3
10
11110000000063618N
国家税务总局北京市丰台区税务局
代开增值税专用发票
11110000000063618N3001030044000
0
048fa44d-8799-44ea-a83f-4e09eddda3e6
d0916aa0-7fb8-4de7-97ad-9dfd0087efc0
3
10
丰台区税务局
110106000000
国家税务总局北京市丰台区税务局
丰台区政务服务中心税务专区:法定工作日: 上午: 09:00 - 12:00; 下午: 12:00 - 17:30; (延时服务时间: 工作日中午12:00 - 13:30仅提供咨询服务 )
丰台区政务服务中心税务专区:北京市丰台区南苑路7号丰台政务服务中心四层综合窗口
1.需要临时使用发票的单位和个人,可以凭购销商品、提供或者接受服务以及从事其他经营活动的书面证明、经办人身份证明,直接向经营地税务机关申请代开发票。依照税收法律、行政法规规定应当缴纳税款的,税务机关应当先征收税款,再开具发票。税务机关根据发票管理的需要,可以按照国务院税务主管部门的规定委托其他单位代开发票。(来源:《中华人民共和国发票管理办法》第十六条 )2.《办法》第十六条所称书面证明是指有关业务合同、协议或者税务机关认可的其他资料。(来源:中华人民共和国发票管理办法实施细则 第十九条)3.提供的资料需齐全、填写内容完整。
{"IS_GUIDE":"1","ONLINE_DECLARE_SYSTEM_MODE":"99","ITEM_REALITY_USELEVEL":"","SERVICE_OBJCT":"","IS_CONSTRUCTION":"0","CL_SERVICE_TYPE":"","APP_CODE_ID":"","YESNO_CITY_UNICOM":"1","CROSS_AREA":"","ISSHOHCENTER":"0","WECHAT_CODE_ID":"","FINANCIAL":"","LITTLEPROGRAM_CODE_NAME":"","CROSS_AREA_ALL":"","CROSS_PROVINCE":"","ALIAS_NAME":"[\"代开发票\"]","EAR_DISABILITY_GRAD":"","LIB_DISABILITY_GRAD":"","SPEAK_DISABILITY_GRAD":"","REGISTER":"","ONLINE_HANDLING_DEPTH_STANDARD":"05","APPROVAL_TYPE":"0","MIND_DISABILITY_GRAD":"","ACCEPTSERVICE":"03","YWBLX_ID":"d0916aa0-7fb8-4de7-97ad-9dfd0087efc0","ONLINE_DECLARE_SYSTEM_DEPT":"","CONSTRUCTION_EXPANSION":"0","EMPOWER":"0","EXEMPT_MATERIALS":"","LITTLEPROGRAM_CODE_ID":"","EYE_DISABILITY_GRAD":"","ISMONVEINCENTER":"0","DATA_FLAG":"","BUSINESS_APPROVAL_DEPT":"国家税务总局","POWER_NAME":"代开增值税专用发票","ITEM_ATTRIBUTE":"01^04^05^11","CROSS_AREA_ATEXT":"","AGE":"","BGSYSTEM_APPROVAL_OTHER":"金税三期系统","WIT_DISABILITY_GRAD":"","WECHAT_CODE_NAME":"","POWER_CODE":"L9001400","DISABILITY_TYPE":"","IS_ENABLE_CERTIFICATE_SHARE":"0","POWER_ATTRIBUTE":"1","ONLY_ID":"e91fd9b7-e155-4126-94ce-61b7b68a6818","YES_NO_OPEN":"1","BGSYSTEM_APPROVAL_NAME":"其他","APP_CODE_NAME":"","HOLDER":"","VERSION":"20241125"}
[{"ID":8491002,"TASKGUID":"048fa44d-8799-44ea-a83f-4e09eddda3e6","T_ID":"d28ecfea-7eaf-42ff-88ab-3d89ef7262d6","P_ID":"","NAME":"纳税人身份类型","NODE_LEVEL":1,"NODE_PATH":"/d28ecfea-7eaf-42ff-88ab-3d89ef7262d6","CHILD_COUNT":2,"ORDER_NUM":1,"SERIAL_NUMBER":"1","CONDITION_ATTR":"01","IS_RADIO":"1","IS_SUPPORT":"1","SUMMARY":"1 纳税人身份类型\n\t1.1 代开增值税专用发票的货物运输业小规模纳税人\n\t1.2 申请代开增值税专用发票的其他纳税人\n\t\t1.2.1 是否属于自然人\n\t\t\t1.2.1.1 是\n\t\t\t1.2.1.2 否\n\t\t1.2.2 是否属于已办理税务登记的纳税人\n\t\t\t1.2.2.1 是\n\t\t\t1.2.2.2 否","CD_TIME":"Apr 20, 2026 5:54:34 PM","CD_BATCH":"2026042000022","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"1","newOrderNum":"001","itemGuideConditionRelatedList":[]},{"ID":8490997,"TASKGUID":"048fa44d-8799-44ea-a83f-4e09eddda3e6","T_ID":"93e3718e-fa3d-433c-aa04-6be94ff60e9d","P_ID":"d28ecfea-7eaf-42ff-88ab-3d89ef7262d6","NAME":"代开增值税专用发票的货物运输业小规模纳税人","NODE_LEVEL":2,"NODE_PATH":"/d28ecfea-7eaf-42ff-88ab-3d89ef7262d6/93e3718e-fa3d-433c-aa04-6be94ff60e9d","CHILD_COUNT":0,"ORDER_NUM":1,"SERIAL_NUMBER":"1.1","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Apr 20, 2026 5:54:34 PM","CD_BATCH":"2026042000022","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.001","itemGuideConditionRelatedList":[{"ID":26961864,"TASKGUID":"048fa44d-8799-44ea-a83f-4e09eddda3e6","T_ID":"93e3718e-fa3d-433c-aa04-6be94ff60e9d","G_ID":"8d14a94a-9dfc-4518-8c74-61b35948d1f9","M_CODE":"346614","MATERIAL_ID":"1d0111b9-5941-4fbf-b9bc-6ef9ec539062","CD_TIME":"Apr 20, 2026 5:54:34 PM","CD_BATCH":"2026042000022","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26961865,"TASKGUID":"048fa44d-8799-44ea-a83f-4e09eddda3e6","T_ID":"93e3718e-fa3d-433c-aa04-6be94ff60e9d","G_ID":"79ba76f9-4a95-4542-a112-5031a5b3df0e","M_CODE":"341898","MATERIAL_ID":"d83658f0-28c2-42e7-ab6d-fa34cf790b0e","CD_TIME":"Apr 20, 2026 5:54:34 PM","CD_BATCH":"2026042000022","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26961868,"TASKGUID":"048fa44d-8799-44ea-a83f-4e09eddda3e6","T_ID":"93e3718e-fa3d-433c-aa04-6be94ff60e9d","G_ID":"01a0e9a6-9ee1-49ca-823b-4af097b0da6c","M_CODE":"320003","MATERIAL_ID":"5cb07710-0fcd-49d0-aaa7-cc0b33dd2a73","CD_TIME":"Apr 20, 2026 5:54:34 PM","CD_BATCH":"2026042000022","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26961869,"TASKGUID":"048fa44d-8799-44ea-a83f-4e09eddda3e6","T_ID":"93e3718e-fa3d-433c-aa04-6be94ff60e9d","G_ID":"d6e9a1db-3291-4713-9ce5-be5c63359417","M_CODE":"102264","MATERIAL_ID":"8af3b8f0-4093-4937-b71b-f63b8fe83c6d","CD_TIME":"Apr 20, 2026 5:54:34 PM","CD_BATCH":"2026042000022","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26961876,"TASKGUID":"048fa44d-8799-44ea-a83f-4e09eddda3e6","T_ID":"93e3718e-fa3d-433c-aa04-6be94ff60e9d","G_ID":"e3d8af51-b73f-4eb6-8133-b2974fdadf80","M_CODE":"345310","MATERIAL_ID":"837ebb6b-4be4-4f67-a9a4-2137df6287d8","CD_TIME":"Apr 20, 2026 5:54:34 PM","CD_BATCH":"2026042000022","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":8491001,"TASKGUID":"048fa44d-8799-44ea-a83f-4e09eddda3e6","T_ID":"d0211501-bd29-44c2-b7d5-16869a016778","P_ID":"d28ecfea-7eaf-42ff-88ab-3d89ef7262d6","NAME":"申请代开增值税专用发票的其他纳税人","NODE_LEVEL":2,"NODE_PATH":"/d28ecfea-7eaf-42ff-88ab-3d89ef7262d6/d0211501-bd29-44c2-b7d5-16869a016778","CHILD_COUNT":2,"ORDER_NUM":2,"SERIAL_NUMBER":"1.2","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Apr 20, 2026 5:54:34 PM","CD_BATCH":"2026042000022","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002","itemGuideConditionRelatedList":[{"ID":26961870,"TASKGUID":"048fa44d-8799-44ea-a83f-4e09eddda3e6","T_ID":"d0211501-bd29-44c2-b7d5-16869a016778","G_ID":"ebcde117-ac16-4c91-ad78-31d48a98746f","M_CODE":"102265","MATERIAL_ID":"8d415774-eebd-4ee2-8bd9-374541b77b63","CD_TIME":"Apr 20, 2026 5:54:34 PM","CD_BATCH":"2026042000022","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":8491000,"TASKGUID":"048fa44d-8799-44ea-a83f-4e09eddda3e6","T_ID":"bd21c2d0-9f76-4400-9f9e-5b28e610c9af","P_ID":"d0211501-bd29-44c2-b7d5-16869a016778","NAME":"是否属于自然人","NODE_LEVEL":3,"NODE_PATH":"/d28ecfea-7eaf-42ff-88ab-3d89ef7262d6/d0211501-bd29-44c2-b7d5-16869a016778/bd21c2d0-9f76-4400-9f9e-5b28e610c9af","CHILD_COUNT":2,"ORDER_NUM":1,"SERIAL_NUMBER":"1.2.1","CONDITION_ATTR":"01","IS_RADIO":"1","IS_SUPPORT":"1","CD_TIME":"Apr 20, 2026 5:54:34 PM","CD_BATCH":"2026042000022","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"1","proOrder":"1","newOrderNum":"001.002.001","itemGuideConditionRelatedList":[]},{"ID":8491003,"TASKGUID":"048fa44d-8799-44ea-a83f-4e09eddda3e6","T_ID":"df179da3-d9fe-4045-a631-8053d3b78365","P_ID":"bd21c2d0-9f76-4400-9f9e-5b28e610c9af","NAME":"是","NODE_LEVEL":4,"NODE_PATH":"/d28ecfea-7eaf-42ff-88ab-3d89ef7262d6/d0211501-bd29-44c2-b7d5-16869a016778/bd21c2d0-9f76-4400-9f9e-5b28e610c9af/df179da3-d9fe-4045-a631-8053d3b78365","CHILD_COUNT":0,"ORDER_NUM":1,"SERIAL_NUMBER":"1.2.1.1","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Apr 20, 2026 5:54:34 PM","CD_BATCH":"2026042000022","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002.001.001","itemGuideConditionRelatedList":[{"ID":26961880,"TASKGUID":"048fa44d-8799-44ea-a83f-4e09eddda3e6","T_ID":"df179da3-d9fe-4045-a631-8053d3b78365","G_ID":"880cbfae-2c7c-41ed-8134-cd1f7b7ce24d","M_CODE":"346614","MATERIAL_ID":"8fa2fad9-5772-4b1a-9d84-101d624ff984","CD_TIME":"Apr 20, 2026 5:54:34 PM","CD_BATCH":"2026042000022","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":8490998,"TASKGUID":"048fa44d-8799-44ea-a83f-4e09eddda3e6","T_ID":"9941e46a-c61c-4904-acd7-b6410c85bc1a","P_ID":"bd21c2d0-9f76-4400-9f9e-5b28e610c9af","NAME":"否","NODE_LEVEL":4,"NODE_PATH":"/d28ecfea-7eaf-42ff-88ab-3d89ef7262d6/d0211501-bd29-44c2-b7d5-16869a016778/bd21c2d0-9f76-4400-9f9e-5b28e610c9af/9941e46a-c61c-4904-acd7-b6410c85bc1a","CHILD_COUNT":0,"ORDER_NUM":2,"SERIAL_NUMBER":"1.2.1.2","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Apr 20, 2026 5:54:34 PM","CD_BATCH":"2026042000022","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002.001.002","itemGuideConditionRelatedList":[]},{"ID":8490999,"TASKGUID":"048fa44d-8799-44ea-a83f-4e09eddda3e6","T_ID":"bca31ed4-1672-41c9-8141-030730f9dc8a","P_ID":"d0211501-bd29-44c2-b7d5-16869a016778","NAME":"是否属于已办理税务登记的纳税人","NODE_LEVEL":3,"NODE_PATH":"/d28ecfea-7eaf-42ff-88ab-3d89ef7262d6/d0211501-bd29-44c2-b7d5-16869a016778/bca31ed4-1672-41c9-8141-030730f9dc8a","CHILD_COUNT":2,"ORDER_NUM":2,"SERIAL_NUMBER":"1.2.2","CONDITION_ATTR":"01","IS_RADIO":"1","IS_SUPPORT":"1","CD_TIME":"Apr 20, 2026 5:54:34 PM","CD_BATCH":"2026042000022","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"1","proOrder":"2","newOrderNum":"001.002.002","itemGuideConditionRelatedList":[]},{"ID":8491005,"TASKGUID":"048fa44d-8799-44ea-a83f-4e09eddda3e6","T_ID":"fd5b3d3e-9c5b-4105-becf-9beebcb61425","P_ID":"bca31ed4-1672-41c9-8141-030730f9dc8a","NAME":"是","NODE_LEVEL":4,"NODE_PATH":"/d28ecfea-7eaf-42ff-88ab-3d89ef7262d6/d0211501-bd29-44c2-b7d5-16869a016778/bca31ed4-1672-41c9-8141-030730f9dc8a/fd5b3d3e-9c5b-4105-becf-9beebcb61425","CHILD_COUNT":0,"ORDER_NUM":1,"SERIAL_NUMBER":"1.2.2.1","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Apr 20, 2026 5:54:34 PM","CD_BATCH":"2026042000022","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002.002.001","itemGuideConditionRelatedList":[{"ID":26961873,"TASKGUID":"048fa44d-8799-44ea-a83f-4e09eddda3e6","T_ID":"fd5b3d3e-9c5b-4105-becf-9beebcb61425","G_ID":"f9db1eaa-633e-4e5f-b153-deb71031df71","M_CODE":"345310","MATERIAL_ID":"d40a6c21-40e8-466a-93a9-64fb1e830f59","CD_TIME":"Apr 20, 2026 5:54:34 PM","CD_BATCH":"2026042000022","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26961875,"TASKGUID":"048fa44d-8799-44ea-a83f-4e09eddda3e6","T_ID":"fd5b3d3e-9c5b-4105-becf-9beebcb61425","G_ID":"83aefed2-5f45-423f-9898-811267bba828","M_CODE":"346614","MATERIAL_ID":"21649ccd-ce7a-430c-9d4c-aead14603cfa","CD_TIME":"Apr 20, 2026 5:54:34 PM","CD_BATCH":"2026042000022","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26961884,"TASKGUID":"048fa44d-8799-44ea-a83f-4e09eddda3e6","T_ID":"fd5b3d3e-9c5b-4105-becf-9beebcb61425","G_ID":"66179327-d60e-420e-8942-40041154fa10","M_CODE":"320003","MATERIAL_ID":"af734e13-2ce7-4657-8ad1-6f1b08ae73cf","CD_TIME":"Apr 20, 2026 5:54:34 PM","CD_BATCH":"2026042000022","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26961885,"TASKGUID":"048fa44d-8799-44ea-a83f-4e09eddda3e6","T_ID":"fd5b3d3e-9c5b-4105-becf-9beebcb61425","G_ID":"0783f907-9a06-407c-8af8-4226134339e2","M_CODE":"341898","MATERIAL_ID":"d239cc35-217a-428f-9529-cb43dd092c7a","CD_TIME":"Apr 20, 2026 5:54:34 PM","CD_BATCH":"2026042000022","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":8491004,"TASKGUID":"048fa44d-8799-44ea-a83f-4e09eddda3e6","T_ID":"fc8fbe9e-891e-462c-8347-7175bca237ae","P_ID":"bca31ed4-1672-41c9-8141-030730f9dc8a","NAME":"否","NODE_LEVEL":4,"NODE_PATH":"/d28ecfea-7eaf-42ff-88ab-3d89ef7262d6/d0211501-bd29-44c2-b7d5-16869a016778/bca31ed4-1672-41c9-8141-030730f9dc8a/fc8fbe9e-891e-462c-8347-7175bca237ae","CHILD_COUNT":0,"ORDER_NUM":2,"SERIAL_NUMBER":"1.2.2.2","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Apr 20, 2026 5:54:34 PM","CD_BATCH":"2026042000022","DISTRIBUTETAG":"all-data^non-investment^11110000000063618N^110106000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002.002.002","itemGuideConditionRelatedList":[]}]
2
1^2^3^4^5^6^9
https://etax.beijing.chinatax.gov.cn:8443/
政务服务> 办事指南
代开增值税专用发票
北京市
切换简洁版
-
即办件
办件类型
-
0
到现场次数
-
0工作日
法定办结时限
-
0工作日
承诺办结时限
办件承诺办结时限说明:(承诺时限为办理流程中“审查与决定”环节的计时时限)
办件承诺办结时限说明:
(承诺时限为办理流程中“审查与决定”环节的计时时限)