96 lines
4.0 KiB
XML
96 lines
4.0 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>25317000002543411117</EIid>
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<EInvoiceTag>SWEI3100</EInvoiceTag>
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<Version>0.35</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>企业行业性质类标签</LabelType>
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<LabelCode></LabelCode>
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<LabelName></LabelName>
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</Label>
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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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</UndefinedLabel>
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</Header>
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<EInvoiceData>
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<SellerInformation>
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<SellerIdNum>91310115MA1K427762</SellerIdNum>
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<SellerName><![CDATA[享道出行（上海）科技股份有限公司]]></SellerName>
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<SellerAddr><![CDATA[上海市嘉定区安亭镇墨玉南路888号16层1603室-7]]></SellerAddr>
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<SellerTelNum>021-52662188</SellerTelNum>
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<SellerBankName><![CDATA[中国工商银行股份有限公司上海闸北支行]]></SellerBankName>
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<SellerBankAccNum><![CDATA[1001325109300047654]]></SellerBankAccNum>
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</SellerInformation>
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<BuyerInformation>
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<BuyerIdNum>91650104MA78MEF00F</BuyerIdNum>
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<BuyerName><![CDATA[新疆青卫舜源信息科技有限公司]]></BuyerName>
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<BuyerAddr><![CDATA[]]></BuyerAddr>
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<BuyerTelNum></BuyerTelNum>
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<BuyerBankName><![CDATA[]]></BuyerBankName>
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<BuyerBankAccNum></BuyerBankAccNum>
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<BuyerHandlingName/>
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</BuyerInformation>
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<BasicInformation>
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<TotalAmWithoutTax>36.40</TotalAmWithoutTax>
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<TotalTaxAm>1.09</TotalTaxAm>
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<TotalTax-includedAmount>37.49</TotalTax-includedAmount>
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<TotalTax-includedAmountInChinese>叁拾柒元肆角玖分</TotalTax-includedAmountInChinese>
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<Drawer><![CDATA[李金丽]]></Drawer>
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<RequestTime>2025-10-14</RequestTime>
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</BasicInformation>
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<IssuItemInformation>
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<ItemName><![CDATA[*运输服务*客运服务费]]></ItemName>
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<SpecMod><![CDATA[]]></SpecMod>
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<MeaUnits>次</MeaUnits>
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<Quantity>1.00</Quantity>
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<UnPrice>36.40</UnPrice>
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<Amount>36.40</Amount>
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<TaxRate>3%</TaxRate>
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<ComTaxAm>1.09</ComTaxAm>
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<TotaltaxIncludedAmount>37.49</TotaltaxIncludedAmount>
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<TaxClassificationCode>3010101020203000000</TaxClassificationCode>
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</IssuItemInformation>
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<SpecificInformation>
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<DifferentialTaxation>
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</DifferentialTaxation>
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<RedEInvoice>
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</RedEInvoice>
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</SpecificInformation>
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<AdditionalInformation>
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<Remark><![CDATA[]]></Remark>
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</AdditionalInformation>
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</EInvoiceData>
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<SellerAuthentication>
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<AuthenticationMethods>02</AuthenticationMethods>
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</SellerAuthentication>
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<TaxSupervisionInfo>
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<InvoiceNumber>25317000002543411117</InvoiceNumber>
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<IssueTime>2025-10-14 21:57:00</IssueTime>
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<TaxBureauCode>13100000000</TaxBureauCode>
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<TaxBureauName>国家税务总局上海市税务局</TaxBureauName>
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</TaxSupervisionInfo>
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<ptbh>41a5ae916165147723e0</ptbh>
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</EInvoice> |