92 lines
3.7 KiB
XML
92 lines
3.7 KiB
XML
<?xml version="1.0" encoding="utf-8" standalone="yes"?>
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<EInvoice>
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<Header>
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<EIid>25117000000083875828</EIid>
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<EInvoiceTag>SWEI1100</EInvoiceTag>
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<Version>0.32</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>01</LabelCode>
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<LabelName>不征税</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>B</LabelCode>
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<LabelName>B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>91110000801145381H</SellerIdNum>
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<SellerName>北京市政交通一卡通支付有限公司</SellerName>
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<SellerAddr>北京市西城区金融街３３号通泰大厦Ｂ座１8层</SellerAddr>
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<SellerTelNum>010-88087755</SellerTelNum>
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<SellerBankName>中信银行北京北苑支行</SellerBankName>
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<SellerBankAccNum>7116310182600002259</SellerBankAccNum>
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</SellerInformation>
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<BuyerInformation>
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<BuyerIdNum>121100006908051713</BuyerIdNum>
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<BuyerName>北京信息科技大学</BuyerName>
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</BuyerInformation>
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<BasicInformation>
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<TotalAmWithoutTax>278.1</TotalAmWithoutTax>
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<TotalTaxAm>0</TotalTaxAm>
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<TotalTax-includedAmount>278.10</TotalTax-includedAmount>
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<TotalTax-includedAmountInChinese>贰佰柒拾捌圆壹角整</TotalTax-includedAmountInChinese>
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<Drawer>吴艳</Drawer>
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<RequestTime>2025-04-08 18:25:25</RequestTime>
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</BasicInformation>
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<IssuItemInformation>
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<ItemName>*预付卡销售*交通卡充值</ItemName>
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<SpecMod>无</SpecMod>
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<MeaUnits>无</MeaUnits>
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<Quantity>1</Quantity>
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<UnPrice>278.1</UnPrice>
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<Amount>278.10</Amount>
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<TaxRate>0</TaxRate>
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<ComTaxAm>0.00</ComTaxAm>
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<TotaltaxIncludedAmount>278.10</TotaltaxIncludedAmount>
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<TaxClassificationCode>6010000000000000000</TaxClassificationCode>
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</IssuItemInformation>
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<SpecificInformation/>
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<AdditionalInformation>
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<Remark>交易日期:2024年12月09日~2025年01月21日</Remark>
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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>25117000000083875828</InvoiceNumber>
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<IssueTime>2025-04-08</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>174ba8fa83cf8cce03bd</ptbh>
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</EInvoice>
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