93 lines
3.9 KiB
XML
93 lines
3.9 KiB
XML
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<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
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<EInvoice>
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<Header>
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<EIid>25117000000865569908</EIid>
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<EInvoiceTag>SWEI1100</EInvoiceTag>
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<Version>0.3</Version>
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<InherentLabel>
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<InIssuType>
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<LabelCode>Y</LabelCode>
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<LabelName>是否蓝字发票标志</LabelName>
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</InIssuType>
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<EInvoiceType>
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<LabelCode>01</LabelCode>
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<LabelName>电子发票</LabelName>
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</EInvoiceType>
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<GeneralOrSpecialVAT>
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<LabelCode>02</LabelCode>
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<LabelName>普通发票</LabelName>
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</GeneralOrSpecialVAT>
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<TaxpayerType>
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<LabelCode>1</LabelCode>
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<LabelName>一般纳税人</LabelName>
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</TaxpayerType>
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</InherentLabel>
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<UndefinedLabel>
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<Label>
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<LabelType>发票开具方式标签</LabelType>
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<LabelCode>6</LabelCode>
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<LabelName>离线开票</LabelName>
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</Label>
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<Label>
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<LabelType>特定征税方式标签</LabelType>
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<LabelCode>05</LabelCode>
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<LabelName>简易计税</LabelName>
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</Label>
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<Label>
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<LabelType>纳税人信用等级标签</LabelType>
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<LabelCode>A</LabelCode>
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<LabelName>A级</LabelName>
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</Label>
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</UndefinedLabel>
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</Header>
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<EInvoiceData>
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<SellerInformation>
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<SellerIdNum>91110105MA04FJ266K</SellerIdNum>
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<SellerName>北京利通出行科技有限公司</SellerName>
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<SellerAddr>北京市昌平区超前路37号院6号楼A1303</SellerAddr>
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<SellerTelNum>010-81547027</SellerTelNum>
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<SellerBankName>招商银行股份有限公司北京东三环支行</SellerBankName>
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<SellerBankAccNum>110946765810701</SellerBankAccNum>
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</SellerInformation>
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<BuyerInformation>
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<BuyerIdNum>12100000400010945B</BuyerIdNum>
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<BuyerName>中国科学院自动化研究所</BuyerName>
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<BuyerTelNum>82544475</BuyerTelNum>
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<BuyerAddr>北京市海淀区中关村东路95号</BuyerAddr>
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<BuyerBankName>中国光大银行北京中关村支行</BuyerBankName>
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<BuyerBankAccNum>75080188000132442</BuyerBankAccNum>
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<BuyerHandlingName/>
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</BuyerInformation>
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<BasicInformation>
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<TotalAmWithoutTax>25.84</TotalAmWithoutTax>
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<TotalTaxAm>0.78</TotalTaxAm>
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<TotalTax-includedAmount>26.62</TotalTax-includedAmount>
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<TotalTax-includedAmountInChinese>贰拾陆圆陆角贰分</TotalTax-includedAmountInChinese>
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<Drawer>郭佳</Drawer>
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<RequestTime>2025-06-23 14:10:14</RequestTime>
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</BasicInformation>
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<IssuItemInformation>
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<ItemName>*运输服务*客运服务费</ItemName>
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<MeaUnits>个</MeaUnits>
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<Quantity>1.00</Quantity>
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<UnPrice>25.84</UnPrice>
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<Amount>25.84</Amount>
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<TaxRate>0.03</TaxRate>
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<ComTaxAm>0.78</ComTaxAm>
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<TotaltaxIncludedAmount>26.62</TotaltaxIncludedAmount>
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<TaxClassificationCode>3010101020203000000</TaxClassificationCode>
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</IssuItemInformation>
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<SpecificInformation/>
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<AdditionalInformation/>
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</EInvoiceData>
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<SellerAuthentication>
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<AuthenticationMethods>01</AuthenticationMethods>
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</SellerAuthentication>
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<TaxSupervisionInfo>
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<InvoiceNumber>25117000000865569908</InvoiceNumber>
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<IssueTime>2025-06-23</IssueTime>
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<TaxBureauCode>11100000000</TaxBureauCode>
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<TaxBureauName>国家税务总局北京市税务局</TaxBureauName>
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</TaxSupervisionInfo>
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<ptbh>174ba8fa83d1dde6caf2</ptbh>
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</EInvoice>
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