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Comparing method and comparing system of electronic invoice

A technology of electronic invoices and subsystems, applied in the fields of instruments, finance, data processing applications, etc., can solve the problem of multiple use of invoices, and achieve the effect of improving the audit ability

Inactive Publication Date: 2010-06-09
MINSHENG BANKING CORP
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0005] The embodiment of the present invention provides a comparison method and comparison system for electronic invoices, which are used to improve the ability to verify the authenticity of invoices, and at the same time solve the defect that the same invoice is used multiple times in the prior art

Method used

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  • Comparing method and comparing system of electronic invoice
  • Comparing method and comparing system of electronic invoice
  • Comparing method and comparing system of electronic invoice

Examples

Experimental program
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Effect test

Embodiment 1

[0035] figure 1 It is a flow chart of the method for comparing electronic invoices provided by Embodiment 1 of the present invention. The subject of this method is the electronic invoice comparison system, and more specifically refers to the collection subsystem and comparison subsystem in the comparison system, such as figure 1 As shown, the comparison method provided in this embodiment includes:

[0036] Step 11, the acquisition subsystem queries an electronic invoice storage card according to the input query conditions, and obtains the data of the electronic invoices that meet the query conditions; wherein, the query conditions include at least the name of the enterprise and the date interval of invoicing;

[0037] Step 12, the acquisition subsystem inquires whether there is an electronic invoice data corresponding to the acquired electronic invoice data in the acquisition subsystem according to the acquired electronic invoice data; if it exists, then execute step 13, othe...

Embodiment 2

[0048] figure 2 The flow chart of the method for comparing electronic invoices provided by Embodiment 2 of the present invention, Embodiment 2 is implemented based on Embodiment 1, such as figure 2 As shown, the comparison method provided in this embodiment includes the following steps:

[0049] Step 21, the acquisition subsystem queries an electronic invoice storage card according to the input query conditions, and obtains the data of the electronic invoices that meet the query conditions;

[0050] Step 22, the acquisition subsystem inquires whether there is data corresponding to the acquired electronic invoice in the acquisition subsystem according to the acquired electronic invoice data; if it exists, execute step 23, otherwise , execute step 24;

[0051] Step 23, the acquisition subsystem refuses to export the data of the electronic invoice from the electronic invoice storage card to the acquisition subsystem, and ends; specifically, it refers to ending the collection ...

Embodiment 3

[0084] The technical solution provided by the embodiment of the present invention can be applied to the above-mentioned value-added tax anti-counterfeiting tax control system. Specifically, the electronic invoice in the embodiment of the present invention refers to the value-added tax invoice, and the electronic invoice storage card refers to the golden tax card on the enterprise side, wherein the electronic invoice The data specifically refers to the face information of the value-added tax invoice and other information contained in it, such as: the name of the buyer, the date of invoicing, the name of the goods, and the amount of the goods. Figure 4 It is a flow chart of the electronic invoice comparison method provided in Embodiment 3 of the present invention. The executive body of this embodiment is the electronic invoice comparison system, and the comparison system includes a collection subsystem and a comparison subsystem, such as Figure 4 As shown, the method provided i...

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Abstract

The invention relates to comparing method and comparing system of electronic invoices, wherein the comparing method comprises the following steps of: inquiring an electronic invoice storage card, and obtaining the data of the electronic invoice conforming to an inquiry condition; inquiring whether the electronic invoice which corresponds to the obtained data of the electronic invoice and is provided with a reading tag exists in an acquisition subsystem, and if so, then reject to lead out the data of the electronic invoice and ending, wherein the reading tag is used for marking that the data of the electronic invoice is read by the acquisition subsystem from the electronic invoice storage card; otherwise, acquiring the data of the electronic invoice, and generating and storing the data of the electronic invoice with the reading tag; and transmitting the encrypted data of the electronic invoice to a comparing subsystem for carrying out comparing operation. The comparing system comprises the acquisition subsystem and the acquisition subsystem. The comparing method and the comparing system of the electronic invoices provided by the invention improve the auditing capability for invoice authenticity and simultaneously overcome the defect that the same invoice can be accepted for many times in the prior art.

Description

technical field [0001] Embodiments of the present invention relate to bank bill discounting business, in particular to a comparison method and system for electronic invoices. Background technique [0002] The bill business is a relatively traditional business of the bank, especially the discount business in the bill business. It is clearly stipulated in the relevant laws and regulations of our country that the acceptance bank of the bank acceptance bill is responsible for the qualification, credit standing, transaction contract and bill of exchange records of the drawer. content etc. to be reviewed. When the holder of a commercial draft applies to the bank for discounting, the discount applicant shall provide the bank with the original transaction contract, the value-added tax invoice or ordinary invoice issued between the discount applicant and its immediate predecessor in accordance with the relevant provisions of the tax system. The verification and identification method...

Claims

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Application Information

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IPC IPC(8): G06Q40/00G06Q40/02
Inventor 朱宁丽
Owner MINSHENG BANKING CORP
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