办公用品497.92_24337000000013095403.xml 2.6 KB

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  1. <EInvoice>
  2. <Header>
  3. <EIid>24327000000417916801</EIid>
  4. <EInvoiceTag>SWEI3200</EInvoiceTag>
  5. <Version>0.32</Version>
  6. <InherentLabel>
  7. <InIssuType>
  8. <LabelCode>Y</LabelCode>
  9. <LabelName>是否蓝字发票标志</LabelName>
  10. </InIssuType>
  11. <EInvoiceType>
  12. <LabelCode>01</LabelCode>
  13. <LabelName>电子发票</LabelName>
  14. </EInvoiceType>
  15. <GeneralOrSpecialVAT>
  16. <LabelCode>02</LabelCode>
  17. <LabelName>普通发票</LabelName>
  18. </GeneralOrSpecialVAT>
  19. <TaxpayerType>
  20. <LabelCode>1</LabelCode>
  21. <LabelName>一般纳税人</LabelName>
  22. </TaxpayerType>
  23. </InherentLabel>
  24. <UndefinedLabel>
  25. <Label>
  26. <LabelType>发票开具方式标签</LabelType>
  27. <LabelCode>6</LabelCode>
  28. <LabelName>离线开票</LabelName>
  29. </Label>
  30. <Label>
  31. <LabelType>纳税人信用等级标签</LabelType>
  32. <LabelCode>B</LabelCode>
  33. <LabelName>B级</LabelName>
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  35. </UndefinedLabel>
  36. </Header>
  37. <EInvoiceData>
  38. <SellerInformation>
  39. <SellerIdNum>91320100575945574M</SellerIdNum>
  40. <SellerName>快乐蜂(中国)餐饮管理有限公司南京高铁出发店</SellerName>
  41. <SellerAddr>南京市雨花台区京沪高铁南站hc-2-1号</SellerAddr>
  42. <SellerTelNum>025-68518819</SellerTelNum>
  43. <SellerBankName>中国工商银行南京长江路支行</SellerBankName>
  44. <SellerBankAccNum>4301010509100385542</SellerBankAccNum>
  45. </SellerInformation>
  46. <BuyerInformation>
  47. <BuyerIdNum>91320000134781877U</BuyerIdNum>
  48. <BuyerName>江苏兴光会计师事务所有限责任公司</BuyerName>
  49. <BuyerAddr>南京市鼓楼区江东北路289号银城广场10层</BuyerAddr>
  50. </BuyerInformation>
  51. <BasicInformation>
  52. <TotalAmWithoutTax>24.53</TotalAmWithoutTax>
  53. <TotalTaxAm>1.47</TotalTaxAm>
  54. <TotalTax-includedAmount>26.00</TotalTax-includedAmount>
  55. <TotalTax-includedAmountInChinese>贰拾陆圆整</TotalTax-includedAmountInChinese>
  56. <Drawer>郭永琴</Drawer>
  57. <RequestTime>2024-11-28 08:58:03</RequestTime>
  58. </BasicInformation>
  59. <IssuItemInformation>
  60. <ItemName>*餐饮服务*餐费</ItemName>
  61. <Quantity>1</Quantity>
  62. <UnPrice>24.53</UnPrice>
  63. <Amount>24.53</Amount>
  64. <TaxRate>0.06</TaxRate>
  65. <ComTaxAm>1.47</ComTaxAm>
  66. <TotaltaxIncludedAmount>26.00</TotaltaxIncludedAmount>
  67. <TaxClassificationCode>3070401000000000000</TaxClassificationCode>
  68. </IssuItemInformation>
  69. <SpecificInformation/>
  70. <AdditionalInformation/>
  71. </EInvoiceData>
  72. <SellerAuthentication>
  73. <AuthenticationMethods>01</AuthenticationMethods>
  74. </SellerAuthentication>
  75. <TaxSupervisionInfo>
  76. <InvoiceNumber>24327000000417916866</InvoiceNumber>
  77. <IssueTime>2024-11-28</IssueTime>
  78. <TaxBureauCode>13200000000</TaxBureauCode>
  79. <TaxBureauName>国家税务总局江苏省税务局</TaxBureauName>
  80. </TaxSupervisionInfo>
  81. <ptbh>41a5ad2e1beb15b8ec81</ptbh>
  82. </EInvoice>