Unified printed certificate netting eliminating method, system and device and readable storage medium
A netting and voucher technology, applied in the field of eliminating netting in financial calculations and readable storage media, can solve the problems of low efficiency, time-consuming and laborious netting, etc., and achieve the effect of avoiding errors and saving manpower
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Embodiment 1
[0051] figure 1 A schematic diagram of the process structure of the method for eliminating the net difference of the unified printing certificate is given, as shown in figure 1 As shown, a method for eliminating the net difference of a unified printed certificate provided in this embodiment is completed by the following steps:
[0052]The first step is to receive the calculation result of the financial operation, and then calculate the voucher difference between the credit side and the debit side under the same batch of settlement;
[0053] The second step is to judge whether the difference between the above certificates is zero. figure 1 In the shown embodiment, it is judged whether there is a voucher difference, and when the voucher difference is zero, then it is considered that there is no voucher difference; when the voucher difference is not zero, then it is considered that there is a voucher difference; then perform the following operations according to the judgment res...
Embodiment 2
[0071] The method for eliminating the net difference of the unified printed certificate provided in this embodiment provides two situations where there is a difference between the certificates, as follows:
example 1
[0072] Example 1: The credit amount remains unchanged, the debit amount is subject to tax, and the debit amount is divided into the tax payment part and the remaining part. For example, the credit amount is 100 yuan, but the credit party is required to pay tax. The tax rate is 10.005%, and only two decimal places are kept during calculation. bit. Then the tax payment part of the debit amount is 10.005 yuan, which is 10.01 yuan after rounding; the remaining part is 89.995 yuan, which is 90.00 yuan after rounding; That is, there is a net difference of 0.01 yuan. This net difference will lead to errors in financial account information, and discrepancies between debit and credit amounts in the voucher.
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