CN102592373B

CN102592373B - Self-service tax system and application method thereof

Info

Publication number: CN102592373B
Application number: CN201210061484.1A
Authority: CN
Inventors: 朱志安; 陈旭; 李刚; 赵潮
Original assignee: NANJING SINO-DEVICE TECHNOLOGY CO LTD
Current assignee: NANJING SINO-DEVICE TECHNOLOGY CO LTD
Priority date: 2012-03-11
Filing date: 2012-03-11
Publication date: 2014-06-11
Anticipated expiration: 2032-03-11
Also published as: CN102592373A

Abstract

The invention provides a self-service tax handling system and its application method. The system is composed of software modules and hardware modules. The software modules include a data processing module, a UnionPay tax payment module, a display module, a printing control module, a data management module, and a configuration acquisition module. The exception processing module is composed of hardware modules including network connection module, second-generation ID card identification module, computing resource module, password encryption module, invoice printing module and tax ticket printing module. The present invention can be the same as the bank self-service teller machines that have become popular now, and the terminal machine of the system can be set in public places such as market-intensive areas, banks, tax halls, etc., so that taxpayers can realize social insurance premium payment, invoice opening, and tax payment through this system. , The purpose of printing vouchers, replacing and alleviating the traditional low-efficiency working method of manual input by tax officers, providing convenience for both taxpayers and taxpayers, and helping to improve efficiency.

Description

Self-service tax system and application process thereof

Technical field

The present invention relates to that social security expense is paid, invoice is opened, tax is paid, voucher is printed, for interim operation taxpayer, self-employed entrepreneur, professional, small-scale taxpayer, part small enterprise handles above business that solution is provided.

Background technology

Existing taxpayer generally by tax window or by bank transfer to the local tax authorities payment of tax, the tax reciept invoice issuing mode of the tax authority is manual operation substantially, need to expends a large amount of manpower and materials, has increased tax revenue cost, also the inconvenience that has caused taxpayer, administrative efficiency is low.On market again towards imposing personnel's tax-control cash register, this machine can only for salesman's operation can not be towards taxpayer, can not accomplish that tax puts in storage in real time.

Summary of the invention

The object of the invention is to utilize network environment that a kind of system and the application process thereof that can take into account taxpayer and detain in real time tax warehouse-in is provided, substitute the mode that traditional tax staff manually collects taxes and opens bill.

Another object of the present invention is to provide and a kind ofly can collects that social security expense is paid, invoice is opened, tax is paid, voucher is printed multifunctional integrated self-service tax system.

Technical scheme of the present invention is: system is made up of software module and hardware module, software module comprises data processing module, display module, printing control model, data management module, computational resource module, Unionpay pay taxes module, configuration acquisition module, abnormality processing module composition, and hardware module comprises network connecting module, China second-generation identity card identification module, computational resource module, cryptographic module, printing invoice and tax reciept print module.Wherein data processing module is responsible for the normal operation of system, calculating and processing with user's mutual and user data, display module is mainly used in information after data processing module, error message, confirmation etc. and is sent to display screen and is shown to taxpayer and selects accordingly, printing control model receives computational resource process after taxpayer pay relevant bill and the bill data of business, and dispatch printer these data printed; Data management module is responsible for the communication to the expropriation and management interface on this locality or tax authority's server, and some significant data keeping records are got off; Network connecting module is connected with computational resource module, started and triggering work according to actual flow process by computational resource, its function one is to network with tax expropriation and management system, the 2nd, network with Unionpay, computational resource module is responsible for the processing to system and user data and the control to other modules, other functional module is started and triggering work according to actual flow process by computational resource module, and print module is started and triggering work according to actual flow process by computational resource module.

Computational resource module based on cpu motherboard comprises: information identification, password encryption, with the mutual display of input equipment of taxpayer, wherein information recognition device refers to it is the input media of the uniqueness such as card reader or card reader or China second-generation identity card recognizer identification taxpayer information, refers to it is touch-screen or handwriting pad or keyboard or mouse with the mutual input equipment of taxpayer; System operation dependence data processing module is given alternately computational resource module controls transmission data to printer or other output device by data at Unionpay, tax expropriation and management system and user terminal again and is carried out data display or tax reciept printing.

Unionpay's module of paying taxes is the nucleus module of the inventive method, and a kind of method of a kind of user's tax directly into storehouse is provided.Idiographic flow is described below: terminating machine is communicated by letter and obtained order number with expropriation and management system, declare tax to Unionpay's system with this order number, national treasury (TIPS) declared by this order by Unionpay, national treasury TIPS will declare result and return to expropriation and management system, result is back to terminating machine by expropriation and management system, and this pen is declared and concluded the business.Terminal utilization is declared the result set returning and is paid in business, the tax information to be detained that report has been declared is put forward in terminal and Unionpay's system communication, Unionpay's system is communicated by letter with credit card issuer and is deducted the corresponding amount of money on user account, after success, submit national treasury (TIPS) to, to withhold in national treasury, result returns to expropriation and management, expropriation and management system returns to terminal, and this is paid in flow process and completes.Fig. 1 is shown in process flow diagram detailed annotation.

Brief description of the drawings

Fig. 1: self-service tax system network topological diagram.

Fig. 2: the process flow diagram that Unionpay pays taxes.

Fig. 3: social security is taken the process flow diagram of paying.

Fig. 4: the process flow diagram that invoice generation opens.

Fig. 5: the process flow diagram that voucher is printed.

Fig. 6: the process flow diagram that tax is paid.

Embodiment

Below in conjunction with the drawings and specific embodiments, the present invention is described in further detail.

Utilize the application process of above-mentioned self-service tax system, it is characterized in that several business carry out according to following steps.

embodiment 1.

tax is paid:the type that tax is paid has quota collection, inspection tax pay and file tax to pay these three kinds.

1, quota is imposed

Enter quota and impose step, input computer code by dummy keyboard;

After inputing by mistake, user can click [backspace] button, once remove one-bit digital, user confirms to input errorless rear click and enters next step input authentication information, user can select directly to click the numeric keypad input password on screen, and click [determining] button, or click [brush I.D.] button and brush I.D. and carry out user and authenticate.

Computer code is submitted to expropriation and management system together with password or identification card number, and expropriation and management system can judge that can active user transacting business.

This user of several situations can not handle quota collection business below:

(1), when without this user profile, prompting taxpayer do not exist;

(2), when in the blocked situation of quota information, prompting quota locks.

(3), there is when abnormal prompting expropriation and management system data processing mistake when expropriation and management data.

Can handle quota collection business, enter and select payment freq step: user can select to insert that interchanger is paid in or carry out real button by the bank card of prior binding;

(1), bank card is paid in: system, when retrieving after legal interchanger, can point out user to fetch interchanger, and carries out next step input Password Operations;

Fetch after interchanger, enter the step of input password;

After metal code keypad input password, information can be submitted to Unionpay's system, if judge that password inputed by mistake, will exit, and finishes collection by norm.When after Password Input success, can enter the step of printed tickets.

(2), withhold in real time: select the bank of any one binding, realize real button by calling expropriation and management system module over there.

2, inspection tax is paid: operating process is imposed with quota.

3, declaring tax pays: operating process is imposed with quota.

It is identical that flow process that what inspection tax pay and file tax was paid pay in and quota are imposed, but difference is that it is the tax item checking out from levying and managing that quota is imposed, and user must disposablely all pay up, otherwise is considered as the failure handling of paying taxes; If non-quota is imposed tax arrear item that user can select to pay, the pay taxes tax arrear chosen is paid taxes and is occurred abnormal, success, failure; User can carry out other tax arrear to pay taxes, but can not be to occurring that abnormal tax arrear pays taxes.

If Sorry, your ticket has not enough value for bank card while withholding in real time, transaction is as failure handling.

embodiment 2.

social security expense is paid:start social security expense and pay program, click numeric keypad on screen or metal keyboard input social security number or identification card number, or click [brush I.D.] button and carry out user and authenticate;

Social security number or identification card number can be submitted to expropriation and management system, and expropriation and management system can judge that can active user handle social security and pay business, and when without this user profile, prompting is without this social security information, and this user cannot handle social security and pay business; In the time that this user can handle social security and pays business, the time of paying the fees by selection, and select, after corresponding month, to enter next step;

Select the amount of money of payment, three payment standards that the amount of money is social security above, last one is other amount of money, when selecting when other amount of money, the amount of money that user needs own input to pay the fees, confirm errorless after, enter " details that show this payment " step;

Determine after enter " interchanger payment " step, below content of operation with quota impose bank card pay the fees.

After input password, carry out likely there will be the situation of declaring failure when Unionpay declares, point out as follows: do not receive TIPS and reply, start to print and declare unsuccessfully strip.

embodiment 3.

in invoice generation, opens:enter invoice for opening flow process, first carry out I.D. scanning, I.D. is placed on to I.D. scanning area, read ID (identity number) card information, forward " filling in invoice information " step to, in appointed area hand-written go out paying party title, and enter " selection make out an invoice project ", select corresponding category of employment;

Input the corresponding amount of money and make out an invoice after project, carrying out invoice preview; If the amount of money is less than 100 yuan, do not need to pay taxes, click [determining] button and directly print invoice, in the time that the amount of money is greater than 100 yuan, need to insert interchanger and pay taxes, operation steps is imposed with quota, is first to print printed invoice after electronics tax payment proof when printed tickets.

embodiment 4.

voucher is printed:enter voucher and print flow process, select the printing of type a guy's dutiable certificate and the Electronic Transfer dutiable certificate printed to print these two kinds.

1, individual dutiable certificate is printed: enter individual dutiable certificate and print flow process, first carry out I.D. scanning, I.D. is placed on to I.D. scanning area, read the information of identity, forward next interface input inquiry month to, input from date and date of expiry, the from date of input must be greater than the date of expiry, otherwise there will be prompting: the date of expiry must be greater than from date; Input errorless after, if user does not have individual to pay tax payment information within this time period, there is following prompting " do not find Individual Income Tax and pay information ", if a guy pays tax payment information within this time period, enter individual tax payment proof preview flow process, start to print individual dutiable certificate.

2, Electronic Transfer dutiable certificate is printed: enter Electronic Transfer dutiable certificate and print flow process, click dummy keyboard input computer code and authentication information on screen, user can select directly to click the numeric keypad input password on screen; Or brush I.D. carries out user and authenticates;

After user rs authentication success, enter input inquiry month flow process, select to inquire about days, after confirming that inquiry input on days is errorless, show that electricity turns tax payment proof information;

According to tax odd numbers, can select the electronics tax payment proof that will print, enter electronics tax payment proof preview interface, print Electronic Transfer tax payment proof.

background management system:background management system, can inquire about the management of ticket number, printer and the management of terminal.

Although the present invention has enumerated part embodiment openly as above; but they are not for limiting the present invention; anyly be familiar with this skill person; without departing from the spirit and scope of the invention; can make various changes or retouch from working as; for example certain part of feed composition is done to increase or reduce, but the effect of product may not can be produced to substantial effect, within so this change belongs to the scope that the application's claim protection domain defines equally.

Claims

1. An application method of a self-service tax handling system, firstly establishing a self-service tax handling system;

The self-service tax system includes a UnionPay system, a tax collection and management system and an ARM server. The UnionPay system is connected to the issuing bank and the TIPS treasury. The tax collection and management system is connected to the TIPS treasury and the ARM server. The ARM server is connected to the UnionPay system and the TIPS treasury. The ARM terminal is connected; the ARM terminal is composed of a software module and a hardware module, and the software module includes a data processing unit, a display unit, a printing control unit, a data management unit, a computing resource unit, a UnionPay tax payment unit, a configuration acquisition unit, An exception processing unit, the hardware module includes network connection components, computing resource components, invoice printing and tax stamp printing components; the data processing unit is responsible for the normal operation of the system, interaction with users, and calculation and processing of user data; The above display unit is used for the data processing unit to transmit the prompt information, error information, and confirmation information to the display screen for display to the taxpayer for corresponding selection; the print control unit receives the relevant bills and bill data of the taxpayer’s payment business processed by the computing resource unit , and dispatch the printer to print these data; the data management unit is responsible for the communication of the collection and management interface on the local or tax authority server, and saves and records some important data; the network connection component is connected with the computing resource component, and the computing resource unit Start and trigger the work according to the actual process, one is to network with the tax collection and management system, and the other is to network with the UnionPay system; the computing resource unit is responsible for the processing of system and user data and the control of other units, and the other units are controlled by the computing resource unit according to the actual situation process to start and trigger the work; the print control unit is started and triggered by the computing resource unit according to the actual process; the computing resource components based on the CPU motherboard include: information identification devices, password encryption devices, and input devices that interact with taxpayers. The information identification device refers to the device that uniquely identifies the taxpayer's information by a card reader or a card reader or a second-generation ID card recognizer. The input device that interacts with the taxpayer refers to a touch screen or a handwriting pad or a keyboard or a mouse; the operation of the system depends on The data processing unit interacts with the UnionPay system, the tax collection and management system and the ARM terminal, and then hands the data to the computing resource unit to control and transmit the data to a printer or other output devices for data display or tax invoice printing The UnionPay tax payment unit refers to: the ARM terminal communicates with the tax collection and management system to obtain an order number, and uses this order number to declare taxes to the UnionPay system, and the UnionPay system declares this order to the TIPS treasury, and the TIPS treasury returns the declaration result To the tax collection and management system, the tax collection and management system will return the result to the ARM terminal, and the declaration transaction is completed; the ARM terminal uses the result set returned from the declaration to carry out the payment business, and the ARM terminal communicates with the UnionPay system to report the declared pending withholding For tax information, the UnionPay system communicates with the issuing bank to deduct the corresponding amount on the user's account, and submits it to the TIPS treasury after success. The TIPS treasury will return the deduction result to the tax collection and management system, and the tax collection and management system will return it to the terminal. The payment process is complete ;

It is characterized in that it includes:

UnionPay tax payment steps, specifically: the ARM terminal communicates with the tax collection and management system to obtain the order number, use the order number to declare the tax in the UnionPay system, the UnionPay system declares the order to the TIPS treasury, and the TIPS treasury returns the declaration result to the tax The collection and management system, the tax collection and management system returns the result to the ARM terminal, and the declaration transaction is completed; the ARM terminal uses the result set returned from the declaration to carry out the payment business, and the ARM terminal communicates with the UnionPay system to report the declared tax to be withheld Information, the UnionPay system communicates with the issuing bank to deduct the corresponding amount on the user's account, and submits it to the TIPS treasury after success, the TIPS treasury will return the deduction result to the tax collection and management system, and the tax collection and management system will return it to the terminal, and the payment process is completed;

The social insurance fee payment steps are as follows: the social security number or ID number will be submitted to the collection and management system, and the collection and management system will judge whether the current user can handle the social security payment business. If there is no such user information, it will prompt that there is no such social security information, and the user cannot Handle social security payment business; when the user can handle social security payment business, select the payment amount by selecting the year and month of payment; after confirming, enter the UnionPay payment step;

The invoice issuance steps are as follows: scan the ID card, read out the ID card information, handwrite the name of the payer in the designated area, and select the corresponding industry category; after entering the corresponding amount and billing items, preview the invoice; proceed as needed UnionPay tax payment steps, when printing the invoice, first print the electronic tax payment certificate and then print the invoice;

Voucher printing steps, specifically: select the printing type of personal tax payment certificate printing or electronic transfer tax payment certificate printing; if it is a personal tax payment certificate printing, scan the ID card, read out the identity information, go to the next interface to enter the query month, Enter the start date and end date, enter the preview of the personal tax payment certificate, and start printing the personal tax payment certificate; if the electronic transfer tax payment certificate is printed, enter the computer code and authentication information, after the user verification is successful, select the query year and month, and the electronic transfer tax payment certificate will be displayed Information; according to the tax bill number, select the electronic tax payment certificate to be printed, enter the preview interface of the electronic tax payment certificate, and print the electronic transfer tax payment certificate;

Tax payment steps, specifically, choose fixed amount collection, audit tax payment or declaration tax payment; after determining the fixed amount collection type, enter the computer code and authentication information for user authentication, and the collection management system will judge whether the current user can handle business , can handle relevant collection business, choose UnionPay card for payment or make real deduction through pre-bound bank card, but cannot handle relevant collection business, one of the following three information will be prompted: (1) When there is no such user information, prompt The taxpayer does not exist; (2) When the quota information is locked, it will prompt that the quota has been locked; (3) When the collection and management data is abnormal, it will prompt that the collection and management system data processing error.