Method and system for monitoring standard invoicing of enterprise
A technology for issuing invoices and invoices, applied in the field of taxation informationization, can solve problems such as complex processes, lack of audit and control, and low efficiency, and achieve the effect of ensuring correctness, guaranteeing social security, and standardizing the invoicing process
Pending Publication Date: 2020-06-02
AEROSPACE INFORMATION
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Problems solved by technology
However, for the problem of over-inventory of refined oil products, in the process of issuing invoices, there is no effective review and control, and such abnormal invoices can only be processed in the follow-up process after the invoice is issued. This processing method is complicated and cumbersome. The efficiency is low, and it is impossible to limit the issuance of abnormal invoices from the source
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[0027] Exemplary embodiments of the present invention will now be described with reference to the drawings; however, the present invention may be embodied in many different forms and are not limited to the embodiments described herein, which are provided for the purpose of exhaustively and completely disclosing the present invention. invention and fully convey the scope of the invention to those skilled in the art. The terms used in the exemplary embodiments shown in the drawings do not limit the present invention. In the figures, the same units / elements are given the same reference numerals.
[0028] Unless otherwise specified, the terms (including scientific and technical terms) used herein have the commonly understood meanings to those skilled in the art. In addition, it can be understood that terms defined by commonly used dictionaries should be understood to have consistent meanings in the context of their related fields, and should not be understood as idealized or over...
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The invention discloses a method and a system for monitoring enterprise standard invoicing, and belongs to the technical field of tax informatization. The method comprises the steps of determining invoice types of invoices which can be issued by a target enterprise, acquiring an inventory number initial value record table of each invoice type of invoices which can be issued by the target enterprise, and recording acquisition time; auditing the inventory number initial value record table, removing records which do not accord with standards in the inventory number initial value record table, andobtaining a monitoring record table; and acquiring invoice data reported in preset time after the target enterprise acquires the time, verifying the invoice data, and verifying the invoice data according to the monitoring record table after the invoice data passes the verification. According to the method, before the enterprise invoices are uploaded to the electronic bottom account, abnormal finished oil invoices which are falsely issued beyond the inventory are limited to enter the electronic bottom account, so that the correctness of the value-added tax invoices is ensured, the invoicing process is standardized, and the national tax and social security is ensured.
Description
technical field [0001] The present invention relates to the technical field of tax informationization, and more specifically, relates to a method and system for monitoring and issuing invoices by enterprises. Background technique [0002] At present, in the field of tax informatization, there are many systems and methods for standardizing the issuance of refined oil invoices, such as the refined oil inventory change management system, the refined oil inventory intermediate status processing system, and so on. [0003] These methods and systems can effectively monitor and manage the inventory quantity of refined oil, the invoicing process of refined oil invoices, and the like. However, for the problem of over-inventory of refined oil products, in the process of issuing invoices, there is no effective review and control, and such abnormal invoices can only be processed in the follow-up process after the invoice is issued. This processing method is complicated and cumbersome. ...
Claims
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Login to View More IPC IPC(8): G06Q30/04
CPCG06Q30/04
Inventor 彭勇钊孟维涛李亚鹏齐耀旭年洪旭王梦蕾李鹏程
Owner AEROSPACE INFORMATION