90 lines
3.8 KiB
XML
90 lines
3.8 KiB
XML
|
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||
|
|
<EInvoice>
|
||
|
|
<Header>
|
||
|
|
<EIid>25117000000903114964</EIid>
|
||
|
|
<EInvoiceTag>SWEI1100</EInvoiceTag>
|
||
|
|
<Version>0.35</Version>
|
||
|
|
<InherentLabel>
|
||
|
|
<InIssuType>
|
||
|
|
<LabelName>是否蓝字发票标志</LabelName>
|
||
|
|
<LabelCode>Y</LabelCode>
|
||
|
|
</InIssuType>
|
||
|
|
<EInvoiceType>
|
||
|
|
<LabelName>电子发票</LabelName>
|
||
|
|
<LabelCode>01</LabelCode>
|
||
|
|
</EInvoiceType>
|
||
|
|
<GeneralOrSpecialVAT>
|
||
|
|
<LabelName>普通发票</LabelName>
|
||
|
|
<LabelCode>02</LabelCode>
|
||
|
|
</GeneralOrSpecialVAT>
|
||
|
|
<TaxpayerType>
|
||
|
|
<LabelName>一般纳税人</LabelName>
|
||
|
|
<LabelCode>1</LabelCode>
|
||
|
|
</TaxpayerType>
|
||
|
|
</InherentLabel>
|
||
|
|
<UndefinedLabel>
|
||
|
|
<Label>
|
||
|
|
<LabelType>发票开具方式标签</LabelType>
|
||
|
|
<LabelName>离线开票</LabelName>
|
||
|
|
<LabelCode>6</LabelCode>
|
||
|
|
</Label>
|
||
|
|
<Label>
|
||
|
|
<LabelType>纳税人信用等级标签</LabelType>
|
||
|
|
<LabelName>A</LabelName>
|
||
|
|
<LabelCode>A</LabelCode>
|
||
|
|
</Label>
|
||
|
|
</UndefinedLabel>
|
||
|
|
</Header>
|
||
|
|
<EInvoiceData>
|
||
|
|
<SellerInformation>
|
||
|
|
<SellerIdNum>91110000744706305W</SellerIdNum>
|
||
|
|
<SellerName>北京市地铁运营有限公司</SellerName>
|
||
|
|
<SellerAddr>北京市西城区西直门外大街2号</SellerAddr>
|
||
|
|
<SellerTelNum>62293806</SellerTelNum>
|
||
|
|
<SellerBankName>中国建设银行前门支行</SellerBankName>
|
||
|
|
<SellerBankAccNum>11001005100053004268</SellerBankAccNum>
|
||
|
|
</SellerInformation>
|
||
|
|
<BuyerInformation>
|
||
|
|
<BuyerIdNum>121100006908051713</BuyerIdNum>
|
||
|
|
<BuyerName>北京信息科技大学</BuyerName>
|
||
|
|
<BuyerAddr>北京市海淀区清河小营东路12号 </BuyerAddr>
|
||
|
|
<BuyerTelNum>010-80187227</BuyerTelNum>
|
||
|
|
<BuyerBankName>北京银行学知支行</BuyerBankName>
|
||
|
|
<BuyerBankAccNum>01090375700120111040824</BuyerBankAccNum>
|
||
|
|
</BuyerInformation>
|
||
|
|
<BasicInformation>
|
||
|
|
<TotalAmWithoutTax>433.69</TotalAmWithoutTax>
|
||
|
|
<TotalTaxAm>13.01</TotalTaxAm>
|
||
|
|
<TotalTax-includedAmount>446.70</TotalTax-includedAmount>
|
||
|
|
<TotalTax-includedAmountInChinese>肆佰肆拾陆圆柒角整</TotalTax-includedAmountInChinese>
|
||
|
|
<Drawer>方佳怡</Drawer>
|
||
|
|
<RequestTime>2025-07-04 10:49:50</RequestTime>
|
||
|
|
</BasicInformation>
|
||
|
|
<IssuItemInformation>
|
||
|
|
<ItemName>*运输服务*客运服务费</ItemName>
|
||
|
|
<Quantity>1</Quantity>
|
||
|
|
<UnPrice>433.69</UnPrice>
|
||
|
|
<Amount>433.69</Amount>
|
||
|
|
<TaxRate>0.03</TaxRate>
|
||
|
|
<ComTaxAm>13.01</ComTaxAm>
|
||
|
|
<TotaltaxIncludedAmount>446.70</TotaltaxIncludedAmount>
|
||
|
|
<TaxClassificationCode>3010101020202000000</TaxClassificationCode>
|
||
|
|
</IssuItemInformation>
|
||
|
|
<SpecificInformation/>
|
||
|
|
<AdditionalInformation>
|
||
|
|
<Remark>购买方地址:北京市海淀区清河小营东路12号 ; 电话:010-80187227;
|
||
|
|
销售方地址:北京市西城区西直门外大街2号; 电话:62293806;</Remark>
|
||
|
|
</AdditionalInformation>
|
||
|
|
</EInvoiceData>
|
||
|
|
<SellerAuthentication>
|
||
|
|
<AuthenticationMethods>01</AuthenticationMethods>
|
||
|
|
</SellerAuthentication>
|
||
|
|
<TaxSupervisionInfo>
|
||
|
|
<InvoiceNumber>25117000000903114964</InvoiceNumber>
|
||
|
|
<IssueTime>2025-07-04</IssueTime>
|
||
|
|
<TaxBureauCode>11100000000</TaxBureauCode>
|
||
|
|
<TaxBureauName>国家税务总局北京市税务局</TaxBureauName>
|
||
|
|
</TaxSupervisionInfo>
|
||
|
|
<ptbh>174ba8fa83cf8cd7e3a7</ptbh>
|
||
|
|
</EInvoice>
|