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Value-added tax splitting invoicing method and system

A value-added tax and tax amount technology, applied in billing/billing, instruments, finance, etc., can solve the problem that the total price and tax do not conform to the original price and tax total, and achieve the effect of improving billing efficiency, improving efficiency, and ensuring accuracy

Inactive Publication Date: 2019-10-15
安徽航天信息有限公司
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

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Problems solved by technology

[0004] In view of this, the present invention aims to provide a method and system for value-added tax split invoicing to solve the problem that the existing over-limit split invoicing causes the total price and tax not to conform to the original price and tax total

Method used

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  • Value-added tax splitting invoicing method and system
  • Value-added tax splitting invoicing method and system
  • Value-added tax splitting invoicing method and system

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Embodiment Construction

[0043] In order to make the objects, technical solutions and advantages of the present invention more apparent, exemplary embodiments according to the present invention will be described in detail below with reference to the accompanying drawings. Apparently, the described embodiments are only some embodiments of the present invention, rather than all embodiments of the present invention, and it should be understood that the present invention is not limited by the exemplary embodiments described here.

[0044] figure 1 Shown is a schematic diagram of the principle of the method for splitting and issuing value-added tax invoices according to an embodiment of the present invention, including steps S11-S15.

[0045] In step S11, the total amount, the tax rate and the original tax amount of the invoice to be split are obtained. The original tax amount is equal to the product of the total amount of the invoice to be split and the tax rate. Since the smallest unit of currency in my ...

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Abstract

The invention provides a value-added tax split invoicing method and a value-added tax split invoicing system, and relates to the technical field of electronic invoicing. The method comprises the stepsof obtaining the total amount, tax rate and original tax amount of invoicing needing to be split; calculating the number n of sub-lines needing to be split according to the total amount and the billing limit; generating an invoicing amount and an initial split tax amount of each sub-bank according to the invoicing limit; accumulating the initial split tax amounts of the n sub-rows to obtain an accumulated tax amount; and according to the accumulated tax amount and the original tax amount, adjusting the initial split tax amount of the sub-row to obtain a final split tax amount. According to the invention, the price and tax summation before and after splitting can be ensured to be consistent, the error is controlled within the invoicing requirement range, the accuracy and reliability of over-limit split invoicing are improved, and the efficiency of over-limit invoicing is also improved.

Description

technical field [0001] The invention relates to the technical field of electronic invoicing, in particular, to a method and system for splitting and invoicing value-added tax. Background technique [0002] According to the relevant regulations in the "Notice of the State Administration of Taxation on Amending the Regulations on the Use of Special Value-Added Tax Invoices", the management of the maximum billing limit is implemented for special invoices. Among them, the maximum billing limit refers to the upper limit that the total sales amount issued by a single special invoice cannot reach. [0003] However, in actual operation, financial invoicing often encounters situations where the invoiced amount exceeds the prescribed limit, and in this case, over-limit invoicing is required. In the existing over-limit split invoice method, there is often a certain error between the split price and tax total and the original price and tax total, or the split invoice does not meet the ...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q30/04G06Q40/00
CPCG06Q30/04G06Q40/123
Inventor 叶朝平乐云胡祥张伟李燕钱剑林
Owner 安徽航天信息有限公司
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