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Electronic external original certificate, system, platform and terminal

An original voucher and electronic technology, applied in the field of financial processing, can solve the problems of high risk and cost, and achieve the effects of ensuring compliance, avoiding the risk of accounting misstatement, and avoiding legal risks

Pending Publication Date: 2020-04-28
上海鲲贝管理咨询有限公司 +1
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

Therefore, the cost of avoiding post-account risks by means of continuous inspection is too high, and it will also bring other risks

Method used

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  • Electronic external original certificate, system, platform and terminal
  • Electronic external original certificate, system, platform and terminal
  • Electronic external original certificate, system, platform and terminal

Examples

Experimental program
Comparison scheme
Effect test

Embodiment 1

[0072] An electronic external original certificate, which is used as a certificate in business or transaction held by different users. The electronic external-made original certificate has a control status attribute P. When the assignment of the attribute P is different, the electronic external-made original certificate is held and controlled by different users participating in the business or transaction. Let the assignment of attribute P be -1 (the first state), 0 (the second state) or 1 (the third state) respectively.

[0073] When P=-1, the electronic external original document is controlled or handled by the first party in the transaction;

[0074] When P=0, the electronic externally produced original certificate is in circulation;

[0075] When P=1, the electronic external original document is controlled or handled by the second party in the transaction.

[0076] When the first party completes the issuance of the electronic external original voucher, the value of P cha...

Embodiment 2

[0086] An electronic external-made original voucher system, the system includes the first party, the second party and the supervisor in the transaction, and the supervisor is responsible for managing the circulation of the electronic external-made original voucher as described in Embodiment 1, And establish a record database of electronic external original certificates.

[0087] The request of the first party or the second party to modify the P value of the electronic externally produced original document shall be reviewed, approved and filed by the competent party, and the competent party shall provide the query of the current P value.

[0088] The second party includes the handler and the bookkeeper. The handler of the second party completes the transaction with the first party on behalf of the second party and obtains the electronic external original certificate issued by the first party. The handler of the second party The person holds the electronic external original cert...

Embodiment 3

[0095] A platform for the competent party of the electronic external original certificate, the platform of the competent party includes a server, and the server has a memory; and

[0096] a processor coupled to the memory, the processor configured to execute instructions stored in the memory, the processor performing the following operations:

[0097] Handle the issuance and management of the electronic externally produced original vouchers as described in Embodiment 1;

[0098] Responding to the query of the P value of the electronic externally produced original voucher by the first party or the second party as described in Embodiment 1;

[0099] Reviewing, approving and filing the request for modifying the P value of the electronic externally produced original certificate submitted by the first party or the second party as described in Embodiment 1.

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PUM

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Abstract

An electronic foreign original certificate has a state attribute, and the electronic foreign original certificate is in control of different users or in a state that is not controlled by any participant according to the difference of assignment P values of the state attribute, wherein the P value is set to comprise a, b and c, and the users comprise a first party and a second party. When P is equal to a, the electronic external original certificate is controlled or handled by a first party in the transaction; when P is equal to b, the electronic external original certificate is in a circulation state; when P = c, the electronic foreign original credentials are controlled or handled by a second party in the transaction.

Description

technical field [0001] The invention belongs to the technical field of financial processing, and in particular relates to an electronic externally produced original voucher, a system, a platform and a terminal. Background technique [0002] Original vouchers are obtained or filled in when economic transactions occur, and are used to record and prove the occurrence or completion of economic transactions. They are the basis and premise of accounting confirmation, accounting measurement, and other accounting processes. The external original voucher is the original voucher obtained from the external unit when the economic business occurs with the foreign unit. The difference from the self-made original voucher is that the process of filling, circulation and entry of the external original voucher involves at least the issuer, the handler, the There are three parties to the account, and there is information asymmetry among the three parties. This kind of information asymmetry is ...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q30/04G06Q40/00
CPCG06Q30/04G06Q40/125
Inventor 沙亦鹏佘媛婕王玉馨叶明海
Owner 上海鲲贝管理咨询有限公司
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