公开(公告)号：US08775277B2

公开(公告)日：2014-07-08

申请号：US11408913

申请日：2006-04-21

申请人： Lorrie K. Beach ,  Denise L. Conrad ,  Craig C. Cornell ,  Lisa C. Fekler ,  Scotty J. Reynolds

发明人： Lorrie K. Beach ,  Denise L. Conrad ,  Craig C. Cornell ,  Lisa C. Fekler ,  Scotty J. Reynolds

IPC分类号： G06Q40/00

CPC分类号： G06Q40/02 ,  G06Q40/12

摘要： The present invention provides a method, system, and program product for validating invoices for transactions between trading partners that occur across jurisdictional borders such as inter-country or inter-state transactions. Specifically, under the present invention, an invoice corresponding to a transaction between trading partners is electronically received for instance in an invoice processing system. Upon receipt, a purchaser tax jurisdiction and a seller tax jurisdiction corresponding to the transaction will be determined. Based on these jurisdictions and a set of categorization rules, a category of the transaction is determined. Using the category and a set of validation rules, a tax rate indicated on the invoice and other optional aspects, such as whether the invoice contains all required information will be validated. Based on this validation it will be determined whether the overall invoice is valid or invalid.

摘要翻译： 本发明提供了一种方法，系统和程序产品，用于验证跨越诸如国家间或国家间交易的管辖区域之间发生的贸易伙伴之间的交易的发票。 具体而言，在本发明中，例如在发票处理系统中电子地接收与贸易伙伴之间的交易相对应的发票。 收到后，将确定与交易相对应的买方税务管辖区和卖方税务管辖区。 根据这些管辖区和一组分类规则，确定交易的类别。 使用该类别和一组验证规则，发票上显示的税率和其他可选方面（如发票是否包含所有必需信息）将被验证。 根据此验证，将确定总体发票是有效还是无效。

公开(公告)号：US20100042548A1

公开(公告)日：2010-02-18

申请号：US12190180

申请日：2008-08-12

申请人： Denise L. Conrad ,  James D. Episale

发明人： Denise L. Conrad ,  James D. Episale

IPC分类号： G06Q30/00 ,  G06Q10/00

CPC分类号： G06Q30/04 ,  G06Q50/188

摘要： A computer-implemented method for electronically obtaining an agreement authorizing a digital signature prior to invoicing to comply with a regulation in a tax jurisdiction. The method comprises associating a set of suppliers with a user and retrieving from a database a set of buying companies associated with the user's set of suppliers. A list of purchasing tax countries associated with the retrieved set of buying companies is created by querying the database. A list of tax countries associated with the retrieved set of buying companies is created by querying the database. A country-to-country relationship database table is configured to identify purchasing tax country and tax country relationships that require the agreement authorizing a digital signature prior to invoicing. The country-to-country relationship database table is queried for any combination of purchasing tax country and tax country from the lists of purchasing tax countries and tax countries that requires the agreement authorizing a digital signature prior to invoicing. The user is electronically presented with the agreement if any combination of purchasing tax country and tax country from the lists of purchasing tax countries and tax countries requires the agreement authorizing a digital signature prior to invoicing. Acceptance of the agreement by the user is confirmed before an invoice is created involving a purchasing tax country and tax country relationship that requires the agreement authorizing a digital signature prior to invoicing.

摘要翻译： 一种计算机实现的方法，用于电子获取在开票之前授权数字签名的协议，以符合税务管辖区的规定。 该方法包括将一组供应商与用户相关联并从数据库检索与用户的一组供应商相关联的一组购买公司。 通过查询数据库创建与检索到的一组采购公司相关联的采购税国家清单。 通过查询数据库创建与检索到的一组采购公司相关联的税收国家列表。 国家对国家关系数据库表被配置为确定需要在开具发票之前授权数字签名的协议的采购税国家和税务国家关系。 从采购税国家和税务国家的列表中查询采购税国家和税收国家的国家/地区关系数据库表，要求协议在开具发票前授权数字签名。 如果采购税国家和税收国家的列表中的采购税国家和税收国家的任何组合要求在开具发票之前授权数字签名协议，用户将以电子方式呈现协议。 在创建涉及采购税国家和税务国家关系的发票之前，确认用户的协议，要求协议在开具发票前授权数字签名。