81 lines
2.7 KiB
XML
81 lines
2.7 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<EInvoice>
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<Header>
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<EIid>25347000000187384087</EIid>
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<EInvoiceTag>SWEI3400</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>纳税人信用等级标签</LabelType>
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<LabelCode>A</LabelCode>
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<LabelName>A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>91340207MAD5LN9F2T</SellerIdNum>
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<SellerName>杭州携华网络科技有限公司芜湖江北分公司</SellerName>
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<SellerAddr>安徽省江北产业集中区（除托管区域外）楚江大道9号芜湖建筑科技产业园A区1106-19</SellerAddr>
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<SellerTelNum>18106090620 </SellerTelNum>
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<SellerBankName>中国工商银行股份有限公司芜湖张家山支行</SellerBankName>
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<SellerBankAccNum>1307232909000052101</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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</BuyerInformation>
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<BasicInformation>
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<TotalAmWithoutTax>110.82</TotalAmWithoutTax>
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<TotalTaxAm>3.32</TotalTaxAm>
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<TotalTax-includedAmount>114.14</TotalTax-includedAmount>
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<TotalTax-includedAmountInChinese>壹佰壹拾肆元壹角肆分</TotalTax-includedAmountInChinese>
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<Drawer>朱浪博</Drawer>
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<RequestTime>2025-10-14 21:56:57</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>110.82</UnPrice>
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<Amount>110.82</Amount>
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<TaxRate>0.03</TaxRate>
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<ComTaxAm>3.32</ComTaxAm>
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<TotaltaxIncludedAmount>114.14</TotaltaxIncludedAmount>
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<TaxClassificationCode>3010101020203000000</TaxClassificationCode>
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</IssuItemInformation>
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</EInvoiceData>
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<AdditionalInformation>
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<Remark></Remark>
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</AdditionalInformation>
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<TaxSupervisionInfo>
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<InvoiceNumber>25347000000187384087</InvoiceNumber>
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<IssueTime>2025-10-14 21:56:57</IssueTime>
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<TaxBureauCode>13400000000</TaxBureauCode>
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<TaxBureauName>国家税务总局安徽省税务局</TaxBureauName>
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</TaxSupervisionInfo>
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<ptbh>45e1e253aac2edf5f9ce</ptbh>
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</EInvoice>
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