113 lines
3.8 KiB
XML
113 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>25327000001295171912</EIid>
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<EInvoiceTag>SWEI3200</EInvoiceTag>
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<Version>0.2</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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<LabelCode>06</LabelCode>
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<LabelName>其他机动车贸易商</LabelName>
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<LabelType>企业行业性质类标签</LabelType>
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</Label>
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<Label>
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<LabelCode>6</LabelCode>
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<LabelName>离线开票</LabelName>
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<LabelType>发票开具方式标签</LabelType>
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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>91320594MA1MFD7F31</SellerIdNum>
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<SellerName>苏州市吉利优行电子科技有限公司</SellerName>
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<SellerAddr>苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室</SellerAddr>
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<SellerTelNum>0512-65560172</SellerTelNum>
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<SellerBankName>招商银行股份有限公司苏州分行</SellerBankName>
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<SellerBankAccNum>512906753910601</SellerBankAccNum>
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</SellerInformation>
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<BuyerInformation>
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<BuyerIdNum>91650104MA78MEF00F</BuyerIdNum>
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<BuyerName>新疆青卫舜源信息科技有限公司</BuyerName>
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<BuyerAddr/>
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<BuyerTelNum/>
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<BuyerBankName/>
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<BuyerBankAccNum/>
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<BuyerHandlingName/>
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</BuyerInformation>
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<BasicInformation>
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<TotalAmWithoutTax>39.47</TotalAmWithoutTax>
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<TotalTaxAm>1.19</TotalTaxAm>
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<TotalTax-includedAmount>40.66</TotalTax-includedAmount>
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<TotalTax-includedAmountInChinese>肆拾圆零陆角陆分</TotalTax-includedAmountInChinese>
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<Drawer>孔炜</Drawer>
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<RequestTime>2025-10-14 21:57:02</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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<SpecMod/>
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<MeaUnits/>
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<Quantity>1</Quantity>
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<UnPrice>43.174757</UnPrice>
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<Amount>43.17</Amount>
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<TaxRate>0.03</TaxRate>
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<ComTaxAm>1.30</ComTaxAm>
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<TotaltaxIncludedAmount>40.66</TotaltaxIncludedAmount>
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<TaxClassificationCode>3010101020203000000</TaxClassificationCode>
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</IssuItemInformation>
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<IssuItemInformation>
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<ItemName>*运输服务*客运服务费</ItemName>
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<SpecMod/>
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<MeaUnits/>
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<Quantity/>
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<UnPrice/>
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<Amount>-3.70</Amount>
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<TaxRate>0.03</TaxRate>
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<ComTaxAm>-0.11</ComTaxAm>
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<TotaltaxIncludedAmount>40.66</TotaltaxIncludedAmount>
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<TaxClassificationCode>3010101020203000000</TaxClassificationCode>
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</IssuItemInformation>
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<SpecificInformation>
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<PassengerTransportation>
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<Traveler/>
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<TravelDate/>
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<Departure/>
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<Destination/>
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<Grade/>
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<Vehicletype/>
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<TypeOfPassengerDocument/>
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<ValidIDNumber/>
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</PassengerTransportation>
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</SpecificInformation>
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<AdditionalInformation>
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<Remark/>
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<fjyslist/>
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</AdditionalInformation>
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</EInvoiceData>
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<SellerAuthentication/>
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<TaxSupervisionInfo>
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<InvoiceNumber>25327000001295171912</InvoiceNumber>
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<IssueTime>2025-10-14 21:57:02</IssueTime>
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<TaxBureauCode>13200000000</TaxBureauCode>
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<TaxBureauName>国家税务总局江苏省税务局</TaxBureauName>
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</TaxSupervisionInfo>
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<ptbh>45e1e253aabe48a13026</ptbh>
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</EInvoice> |