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Method and system for issuing single-tariff value-added tax invoice for non-tax sales ticket

A sales order and value-added tax technology, applied in the field of electronic invoices, can solve problems such as discrepancies, inconsistent data verification relationships, and inability to issue invoices normally, so as to reduce risks, strengthen invoice management, promote legal and standardized operations, and normal invoice issuance. Effect

Inactive Publication Date: 2016-12-07
AEROSPACE INFORMATION
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0003] In the production and operation activities of the enterprise, the sales order data generated in the business system contains both the business data of business tax and VAT business data on the same sales order; The business scope is different, and the sales order data of different enterprises will also have various attributes such as whether the tax amount is included, whether the invoice is issued with a single tax rate or multiple tax rates, and if the above attributes are not handled correctly, it will be sent to the anti-counterfeiting tax control system to issue an invoice. The various data verification relationships do not match, and invoices cannot be issued normally; or even if an invoice is issued, there may be differences between the data items such as the amount of the invoice data, the tax amount, and the data items calculated in the enterprise's sales order, which will bring problems to the financial management of the enterprise.

Method used

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  • Method and system for issuing single-tariff value-added tax invoice for non-tax sales ticket
  • Method and system for issuing single-tariff value-added tax invoice for non-tax sales ticket
  • Method and system for issuing single-tariff value-added tax invoice for non-tax sales ticket

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Embodiment Construction

[0022] Specific embodiments of the present invention will be described in detail below in conjunction with the accompanying drawings. It should be understood that the specific embodiments described here are only used to illustrate and explain the present invention, and are not intended to limit the present invention.

[0023] Single tax rate means that there can only be one tax rate for the product details on a value-added tax invoice; the tax-free sales slip is a type of enterprise sales slip, and the tax amount actually issued in the invoice is used in financial management. Taxes are calculated in the bill of sale before the invoice is issued. The characteristic of this tax-free sales slip data is that a tax rate is identified in the master data of the sales slip, but the tax amount is not marked; neither the tax rate nor the tax amount is marked in the sales slip detail data.

[0024] Such as figure 1 As shown, according to an embodiment of the present invention, the meth...

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PUM

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Abstract

The invention discloses a method and a system for issuing a single-tariff value-added tax invoice for a non-tax sales ticket. The method comprises steps: a business tax replacement with value-added tax business goods dictionary table, the money amount on a sales ticket, a sales ticket tariff, a tax sign, an invoice limit and a sales ticket detail data set comprising multiple goods detail lines are acquired, wherein each goods detail line comprises the goods name, the unit price, the quantity and the money amount; whether the product between the unit price and the quantity is equal to the money amount is checked, and whether the money amount sum is equal to the money amount on the sales ticket is checked; the similarity value between the goods name and a goods name in the business tax replacement with value-added tax business goods dictionary table is checked whether to be larger than a predetermined value, and if yes, a business tax replacement with value-added tax sign is added in the goods detail line; according to the sales ticket tariff, the tax sign, the unit price and the quantity, the total of the price and the tax, the invoice amount, the invoice tax and the invoice unit price are calculated; and according to the invoice limit, the business tax replacement with value-added tax sign and the predetermined goods detail lines, the sales ticket detail data set is split. Thus, the time and the manpower cost are saved.

Description

technical field [0001] The present invention relates to the technical field of electronic invoices, in particular to a method and system for issuing a single tax rate value-added tax invoice for a tax-free sales order. Background technique [0002] With the promotion of value-added tax in place of business tax, some branch offices of group companies need to report the sales, output tax and other data of business tax to value-added business to the head office in addition to tax declaration in the territory, and the head office will make a summary report . In order to meet the needs of financial management, the invoices issued for this part of the business data of VAT reform should be issued separately from the invoices issued for other business data. [0003] In the production and operation activities of the enterprise, the sales order data generated in the business system contains both the business data of business tax and VAT business data on the same sales order; The bus...

Claims

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Application Information

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IPC IPC(8): G06Q30/04
Inventor 耿立家
Owner AEROSPACE INFORMATION
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