided and managed in detail, and the sales agency conditions of each shopping mall are Even if there are differences, it has the effect of enabling accurate tax settlement.

It should be noted that the effects derived from the process of achieving the above-described effects are also included in the scope of effects obtainable by the present invention.

Before describing the present embodiment in more detail using the drawings, it is noted that in the drawings and detailed description, identical elements, and elements having the same function and/or the same technical or physical effect, are assigned the same reference numerals or are identified by the same names; , descriptions of elements and their functions shown or described in different embodiments may be interchangeable with each other or applicable to each other in different embodiments.
Figure 1 is a system configuration diagram showing a transaction history verification system between a shopping mall and a product seller in an online open market according to prior literature.
Figure 2 is a flowchart of a method for verifying transaction details between a shopping mall and a product seller in an online open market according to prior literature.
Figure 3 is a system configuration diagram of a logistics-based tax reporting agency service system according to the present invention.
Figure 4 is an exemplary diagram of the logistics code configuration in the logistics-based tax reporting agency service system according to the present invention.
Figure 5 is an example diagram of calculating sales by order in the logistics-based tax reporting agency service system according to the present invention.
Figure 6 is an example diagram of an exchange, return, and collection management screen in the logistics-based tax reporting agency service system according to the present invention.
Figure 7 is an exemplary diagram of logistics payment settlement in the logistics-based tax reporting agency service system according to the present invention.

Below, with reference to the attached drawings, embodiments of the present invention will be described in detail so that those skilled in the art can easily implement the present invention. However, the present invention may be implemented in many different forms and is not limited to the embodiments described herein.

Throughout the specification, when a part is said to be "connected" to another part, this includes not only the case where it is "directly connected," but also the case where it is "electrically connected" with another element in between. . In addition, when a part is said to "include" a certain component, this does not mean excluding other components unless specifically stated to the contrary, but may further include other components, and one or more other features. It should be understood that it does not exclude in advance the presence or addition of numbers, steps, operations, components, parts, or combinations thereof.

The terms "about", "substantially", etc. used throughout the specification are used to mean at or close to that value when manufacturing and material tolerances inherent in the stated meaning are presented, and are used to enhance the understanding of the present invention. Precise or absolute figures are used to assist in preventing unscrupulous infringers from taking unfair advantage of stated disclosures.

In this specification, “shopping mall” and “store-based mall” include units realized by hardware, units realized by software, and units realized using both. Additionally, one unit may be realized using two or more pieces of hardware, and two or more units may be realized using one piece of hardware. Meanwhile, “shopping mall” and “stored mall” are not limited to software or hardware, and “shopping mall” and “stored mall” may be configured to reside in an addressable storage medium and may be configured to play on one or more processors. It may be configured as follows. Therefore, as an example, “shopping mall” and “store mall” include components such as software components, object-oriented software components, class components, and task components, processes, functions, and properties. , procedures, subroutines, segments of program code, drivers, firmware, microcode, circuits, data, databases, data structures, tables, arrays, and variables. Components and functions provided within “shopping malls” and “store malls” may be combined into a smaller number of components or further separated into additional components. Additionally, the components may be implemented to refresh one or more CPUs within the device or secure multimedia card.

In this specification, some of the operations or functions described as being performed by a terminal, apparatus, or device may instead be performed on a server connected to the terminal, apparatus, or device. Likewise, some of the operations or functions described as being performed by the server may also be performed in a terminal, apparatus, or device connected to the server.

In this specification, some of the operations or functions described as mapping or matching with the terminal mean mapping or matching the terminal's unique number or personal identification information, which is identifying data of the terminal. It can be interpreted as:

“Internet shopping mall” refers to a system for ordering and selling products through a network, and refers to the configuration of hardware or software that can sell products supplied from malls that are multiple product suppliers online. It can be used, and other terms can also be used instead if they have the same meaning.

In the explanation described later, the explanation is simplified to one Internet shopping mall and one product to facilitate understanding, but the same method can be easily applied to a combination of multiple Internet shopping malls and multiple products. It will be obvious to those skilled in the art.

Hereinafter, with reference to FIGS. 3 to 7, the logistics-based tax reporting agency service system according to the present invention will be described in more detail.

Figure 3 is a system configuration diagram of the logistics-based tax reporting agency service system according to the present invention, Figure 4 is an exemplary diagram of the logistics code configuration in the logistics-based tax reporting agency service system according to the present invention, and Figure 5 is a system configuration diagram of the logistics-based tax reporting agency service system according to the present invention. It is an example diagram of calculating sales by order in the logistics-based tax reporting agency service system according to the present invention, Figure 6 is an example diagram of the exchange, return and recovery management screen in the logistics-based tax reporting agency service system according to the present invention, and Figure 7 is the present invention. This is an example of logistics payment settlement in the logistics-based tax reporting agency service system according to the invention.

First, referring to FIG. 3, the system of the actual inventory-based e-commerce settlement system according to the present invention includes a plurality of shopping malls 100 (1, 2, ..., n, n is a natural number), a logistics server 200, and the National Tax Service. It is comprised of a server 300 and a store 400.

Here, each of the plurality of shopping malls 100 (1, 2, ..., n, n is a natural number), logistics server 200, National Tax Service server 300, and store mall 400 transmits data wired and wirelessly through the network. It can be implemented as a computer that transmits and receives, and the computer can include, for example, a laptop equipped with a navigation system and a web browser, a desktop, a laptop, etc. At this time, at least the shopping mall 100, the logistics server 200, the National Tax Service server 300, and the store mall 400 are each wireless communication devices that guarantee portability and mobility, and are equipped with navigation, personal communication system (PCS), and GSM ( Global System for Mobile communications), PDC (Personal Digital Cellular), PHS (Personal Handyphone System), PDA (Personal Digital Assistant), IMT (International Mobile Telecommunication)-2000, CDMA (Code Division Multiple Access)-2000, W-CDMA All types of handheld-based wireless communication devices such as (W-Code Division Multiple Access), Wibro (Wireless Broadband Internet) terminal, smartphone, smartpad, tablet PC, etc. It may also be included.

A network that transmits and receives data between a plurality of (1, 2, ..., n, n is a natural number) shopping mall 100, logistics server 200, National Tax Service server 300, and store mall 400 is comprised of a plurality of terminals. It refers to a connection structure that allows information exchange between nodes such as nodes and servers. Examples of such networks include Local Area Network (LAN), Wide Area Network (WAN), and Internet (WWW). : World Wide Web), wired and wireless data communication networks, telephone networks, and wired and wireless television communication networks. Examples of wireless data communication networks include 3G, 4G, 5G, 3rd Generation Partnership Project (3GPP), 5th Generation Partnership Project (5GPP), Long Term Evolution (LTE), World Interoperability for Microwave Access (WIMAX), and Wi-Fi. , Internet, LAN (Local Area Network), Wireless LAN (Wireless Local Area Network), WAN (Wide Area Network), PAN (Personal Area Network), RF (Radio Frequency), Bluetooth network, NFC ( It includes, but is not limited to, Near-Field Communication (Near-Field Communication) network, satellite broadcasting network, analog broadcasting network, and DMB (Digital Multimedia Broadcasting) network.

Multiple (1, 2, …, n, n is a natural number) shopping mall (100) refers to a site where products can be bought and sold through a network, such as Interpark and AK Mall, which provide only the site and other companies enter and sell products. , including existing open markets such as CJ Mall, 11th Street, G Market, Auction, Nacer Smart Store, and Auction, social commerce such as WeMakePrice, Timon, Coupang, 10X10, Yes 24, NS Home Shopping Hmall, E-Mart, and Lotte. It can include all sites where products are traded online, such as dot-com.

This shopping mall 100 lists and posts a number of products through a web page, receives orders from buyers connected through the network, and operates the payment servers of banks, credit card companies, and other financial institutions linked to the shopping mall 100. When payment is made, the order details are sent to each participating mall (400). In this way, the order details sent to the store mall 200 can be received directly from the logistics center that handles the logistics of the store mall 200 through an authorized ID, and can be received directly from the logistics center 200 through the store mall 200. It may also be transmitted as . Afterwards, the logistics center ships products corresponding to the order details to the ordering customer, and when the ordering customer confirms the purchase at the shopping mall 100, payment is made from the shopping mall 100 to the store mall 400 through a payment financial institution. The amount is settled. At this time, settlement is made at a preset cycle, and sales agency costs such as sales commissions, event costs, discount costs, and advertising costs of the shopping mall 100 for each product may be deducted from the payment amount. The shopping mall 100 reports only the value-added tax on the sales agency cost to the National Tax Service server 300.

Meanwhile, the store 400 is a manufacturer or sales company that produces or purchases products and stores them in a distribution center. At this time, the received product information provided to the logistics server upon receipt includes information on the product name, product code, product options, product quantity, and product cost, and the product cost includes value-added tax.

The store mall 400 settles the logistics agency cost of the distribution center from the sales amount settled at the shopping mall 100, calculates the product cost, and settles the value-added tax. The VAT that has been settled is reported directly to the National Tax Service server (300) or is collected from the company's mall's accounting server and reported to the National Tax Service server (300) along with other expenses.

The logistics server 200 is a server that manages all information generated in the process of performing logistics services for the store mall 400 at the logistics center. In the present invention, inventory management of products entered from the store mall 400, store mall (400) Logistics that ships products to customers according to the sales details provided by each shopping mall (100) at the request of 400), processes exchanges, returns, and handles loss of products that have not been collected for a certain period of time or that have not arrived at the customer. Management, tax settlement to be reported to the National Tax Service is performed based on the settlement details received from the shopping mall 400, the incoming product information received from the store mall 400, and the logistics information managed by the logistics server 200 itself.

At this time, in another preferred embodiment of the present invention, tax settlement is performed within the logistics server 200, the tax settlement details are transmitted to the store mall 400, and the accounting server included in the store mall 400 is sent to the logistics server 200. The final tax report details can also be calculated by collecting the tax settlement information from ) and the sales details and exemption information from the company's own mall operated directly by the store mall (400).

Meanwhile, in another preferred embodiment of the present invention, sales details and tax reduction information from the company's own mall directly operated by the store mall 400 are received from the store mall 400, and the logistics server 200 itself receives the tax settlement details and The final tax report details may be calculated from the accounting server provided in the logistics server 200 by collecting them. In these settings, the processing steps between the branch mall 400 and the logistics server 200 can be adjusted by taking into account various conditions such as tax settlement agency costs and maintaining security of the branch mall.

According to the present invention, the logistics server 200 manages products that are used interchangeably with a number of terms for each stage, shopping mall, event and discount event, and option, including warehousing, inventory management, sales logistics, and tax settlement. Unify the name or product management code into one product code and manage it in a unified manner.

For example, as shown in FIG. 4, the name of the product called Airwave is used in combination with various modifiers or terms in each Internet shopping mall 100, but the logistics server 200 is used for the product used in the warehousing stage. Codes, for example, can be unified and used based on one product code called DR-5180. As a result, even if different product names are used for each shopping mall, they can be managed in a unified manner.

Meanwhile, in another embodiment of the present invention, the product code may further include option codes according to various options such as size, color, material, grade, and attachments. In this way, by including the option code in the product code, even for the same product, each option can be subdivided and managed in detail, and even if the product cost and sales price for each option are different, accurate tax settlement is possible.

Meanwhile, in another embodiment of the present invention, the product code may further include a shopping mall identification code for each shopping mall. In this way, by including each shopping mall identification code in the product code, shopping malls with different sales agency conditions such as commissions and advertising fees can be managed in detail by segmenting them, and accurate tax settlement is possible even if the sales agency conditions of each shopping mall are different. .

Meanwhile, in another embodiment of the present invention, a transaction code can be added to the product code to specify a unique code for each product. For example, even if the product is the same product with the same product code, a transaction code created by mixing specific abbreviations and invoice numbers, such as I (receipt), O (delivery), R (return), is added to each transaction. , it is identified as a product that has been received, shipped, or returned in response to a specific invoice number. As a result, as shown in Figure 5, accurate sales settlement and tax reporting details for each order become possible. In addition, as shown in Figure 6, the shipment and return of the product are accurately identified, and the loss of the product in which the product does not arrive to the customer or the returned product does not arrive at the distribution center is also accurately counted. In addition, as shown in Figure 7, the cost required for logistics can be accurately calculated, and it is also possible to process losses for logistics costs not used for actual product sales.

Accordingly, the amount of loss resulting from loss or decline in product value due to return through exchange or refund can be accurately reflected in tax settlement, and the lost product can be compensated by the customer, compensated by the courier, or processed as a loss. Because it can be accurately managed in terms of accounting, it is possible to prevent the problem of over-reporting taxes by omitting losses during tax settlement.

In addition, since the product code is specified for each product, as shown in Figure 5, the exact cost, sales amount, added logistics cost, etc. are accurately calculated, and the profit and loss for each product is clearly calculated, and as a result, each shopping mall and each product , the profits and losses for each option are accurately calculated and can be used as management data.

The National Tax Service server 300 receives tax invoices by transaction details from a plurality of Internet shopping malls 100 and calculates taxes based on the tax settlement details reported from the accounting server provided in the logistics server 200 or the store mall 400. impose

As above, the method of operating the logistics-based tax reporting agency service system according to the preferred embodiment of the present invention described above is a computer such as an application or program module executed by the logistics-based tax reporting agency service system (e.g., computer terminal and network). It can also be implemented in the form of a recording medium containing executable instructions. Computer-readable media can be any available media that can be accessed by a computer and includes both volatile and non-volatile media, removable and non-removable media. Additionally, computer-readable media may include all computer storage media. Computer storage media includes both volatile and non-volatile, removable and non-removable media implemented in any method or technology for storage of information such as computer-readable instructions, data structures, program modules or other data.

The invention is not limited except in the appended claims and their equivalents. With respect to the various functions performed by the foregoing components or structures, the terms used to describe such components, unless otherwise indicated, refer to the functions performed by the exemplary implementations of the invention illustrated herein. It is intended to correspond to any component or structure that performs the specific function of the described component (i.e., is functionally equivalent), even if it is not structurally identical to the disclosed structure.

Additionally, the following claims are incorporated into the Detailed Description, with each claim standing on its own as a separate illustrative embodiment. Although each claim may stand on its own as a separate exemplary embodiment (although a dependent claim may refer to a particular combination with one or more other claims in its scope), other exemplary embodiments may also stand on their own as separate exemplary embodiments, or as dependent or independent claims on each other. It should be noted that a combination of subject and dependent terms may be included. Such combinations are suggested herein unless stated that a specific combination is not intended. Additionally, it is intended to include features of the claims of any other independent claim, even if this claim is not directly dependent on the independent claim.

Although various example embodiments have been disclosed, it will be apparent to those skilled in the art that various changes and modifications may be made that can achieve some of the advantages of the concepts disclosed herein without departing from the spirit and scope of the invention. It will be apparent to those skilled in the art that other components performing the same function may be substituted as appropriate. It should be understood that other embodiments may be utilized and structural or logical changes may be made without departing from the scope of the invention. It should be noted that features described with reference to a particular drawing may be combined with features of other drawings, even for features not explicitly mentioned. Any such modifications to the general concept of the invention are intended to be covered by the appended claims and their legal equivalents.

Claims (7)

In the logistics-based tax reporting agency service system, which integrates tax signals for online transactions of stores located in at least one online shopping mall at a logistics center based on the logistics of the actual product and acts as a tax signal,
A store mall that enters at least one online shopping mall and sells products through the online shopping mall,
An online shopping mall that posts and sells products from at least one store through an online site,
A logistics center that receives products from the above-mentioned shopping malls and delivers products sold at the above-mentioned online shopping mall and requested for delivery to customers.
Including,
The logistics server of the logistics center delivers and exchanges the store product information received from the store store when the product is stocked, and the actual product based on the logistics code used when delivering the product to the customer according to the delivery request from the online shopping mall. Based on returns, lost logistics information, and sales details provided by the online shopping mall, the tax amount paid for each individual product is collected and settled, and tax reporting details generated within the tax settlement period that are the preset tax reporting standards are generated. A logistics-based tax reporting agency service system characterized by:
According to claim 1,
When generating the tax report details, the logistics server collects and settles the tax amount paid for each individual product, based on the tax amount paid and tax reduction data according to the sales details at the company's own mall, A logistics-based tax reporting agency service system that generates total tax reporting details that need to be reported at the store.
The method of claim 1 or 2,
The logistics code is a logistics-based tax reporting agency service system, characterized in that it includes a product code used when warehousing and inventory management of products and a transaction code used when selling and distributing products.
According to claim 3,
The logistics code further includes an option code according to an option including at least one of size, color, material, and attachment to the product code. A logistics-based tax reporting agency service system.
According to claim 3,
The logistics code is a logistics-based tax reporting agency service system, characterized in that the product code further includes a shopping mall identification code that can identify each shopping mall.
According to claim 3,
The transaction code included in the logistics code includes a code indicating a transaction such as receipt, shipment, and return of the product, and an invoice number used when receiving, shipping, and returning the product. Based tax reporting agency service system.
According to claim 3,
When generating the total tax report details, products corresponding to the logistics code returned according to exchange and refund and products corresponding to the lost logistics code are treated as losses and excluded from sales and inventory. , logistics-based tax reporting agency service system.