TWI321760B - E-commerce of the internet network , trade of auctioning confirm the method and calculation - Google Patents

Description

1321760 IX. Description of the invention: [Technical field to which the invention pertains] The present invention relates to a method for reporting data management, which is utilized in the calculation and calculation of taxation. The classified acid is collected and stored as a basis for calculation of future inquiries, and is converted into a format specified by the competent authority to provide the helmet for the supervisor to check. Applicable to the Internet industry There are auction websites and online business transactions that provide e-commerce services. "Previous technology" For the current taxation method, the current taxation authority has the method of filing and paying taxes on electronic media, and for the current method, the year and month of the information of the taxpayer number of the business owner is declared. The data belongs to the month of the buyer's uniform number invoice nickname salesperson unified number unified invoice invoice word 9. Uniform invoice invoice (from) number 10. Summary number of sheets 11. Other certificate number 12. Customs collection business tax payment certificate number ^^ 13. Sales amount 5 1321760 14. Business tax base 15. Taxation 16. Business tax 17. Deduction code 18. Special tax rate 19. Gathering note 2〇. Customs clearance note • ίί material 'in accordance with the format prescribed by the competent authority After the arrangement, the application will be explained by the business tax electronic data declaration and taxation operation points. . . , the business tax electronic data declaration and taxation operation main points, the format of the declaration and the internal • First, the media format. (1) Disk format: 1. Data code: ASCII CODE 2. Density: DOUBLE DENSITY 3. 呎吋: 3丨/2”. • 4, capacity: 1.44MB. 5. Operating system: Ms/d〇s or WINDOWS. [1] Optical disc format: 1. Data code: ASCII CODE. ,, 呎吋: CD-R with a diameter of 12 cm. 3. Capacity: 650MB. 4. Operating system: MS/D0S or WINDOWS. I. Types of files (1) Business personnel input and sales data files: 5, record length: 80 words (RECORD 80 CHARACTERS). Z. Name of the production case: (name of the main file). (deputy name). (1) Main file name: Business person profit-making business unified number (eight digits 6 (2) Deputy file name: TXT. (2) Business person sales and tax amount declaration file file: ^, record length: 1080 words (RECORD 1080 CHARACTERS) 2. File name: (Main file name) · (Deputy name). (1) Main file name: Business person's profit-making business unified number (eight-digit number). (2) Deputy file name: TET (3) The business person directly deducts the file: J length: 920 words (RECORD 920 CHARACTERS) J. File name: (main file name) · (deputy file name). Word). (1) Main file name: Business person's profit-making business unified number (eight digits (2) Deputy file name: T01. (4) Business person zero-rate sales data file: 3 degrees: 83 words (REC0RD 83 CHARACTERS). 2 Name of the production case: (main name) · (deputy name). Word) (1) Main file name: Business person profit-making business unified number (eight digits 2) Deputy file name: Τ02 Media label business person towel The magnetic >| or the light ship should be marked and pasted by the τ ship ^ (1) the reporter's 'for the difference of the data' is more color & iron and dry stickers' so that the data with the sales item has (grid) six magnetic as m or The contents of the disc media should be marked as follows: “The date of the media slot is as follows: 4. The number of serial number 1. The number of media files is REC0RD _ΤΗ. (1) The media file has two pieces of magnetic disk, and the other is m-note; the number z", if only one piece of disk is the order 2) ^ piece: if the media gambling case has two pieces of handle, ^ ί then the m-disc according to its piece The sub-division w ticket number is free of charge, and the number of pieces is filled out. "The number of the sequence is 2, and the number of pieces is 4:7. The number of the pieces is free of fill, and the number of pieces is filled with "丄". The first disc is n j. Bald··The birth of the media archives. Name of the member.刼作人贝 Name: Responsible for handling the operator who produces the media file. Business person input and sales data file format Broadcast content · 80 Bytes. The contents of each block item are as follows: (1) 2Si points are 3 digits, according to the calculation method of tax amount and input and sales items. 1. General tax amount calculation: 3ίίίΐ triple type, electronic computer system - drought. ί! ί二联纽赖统—Invoice, ^ tax of its 23 articles, 5 out of the cash register system 】After the drought, the entry of the three links;: reverse = 3⁄43⁄4, two-way type 2 into the customs collection business tax payment certificate ... a 9 3 customs return over-paid business tax declaration. 32 stands for the sales item 33 stands for the triple type, the electronic meter machine and the two. The sales of the ticket are returned or folded, and the % cash register is issued 34 表 table ^1 burial, two-type cash register unified hair 毋 饳 s A field: issued 5 sales return or discount certificate 4: and sales Item exemption 35 represents the unified invoice for the three-way cash register. 2, == use the system - invoice. 37 represents the sales certificate. ( ( ) ) r broken wave not iiH business person's information should be compiled in order of the second degree of the flow, for the system (report) tax rebate g of the year, the return of the overflow) ΐ ί ί ί ί ί ί ί ί Intercept,

Jiifίϊί vegetable capital increase, the person, said that the purchase business and fill the gap i zero, such as the shell recipients have no uniform number ‘this g item full ‘genus=3⁄4 person and flat 骜】;, the nickname of the item. , 丨卞 can not be a continuous invoice for the collection of data. 5 卞丨 salesperson unified number: eight digits. (9) The drought word track - imitation; - the table does not add the number of documents for the dish. The number is as specified in the invoice and invoice_. The material indicates that it is the sum of the '44' invoices. Page 1U 乂10 =) Other voucher numbers: Ten digits. (Fourteen digits to the left, the general tax amount is calculated as the sales-invoice or other documents on the sales and iSSS (sales return) or the resignation certificate" (return) Or labor:

St f II ί ^ t Under | Qiao calculations? Reporting = * Amount and then total levy according to the amount collected ^ (four) Li L; (1,) tax = lock sales X levy rate (four check five (2) If the buyer of the t-ticket is a business person, if the J-J tax tax is settled, the cashier d 3 is approved.

2 Invoices outside the 'should be based on the following formula tSisS 2 sales 5 amount = pricing + (1 ten rate) double) tax amount = sales x collection rate (four rounds of five (3 cashier Λ unified invoices and staff travel to obtain transportation) The fire (steam), ship, and aircraft SJf) = the total amount of the certificate x (the levy rate + & ten or the vouchers of the tax allowance (except the provisions of the preceding paragraph), which is sold in ISf)' ? Calculate the sales without tax amount by yourself. Calculate, calculate the amount of special tax, calculate the amount of the amount on the certificate and write the declaration. Calculate the amount of the output tax according to the following formula = when the total amount of the voucher is χ the special tax (rounded up) 2 1321760 (10 sr sr digits, the code is divided as follows: 2 represents zero tax rate. 3 represents tax exemption. D stands for invalidation and blank unused uniform drought, reported business tax number, serial number, "to f generation The application of the unified number and the invoice track (from the beginning, the year and month, the seller blank or zero. The sub-track (from the 3 B) weight, the other barriers should be the business tax payment certificate, refund the overflow camp ^ (two) ^ i # Business simplification or calculation of special tax amount (10^ have business: ί, 联 联, incoming goods 退Proof or discount certificate industry S3 涊5; =3 loyalty. piKJHigfi used. Blank represents the sales certificate. (18) Special tax rate: a Wen Zhao Song ticket industry and code futures industry, on behalf of the banking industry, insurance Industry, letter Xu will consult || 4 > Ye Your dish plus Beibei's sales certificate is the first stop

The invoice nickname, which belongs to the entry voucher, is the first to the official work union plus the f material, which belongs to the sales item 353⁄4 ί 尨Si Ϊ ' 'entry certificate is the first stop S (one word, the code is divided as follows: 2 means applicable Sales of documents. Sales return or depreciation of 50, ii: Sttt coffee format Description of each block: (_ } ' t+-« ° 1=° with 3: for - like: 3⁄43⁄4 tax ϊ 谥 ^ ^ ). - Number: Number of people, department of the company, general business (4) Year, month, year and month _ _ The reporter, the total number of data, the number, according to the "period" The information belongs to 4^., the month of the month, is the person who declares according to "month", (5) thinks that the payment of the righteousness 5 represents the total payment code is 1. (6) Tax registration number: nine digits. : 5 three kinds. The declared declarations of the respective declarations." or ",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, , pay #之: each order _ Debate "Shen Wei said itself) the tax calculation of the declaration of the block code 1 12 1321760 Λ are not logged in, all zeros. Git report type: - text Words are used to distinguish between on-time or monthly declarations, 1 for declarations by “period.” 2 for “monthly” declarations. (9) County and city: one text number. (10) Blank fields: all zeros. d The actual number of the person in the current period (month) is registered. (10) Meaning, with the syntax of (10)〇L. ϋίϊί Hi positive and negative signs, both positive and negative signs should indicate ί tiSJi digits can't be positive or negative Separately occupying a positive number: the last digit: 0 12 3 corresponds to the following characters:

{ABC Negative: Last digit: 0 12 3 Corresponding to the following characters:

} J K L 9 stands for digital form. X stands for the alphanumeric form. Sixth, the business person directly deducts the file format File content: 920 Bytes. Description of each interception item: (1) The meaning of the unified number, the year and month, the number of declarations, the position and the symbol of the field indicate the same. Tax hunting, blank block

4 5 6 7 8 9 D Ε FG Η I 4 5 6 7 8 9 Μ Ν 〇Ρ QR (2) The other blocks are based on the actual number of the business person (month), the business person's zero-rate sales data file format and Treatment ° slot content: 83 Bytes. Description of the contents of the I block: () The unified number of the seller, the salesperson's county, and the aunt's meaning. (2) The year and month of the data of the sales tax number: the three digits of the year, the number of the month, which is the applicant for the "period", for the information of the five (13) is the monthly report of the "Yufa monthly pass", the word , for the unified invoices issued in the year and month of the word, a total of five to fill the gap. In the case of thousands of months, the invoice is not opened.) iiis J orbital text, invoice number (five/in, paste whites, sales data file j Ϊίί2ίΪ^ίί number, accept pure - number (6) iSi :- The digits 'in the value-added and non-value-added type, the remaining number of the first paragraph of the seven items are applied. The Luye 柷 method 5 丨膂 ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' 〇Registration category··Two digits. (Same issue number: 14 digits. r丄金, eleven digits (in dollar units, insufficient digits for Lubian, two hits, period: three digits for the year, month for ii) On the basis of the above-mentioned media file 荦柊 甬 甬 甬 ' 阿 阿 阿 阿 阿 阿 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业 营业Only the part that opened the invoice is in control, and it is impossible to grasp and confirm the information for the unopened part. As a result, there is a lot of omission in the material staggering situation and it is also a waste of manpower to check the transaction on the Internet, or It is a lot of inefficient work waiting for others to send hair. x [Invention content] There is no clear calculation basis and collection method for the auction website and online business transactions of the Internet e-commerce. In view of this, the invention Design related internet auction site, network delivery 1321760 Easy father's easy amount is the difference, taxation basis, tax collection method and buyer's seller's data preservation for the competent authority to check And the future trader inquiries. The present invention provides a method for reporting the taxation subject, which is mainly provided after the tax authorities provide the auction website of the Internet e-commerce, the information of the buyer and the seller of the online transaction, and the detailed information of the transaction content. Calculate the taxable amount and the taxpayer's determination, and then carry out the taxation procedure. The taxation subject matter includes: 1. the name of the seller; 2. the seller's uniform number or identity card number; 3. the seller's use of the transaction Account number; 4. Seller's contact number, address or E-Mail; 5. Transaction product code; 6. Transaction product name; 7. Transaction goods quantity; 8. Parent product amount, 9. Buyer name; 10. Buyer uniform number Or the identity card number; 11. The buyer uses the trading account number; 12. The buyer's contact number, address or E-Mail. The summary statistics of these materials can be used by the auditing auditor of the tax authority to check the tax amount of the transaction. Efficiency, save time, and clearly understand the content and taxation basis of the 15th. The use of the function of the month 4 is limited to summary data, pure production Carry out: check the audit work m to make the information bribes are prepared by the competent machine _布之"General Regulations, and the report or electronic file is produced by the external auditor using the original set-up program. Technology is maturing, development of storage equipment

The capacity of Eririji Plus' storage equipment has grown significantly. At present, most of the poor stocks have the function of summarizing and outputting specific materials. b I computer Zizhou g service II has this function, the above-mentioned asset capsule assembly electronic_ can be sent to the supervisor_. Suppression: The miscellaneous library authority is used by the official or external auditors to read the necessary information. According to this issue _ provide financial law, t pay (four) (four) after the money is reported to the competent authority after the benefits to the town of Chad:

t can be used in the post-checking process, the competent authority undertakes the inspection and auditing of the auditing personnel, and can immediately calculate and calculate the tax amount on the transaction data that has been sold. 3. Can promote tax fairness and master taxation information. [Embodiment] Internet e-commerce transaction mode currently has three modes: Mode - · Transaction through the auction version set up by the website operator: Mode 2: Transaction by the electronic store affiliated with the website provider; 16 Private 2. Set up websites and web pages to conduct transactions. The two trading modes are as follows: · Change one's transaction by the auction version set up by the website f. Flowchart: Detail 1

The second PI> the buyer and the seller establish basic information on the website set up by the website operator, and establish the body name including the name of the buyer or the seller, the identity card number 'date of birth, address, contact tsnMAILADDRESS, personal account number and password, etc.; For example, the details of Figure 2, Figure 3, Figure 4, Figure 5, Figure 6, Zhuang, Figure 8. T E p II > Select the trading method after the auction decision. The content includes: payment method and related restrictions, such as the delivery of b, delivery methods. Payment methods Some website providers also provide related collection services such as credit card or collection services. s Τ' E P III > Upload the basic information of the product to the transaction page address. The contents are: product name, product quantity, product category, product price, and product description. Detail IX, Figure 10 s τ Ε Ρ IV > Carry out the auction process. The buyer enters the website for trading. Detailed XI, Figure XII, Figure XIII S Τ Ε Ρ V > closing transaction, transaction decision. Ocean Map 14 17 s τ E P VI > Delivery and collection. Mode 2. The flow chart of the transaction by the website provider's electronic store is detailed. Figure 15 Ε ί ί gt; The seller establishes the basic _ in the _ business establishment, the red contains the name of the seller, the identity card number, and the date of birth. Date of birth, address, contact number,

IUDDRESS, personal account zip code, etc.; T E P II > renting e-commerce money to the website n is web space. m Ρ !Π >Select the transaction method. The content includes: payment methods and fine restrictions, such as mussel location, and sports. Payments for 卩 _ 狩 will also provide side collection services, such as credit card or collection services. s τ Ε Ρ IV > Upload the basic f material of the product to the transaction page address. The contents include · product name, product quantity, product type, product price, and product description.

E P V > conduct trading procedures. The buyer establishes the buyer's name identity card number, birth date, contact number, e_mail address, personal account number and weight; enter the website for trading. STE"I > transaction decision. s τ E P VII > Delivery and collection.仏3. Set up websites and web pages to conduct transactions. Flow chart detail 16 s TE p I > The seller applies for internet connection; 18 s τ Ε ρ π > apply for the domain name; ST £ p hi > set up the website or rent the web space design page Trading; STEP IV > upload product information to websites, web pages; STEPV > buyers place orders and leave basic information; s TEP VI > delivery and collection. According to Mode 1 and Mode 2, the implementation methods adopted by the Internet operators are as follows: Implementation Method 1. Description: The name, address, #方方名, 登人继, 证证号, birth year of the parent website The date of the month, the contact address, the transaction code, the name of the transaction, the quantity of the goods sold, the amount of the dealer's time, the date of the parent and the name of the buyer, the name of the person to be enrolled, the number of the identity card, the date of birth, the date of birth, the contact address, etc. The electronic media slot case is printed in writing for review and may also inform the seller of the tax that may be paid. The website that the competent authority requires to provide services shall deliver the transaction data of the specified period to the competent authority for verification according to the specified electronic media format or in writing, and the management authority shall calculate the tax payable according to the data content and charge the one-way seller. In the event of a buyer's waiver of the transaction or a breach of the transaction's promise, the seller shall present evidence of the buyer's waiver of the transaction or breach of the transaction's promise, as a basis for grievance or waiver. Details 20 will be the transaction data of the buyers and sellers, the director of the _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ August W Party Name: KcvinChang Recipient Board One is® : X丨20654347 霣方帻号: 1bni]〇sal90

g Party IP address: 2 丨丨.200.102.8? Transaction 袅% Product name Commodity quantity transaction period 成交期金期霣方名*方帐K 霣方统一编珑珑络 address C25048369 am ΐ28〇« 咖迟· «s' can be lion-striped mm 1 3006JDSD9 13:58 23250 Zhang Shizong Acer_zhang2001 A121865285 Taipei Yanzhan South Road total 2350 The format after conversion to data text file is as follows: ABC®» shed limited public B].. job thief The layer transaction was defeated I.. 20Q6 year 8 only..

KevmChMtfQDOQajOOOXiajfi^s^fanno^igooooooQ^ Coffee 102»2, C3^X9[«W, electricity should be on the gold] Guangzhao 128 〇轚 咖 咖 咖 gold, can be exempted from the cost of the support stand wide screen silver Yintan Shoot tmS£2p South Road linel: Provide auction service company name line2: header line3: data period line4: seller information 'content in each interval block: 1-20 table seller name; 21-30 table seller unified number; 31-46 Table seller account number; 47-58 table seller IP address; 69-78 table debit amount; 79-88 table credit amount; 88-98 table cumulative amount. Spaces are replaced by a half-shaped 0. Line5: 20 1321760 Transaction Details' Intervals in the content: Bu 9 table transaction number; ι〇_46 table product name; 47-49 table item quantity; (4) 丨 table transaction date; (4) 昧 transaction amount; 69-73 table Buyer's name; 74_89 table buyer's account number; 9 (four) table buyer's uniform number; 100-120 table buyer's contact address electronic media file (4) can also be converted into the previous example f-face format, the competent authority then calculate the tax amount according to the data. Implementation method 2. The provider of the trading platform, the transaction price, the transaction of the goods compared to the #家, according to the amount of the tax rate, the notice of the sale to the competent authority to pay, and notify the competent authority of the trading website Name, address, seller's name 'Login website account number, ID card number' birth date, contact address 'transaction product name, number of goods sold', transaction product amount, date of completion, buyer's name, login website account number, The identity card number, date of birth, contact address, etc. The format of the notified information is in the form of a written or electronic media file. The legend and the method of implementation are _, and the competent authority is responsible for the payment of the tax payment by the competent authority of the competent authority. Implementation method 3: The website provider who provides the parent-friendly platform, the seller who determines the transaction price and the transaction of the goods, informs the seller that the money is calculated and the agency is charged to the seller of the transaction first, 21 1321760 Specify ___ information "to the supervisor · dirty place. The format of the notified information is the face or electronic media file, and the legend and the implementation method are set by the competent authority. The method of applying the fourth method, #行架·^ and viewing the web page for trading, the taxable amount shall be paid to the competent authority on time. And the name of the transaction grain, the address, the name of the operator, the identity card or the identity of the company, contact the dealer. . Name %, quantity of goods, price of goods, date of purchase, and purchase and entry, the same station account number, identity card number, date of birth, secret address, etc. The secret file format is written or electronic ship file. _ Same as the implementation method - by the competent authority. For inspection or reporting to the competent authority. BRIEF DESCRIPTION OF THE DRAWINGS The first figure is a flow chart of the transaction mode of the present invention, and the second figure is a schematic diagram of the mode 4 τ Ε ρ 1, the guest member's webpage (1), and the third figure is the mode s τ of the present invention. Ε ρ 1, login to join the member's webpage (2) schematic diagram, the fourth diagram is the schematic diagram of the faculty's name and password, and the fifth diagram is the mode of the invention - S Τ Ε Ρ I, set The schematic diagram of the basic data, the sixth figure is a schematic diagram of the invention mode - S Τ Ε Ρ 确认 确认 确认 确认 确认 , , , , , , , , , , 为本 为本 为本 为本 为本 为本 PI PI PI PI PI PI PI PI PI PI PI PI PI PI PI PI PI S Τ EPI, a schematic diagram of related precautions, the ninth picture is the axis type - s TE PI1 & coffee I, Scheden _ other indication 22

丄二)/〇U The tenth figure is the mode of the invention—STEpn&S;STEp(1), the schematic diagram of the materials and transaction methods to the webpage, and the basic capital of the goods. The tenth figure is the mode of the invention _s TE p R, the buyer is boarding The twelfth picture of the transaction is a schematic diagram of STEPR, ~Fig., Zen and Yiyi goods, the figure is the mode of the invention -S Τ Ε Ρ IV, the buyer's subscript is schematic, the fourteenth figure is the invention Mode 1 s τ Ε p IV' buyer confirms the map of the transaction,

The fifteenth figure is the second mode of the present invention. The flow chart of the transaction is carried out by the electronic store attached to the website provider. The sixteenth figure is the flow chart of the self-erecting website and the webpage for the transaction, and the seventeenth figure is the first embodiment of the present invention. The sound map of the basic information (_) set by the buyer and the seller, the eighteenth figure is the first embodiment of the present invention, the basic information set by the buyer and the seller (2)

The nineteenth figure is a schematic diagram of the first embodiment of the present invention, the transaction data of the buyer and the seller (1), and the twenty-first figure is a schematic diagram of the first embodiment of the present invention, the transaction data of the buyer and the seller (2). twenty three

Claims (1)

1^^1760 X. Applying for a patent garden: One method for providing tax information in an internet transaction order is as follows: (1) Establishing seller tax information: E-commerce-enabled websites using various Internet sites The basic information of the supplier to the seller's basic information is the necessary information for the tax declaration, including: name, date of birth, identity card number, mailing address, electronic mail box, telephone number, and fax number; And establish the account and secret used by the website (2) to establish buyer tax information: when the buyer wants to use the e-commerce service provided by the Internet to provide e-commerce services provided by the provider, the basic information of the buyer is established. It is the necessary information for tax declaration, including: name, date of birth, identity card number, mailing address, e-mail address, telephone number, and fax number; and the account number and password used on the website; (3) Establishing commercial transaction data: When the seller uses the commercial service of e-commerce, the commodity tax cap will be included, including: name, quantity, price, payment method, payment method, and information between the transactions (4). The website with the electronic button function of the road provides the website of the operator; (4) Determining the father's easy: When the transaction is determined, the transaction is confirmed, the buyer and the seller and the commodity are determined 24