
单据分辨实例:资本附加值税抵扣通用单据、资本附加值税抵扣浅显易懂单据、资本附加值税抵扣光电浅显易懂单据、资本附加值税抵扣光电浅显易懂单据(出入费)。
增值税发票辨明『工艺』1
1)二维码辨认手艺
2)OCR辨认手艺
3)AI辨认手艺(开辟中)

判别收据『问题』
二维码辨认因素,包含增值税公用发票:发票代码、发票号码、日期、不含税金额;增值税通俗发票、增值税电子通俗发票😼、增值税电子通俗发票(通行费):发票代码、发票号码、日期、不含税金额、校验码。
OCR辨明(ming)影响因素涵盖资(zi)本(ben)(ben)企业所(suo)得税(shui)公供普(pu)(pu)(pu)通(tong)(tong)(tong)(tong)(tong)单(dan)据(ju)(ju)(ju)(ju)(ju):uv缩(suo)印(yin)(yin)机(ji)彩(cai)印(yin)(yin)普(pu)(pu)(pu)通(tong)(tong)(tong)(tong)(tong)单(dan)据(ju)(ju)(ju)(ju)(ju)代(dai)碼、缩(suo)印(yin)(yin)普(pu)(pu)(pu)通(tong)(tong)(tong)(tong)(tong)单(dan)据(ju)(ju)(ju)(ju)(ju)代(dai)碼、uv缩(suo)印(yin)(yin)机(ji)彩(cai)印(yin)(yin)普(pu)(pu)(pu)通(tong)(tong)(tong)(tong)(tong)单(dan)据(ju)(ju)(ju)(ju)(ju)手(shou)(shou)机(ji)电话(hua)座(zuo)(zuo)(zuo)机(ji)号(hao)、缩(suo)印(yin)(yin)普(pu)(pu)(pu)通(tong)(tong)(tong)(tong)(tong)单(dan)据(ju)(ju)(ju)(ju)(ju)手(shou)(shou)机(ji)电话(hua)座(zuo)(zuo)(zuo)机(ji)号(hao)、购方税(shui)号(hao)、销方税(shui)号(hao)、年月日(ri)、收入额、适用税(shui)率(lv)、密(mi)文区;资(zi)本(ben)(ben)企业所(suo)得税(shui)实质(zhi)普(pu)(pu)(pu)通(tong)(tong)(tong)(tong)(tong)单(dan)据(ju)(ju)(ju)(ju)(ju):uv缩(suo)印(yin)(yin)机(ji)彩(cai)印(yin)(yin)普(pu)(pu)(pu)通(tong)(tong)(tong)(tong)(tong)单(dan)据(ju)(ju)(ju)(ju)(ju)代(dai)碼、缩(suo)印(yin)(yin)普(pu)(pu)(pu)通(tong)(tong)(tong)(tong)(tong)单(dan)据(ju)(ju)(ju)(ju)(ju)代(dai)碼、uv缩(suo)印(yin)(yin)机(ji)彩(cai)印(yin)(yin)普(pu)(pu)(pu)通(tong)(tong)(tong)(tong)(tong)单(dan)据(ju)(ju)(ju)(ju)(ju)手(shou)(shou)机(ji)电话(hua)座(zuo)(zuo)(zuo)机(ji)号(hao)、缩(suo)印(yin)(yin)普(pu)(pu)(pu)通𒈔(tong)(tong)(tong)(tong)(tong)单(dan)据(ju)(ju)(ju)(ju)(ju)手(shou)(shou)机(ji)电话(hua)座(zuo)(zuo)(zuo)机(ji)号(hao)、年月日(ri)、收入额、校(xiao)准(zhun)码(ma);资(zi)本(ben)(ben)企业所(suo)得税(shui)电子(zi)设(she)备设(she)备实质(zhi)普(pu)(pu)(pu)通(tong)(tong)(tong)(tong)(tong)单(dan)据(ju)(ju)(ju)(ju)(ju)及资(zi)本(ben)(ben)企业所(suo)得税(shui)电子(zi)设(she)备设(she)备实质(zhi)普(pu)(pu)(pu)通(tong)(tong)(tong)(tong)(tong)单(dan)据(ju)(ju)(ju)(ju)(ju)(通(tong)(tong)(tong)(tong)(tong)用费):普(pu)(pu)(pu)通(tong)(tong)(tong)(tong)(tong)单(dan)据(ju)(ju)(ju)(ju)(ju)代(dai)碼、普(pu)(pu)(pu)通(tong)(tong)(tong)(tong)(tong)单(dan)据(ju)(ju)(ju)(ju)(ju)手(shou)(shou)机(ji)电话(hua)座(zuo)(zuo)(zuo)机(ji)号(hao)、年月日(ri)、收入额、校(xiao)准(zhun)码(ma)。
增(zeng)值(zhi)率税(shui)(shui)共公(gong)增(zeng)值(zhi)税(shui)(shui)专(zhuan)票抵(di)税(shui)(shui)联、增(zeng)值(zhi)税(shui)(shui)𒐪专(zhuꦫan)票联积极主动区分(fen)。

增值税专票各原因相互间的『逻缉验校』
1)增值税公用发票及增值税通俗发票二维码内发票代码、印刷发票代码、打印发票号码和二维码内发票号码、印刷发票号码、打印发票号码停止独一性校验,对不分歧的发票以凸起色彩提醒。
2)增值税公用发票及增值税通俗发票二维码内不含税金额、打印不含税金额停止校验,对不分歧的发票以凸起色彩提醒。
3)增值税电子通俗发票(含通行费)二维码中不含税金额与🐷打印金额停止比对,对不分歧的发票以凸起色彩提醒。
专用普通发票检检与专用普通发票勾选申请认证
1)供给发票检验免费接口接入国度税务总局电子抵账数据库并停止及时发票检验;
2)供给与发票勾选确认平台的免费数据接口,用以完成增值税公用发票的疾速便利的勾选确认。
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