Invoice Recognition System
1, the invoice recognition interface
Server-side invoice identification products developed Angola is a server-based platform invoice OCR recognition service program, businesses can identify the service is deployed on its own server (cloud server or local server), after deployment, APP end, PC client end, web end, micro-channel H5 end and so can transmit the identification request, calling the identification service through the Web service interface after uploading the image invoice to complete the identification on the server side, return to the standard XML recognition result, the entire recognition process all network completed within the enterprise, ensure data security.
Offline deployment, ensure data security
Support for Windows and linux platform deployment
Tomcat / weblogic / jboss application server optional
Integrated two-dimensional code recognition
Support for multi-process open call
May output XML standard, Jason format to facilitate parsing
Supported Platforms
Windows 32/64（Windows Service 08、12）
Linux 32/64（Ubuntu、CentOS、RedHat）
Identify the type of support
VAT invoices, VAT invoices general, electronic VAT invoices, train, motor vehicle sales uniform invoice
Image Source
Scanner, high shot instrument camera, cell phone camera
Identify the content
Full ticket information ×××
Authorization
Encryption locks, authorization documents, networking activate License
It contains a module
Comprising image preprocessing module, the core module bill classification, character recognition of the core module, according to the characteristics of various types of invoice layout, respectively, according to different regions and extracting content identification data into electronic characters, images, etc., to provide a flexible interface with government , financial industries, enterprises, industry and commerce, insurance and other business processes seamlessly combined to improve the electronic ticket information, data formatting efficiency.
2.2 Introduction invoice inspection
Invoices for examination
Invoices for examination by the full face value of information with the IRS database docking, query invoices by invoice information input and experience true, return the invoice.
Invoices for examination to enter invoice information, including:
Invoice Code
Invoice number
Billing date
Amount (excluding tax)
6 after the checksum (to be ordinary invoice)
Instructions invoices for examination of
1, provable ××× use the new system invoice management, including:
(1) VAT invoices
(2) General VAT invoices (including ordinary electronic invoice, the invoice roll, toll invoices)
(3) motor vehicle sales uniform invoice
(4) freight transportation VAT invoices
(5) used car sales uniform invoice
Invoices not within the scope of the above, please check according to the original inspection channels.
2, you can check the time:
(1) examination last year ××× can manage the new invoice system
(2) the date of the invoice the next day can be the fastest inspection
3, a day each invoice online queries to 5 times, then please check the next day after the operation than the number.
Query results show
1, consistent with the tax authorities invoice verification information input taxpayer electronic information, the display information related to the invoice details (such as an invoice issuer has been discarded, it shows "invalid" corresponding code in the identification results).
2, invoice verification information with the tax authorities of electronic taxpayer information entered is at least one inconsistency, the display inspection results inconsistent information.
3, invoice verification taxpayer information entered could not be found in the electronic information of tax authorities, the results of the investigation no such ticket information is displayed.