90 lines
3.8 KiB
XML
90 lines
3.8 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>25117000000903114964</EIid>
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<EInvoiceTag>SWEI1100</EInvoiceTag>
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<Version>0.35</Version>
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<InherentLabel>
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<InIssuType>
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<LabelName>是否蓝字发票标志</LabelName>
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<LabelCode>Y</LabelCode>
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</InIssuType>
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<EInvoiceType>
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<LabelName>电子发票</LabelName>
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<LabelCode>01</LabelCode>
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</EInvoiceType>
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<GeneralOrSpecialVAT>
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<LabelName>普通发票</LabelName>
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<LabelCode>02</LabelCode>
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</GeneralOrSpecialVAT>
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<TaxpayerType>
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<LabelName>一般纳税人</LabelName>
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<LabelCode>1</LabelCode>
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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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<LabelName>离线开票</LabelName>
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<LabelCode>6</LabelCode>
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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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<LabelName>A</LabelName>
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<LabelCode>A</LabelCode>
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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>91110000744706305W</SellerIdNum>
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<SellerName>北京市地铁运营有限公司</SellerName>
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<SellerAddr>北京市西城区西直门外大街2号</SellerAddr>
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<SellerTelNum>62293806</SellerTelNum>
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<SellerBankName>中国建设银行前门支行</SellerBankName>
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<SellerBankAccNum>11001005100053004268</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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<BuyerAddr>北京市海淀区清河小营东路12号 </BuyerAddr>
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<BuyerTelNum>010-80187227</BuyerTelNum>
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<BuyerBankName>北京银行学知支行</BuyerBankName>
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<BuyerBankAccNum>01090375700120111040824</BuyerBankAccNum>
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</BuyerInformation>
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<BasicInformation>
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<TotalAmWithoutTax>433.69</TotalAmWithoutTax>
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<TotalTaxAm>13.01</TotalTaxAm>
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<TotalTax-includedAmount>446.70</TotalTax-includedAmount>
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<TotalTax-includedAmountInChinese>肆佰肆拾陆圆柒角整</TotalTax-includedAmountInChinese>
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<Drawer>方佳怡</Drawer>
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<RequestTime>2025-07-04 10:49:50</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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<Quantity>1</Quantity>
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<UnPrice>433.69</UnPrice>
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<Amount>433.69</Amount>
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<TaxRate>0.03</TaxRate>
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<ComTaxAm>13.01</ComTaxAm>
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<TotaltaxIncludedAmount>446.70</TotaltaxIncludedAmount>
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<TaxClassificationCode>3010101020202000000</TaxClassificationCode>
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</IssuItemInformation>
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<SpecificInformation/>
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<AdditionalInformation>
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<Remark>购买方地址:北京市海淀区清河小营东路12号 ; 电话:010-80187227;
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销售方地址:北京市西城区西直门外大街2号; 电话:62293806;</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>25117000000903114964</InvoiceNumber>
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<IssueTime>2025-07-04</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>174ba8fa83cf8cd7e3a7</ptbh>
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</EInvoice>
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