3
10
111000000000186496
国家税务总局北京市西城区税务局
代开增值税普通发票
1110000000001864963001030045000
0
a5ee2613-6584-4f65-a1a1-544f849ca95d
12b8c073-01f3-4203-a752-0490d3779e83
3
10
西城区税务局
110102000000
国家税务总局北京市西城区税务局
西城区政务服务中心：法定工作日: 上午: 09:00 - 12:00; 下午: 13:30 - 17:00; (延时服务时间: 工作日上午08:30 - 09:00; 中午12:00 - 13:30; 下午17:00 - 17:30; 周六上午08:30 - 12:30; )；
西城区政务服务中心：北京市西城区西直门内大街275号3层办税服务窗口；
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》（中华人民共和国国务院令第587号）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.核对资料信息是否齐全、填写内容是否完整。
{"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":"[\"代开普票\"]","EAR_DISABILITY_GRAD":"","LIB_DISABILITY_GRAD":"","SPEAK_DISABILITY_GRAD":"","REGISTER":"","ONLINE_HANDLING_DEPTH_STANDARD":"05","APPROVAL_TYPE":"1","MIND_DISABILITY_GRAD":"","ACCEPTSERVICE":"03","YWBLX_ID":"12b8c073-01f3-4203-a752-0490d3779e83","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":"代开增值税普通发票","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":"L9001500","DISABILITY_TYPE":"","IS_ENABLE_CERTIFICATE_SHARE":"","POWER_ATTRIBUTE":"1","ONLY_ID":"b9d04e8a-33e1-4192-b7bc-c135b8f0b5d0","YES_NO_OPEN":"1","BGSYSTEM_APPROVAL_NAME":"其他","APP_CODE_NAME":"","HOLDER":"","VERSION":"20241125"}
[{"ID":7672129,"TASKGUID":"a5ee2613-6584-4f65-a1a1-544f849ca95d","T_ID":"c12cee5d-9cf7-45b6-96e2-57634597c990","P_ID":"","NAME":"纳税人身份","NODE_LEVEL":1,"NODE_PATH":"/c12cee5d-9cf7-45b6-96e2-57634597c990","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\n\t1.1 自然人\n\t1.2 已办理税务登记的纳税人","CD_TIME":"Nov 21, 2025 7:47:20 PM","CD_BATCH":"2025112100025","DISTRIBUTETAG":"all-data^non-investment^111000000000186496^110102000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"1","newOrderNum":"001","itemGuideConditionRelatedList":[]},{"ID":7672130,"TASKGUID":"a5ee2613-6584-4f65-a1a1-544f849ca95d","T_ID":"c344031c-c63c-4075-b404-3a37042ee559","P_ID":"c12cee5d-9cf7-45b6-96e2-57634597c990","NAME":"自然人","NODE_LEVEL":2,"NODE_PATH":"/c12cee5d-9cf7-45b6-96e2-57634597c990/c344031c-c63c-4075-b404-3a37042ee559","CHILD_COUNT":0,"ORDER_NUM":1,"SERIAL_NUMBER":"1.1","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Nov 21, 2025 7:47:20 PM","CD_BATCH":"2025112100025","DISTRIBUTETAG":"all-data^non-investment^111000000000186496^110102000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.001","itemGuideConditionRelatedList":[{"ID":26352345,"TASKGUID":"a5ee2613-6584-4f65-a1a1-544f849ca95d","T_ID":"c344031c-c63c-4075-b404-3a37042ee559","G_ID":"d68d8757-ff5c-44d0-afbb-f4e302e6c414","M_CODE":"346614","MATERIAL_ID":"e4a02736-e973-4327-b4dd-d647d78cea4f","CD_TIME":"Nov 21, 2025 7:47:20 PM","CD_BATCH":"2025112100025","DISTRIBUTETAG":"all-data^non-investment^111000000000186496^110102000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":7672125,"TASKGUID":"a5ee2613-6584-4f65-a1a1-544f849ca95d","T_ID":"14d7efb7-024c-40ba-a3a6-032931e9a69d","P_ID":"c12cee5d-9cf7-45b6-96e2-57634597c990","NAME":"已办理税务登记的纳税人","NODE_LEVEL":2,"NODE_PATH":"/c12cee5d-9cf7-45b6-96e2-57634597c990/14d7efb7-024c-40ba-a3a6-032931e9a69d","CHILD_COUNT":0,"ORDER_NUM":2,"SERIAL_NUMBER":"1.2","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Nov 21, 2025 7:47:20 PM","CD_BATCH":"2025112100025","DISTRIBUTETAG":"all-data^non-investment^111000000000186496^110102000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002","itemGuideConditionRelatedList":[{"ID":26352329,"TASKGUID":"a5ee2613-6584-4f65-a1a1-544f849ca95d","T_ID":"14d7efb7-024c-40ba-a3a6-032931e9a69d","G_ID":"9013fd1b-4956-4bd9-96e7-b1eb1c324005","M_CODE":"320003","MATERIAL_ID":"ec42ff46-751d-444e-9f1f-8211edd376fc","CD_TIME":"Nov 21, 2025 7:47:20 PM","CD_BATCH":"2025112100025","DISTRIBUTETAG":"all-data^non-investment^111000000000186496^110102000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26352332,"TASKGUID":"a5ee2613-6584-4f65-a1a1-544f849ca95d","T_ID":"14d7efb7-024c-40ba-a3a6-032931e9a69d","G_ID":"9aaa7700-cb64-40cd-beb7-ca128f4108be","M_CODE":"345310","MATERIAL_ID":"e70eaa5c-f1ac-473a-8f07-335c4be8e0aa","CD_TIME":"Nov 21, 2025 7:47:20 PM","CD_BATCH":"2025112100025","DISTRIBUTETAG":"all-data^non-investment^111000000000186496^110102000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26352344,"TASKGUID":"a5ee2613-6584-4f65-a1a1-544f849ca95d","T_ID":"14d7efb7-024c-40ba-a3a6-032931e9a69d","G_ID":"768eac93-4973-46d1-b064-bbb40443849b","M_CODE":"341898","MATERIAL_ID":"553a61c0-af02-4845-9ce4-29421863cd78","CD_TIME":"Nov 21, 2025 7:47:20 PM","CD_BATCH":"2025112100025","DISTRIBUTETAG":"all-data^non-investment^111000000000186496^110102000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26352347,"TASKGUID":"a5ee2613-6584-4f65-a1a1-544f849ca95d","T_ID":"14d7efb7-024c-40ba-a3a6-032931e9a69d","G_ID":"47a87651-faf7-4c45-8b9c-bf981208cd82","M_CODE":"346614","MATERIAL_ID":"d1c6b25a-53a9-4929-a6cb-7722164456c0","CD_TIME":"Nov 21, 2025 7:47:20 PM","CD_BATCH":"2025112100025","DISTRIBUTETAG":"all-data^non-investment^111000000000186496^110102000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":7672128,"TASKGUID":"a5ee2613-6584-4f65-a1a1-544f849ca95d","T_ID":"b8471b31-e886-4d72-aae3-49f5f81bf099","P_ID":"","NAME":"纳税人是否出租不动产、转让取得的不动产","NODE_LEVEL":1,"NODE_PATH":"/b8471b31-e886-4d72-aae3-49f5f81bf099","CHILD_COUNT":2,"ORDER_NUM":2,"SERIAL_NUMBER":"2","CONDITION_ATTR":"01","IS_RADIO":"1","IS_SUPPORT":"1","SUMMARY":"2 纳税人是否出租不动产、转让取得的不动产\n\t2.1 是\n\t2.2 否","CD_TIME":"Nov 21, 2025 7:47:20 PM","CD_BATCH":"2025112100025","DISTRIBUTETAG":"all-data^non-investment^111000000000186496^110102000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"2","newOrderNum":"002","itemGuideConditionRelatedList":[]},{"ID":7672127,"TASKGUID":"a5ee2613-6584-4f65-a1a1-544f849ca95d","T_ID":"a28a1145-d02f-47a8-be31-43436dfe9bcb","P_ID":"b8471b31-e886-4d72-aae3-49f5f81bf099","NAME":"是","NODE_LEVEL":2,"NODE_PATH":"/b8471b31-e886-4d72-aae3-49f5f81bf099/a28a1145-d02f-47a8-be31-43436dfe9bcb","CHILD_COUNT":0,"ORDER_NUM":1,"SERIAL_NUMBER":"2.1","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Nov 21, 2025 7:47:20 PM","CD_BATCH":"2025112100025","DISTRIBUTETAG":"all-data^non-investment^111000000000186496^110102000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"002.001","itemGuideConditionRelatedList":[{"ID":26352334,"TASKGUID":"a5ee2613-6584-4f65-a1a1-544f849ca95d","T_ID":"a28a1145-d02f-47a8-be31-43436dfe9bcb","G_ID":"529df68b-ed75-4b02-be4b-a4aff00e8c83","M_CODE":"207855","MATERIAL_ID":"058f3807-2511-45f3-947f-4d238d207759","CD_TIME":"Nov 21, 2025 7:47:20 PM","CD_BATCH":"2025112100025","DISTRIBUTETAG":"all-data^non-investment^111000000000186496^110102000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26352352,"TASKGUID":"a5ee2613-6584-4f65-a1a1-544f849ca95d","T_ID":"a28a1145-d02f-47a8-be31-43436dfe9bcb","G_ID":"663b4fc3-eae3-47d3-b71d-fca19f62936e","M_CODE":"207854","MATERIAL_ID":"b76f311f-e44d-4b32-9df0-beb8a721e8ec","CD_TIME":"Nov 21, 2025 7:47:20 PM","CD_BATCH":"2025112100025","DISTRIBUTETAG":"all-data^non-investment^111000000000186496^110102000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26352354,"TASKGUID":"a5ee2613-6584-4f65-a1a1-544f849ca95d","T_ID":"a28a1145-d02f-47a8-be31-43436dfe9bcb","G_ID":"94fb0b6d-3643-44d1-b489-714f0de34624","M_CODE":"207856","MATERIAL_ID":"de08df7c-07da-4132-8600-4848c2aa9aa5","CD_TIME":"Nov 21, 2025 7:47:20 PM","CD_BATCH":"2025112100025","DISTRIBUTETAG":"all-data^non-investment^111000000000186496^110102000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26352362,"TASKGUID":"a5ee2613-6584-4f65-a1a1-544f849ca95d","T_ID":"a28a1145-d02f-47a8-be31-43436dfe9bcb","G_ID":"532f52c5-f45e-4a35-a24c-6651b1410264","M_CODE":"207736","MATERIAL_ID":"2f9c4a4a-9cbc-43db-83cc-4ffcdcb688e9","CD_TIME":"Nov 21, 2025 7:47:20 PM","CD_BATCH":"2025112100025","DISTRIBUTETAG":"all-data^non-investment^111000000000186496^110102000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":7672126,"TASKGUID":"a5ee2613-6584-4f65-a1a1-544f849ca95d","T_ID":"72594ba9-6a78-4926-b291-af3c2879f7f8","P_ID":"b8471b31-e886-4d72-aae3-49f5f81bf099","NAME":"否","NODE_LEVEL":2,"NODE_PATH":"/b8471b31-e886-4d72-aae3-49f5f81bf099/72594ba9-6a78-4926-b291-af3c2879f7f8","CHILD_COUNT":0,"ORDER_NUM":2,"SERIAL_NUMBER":"2.2","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Nov 21, 2025 7:47:20 PM","CD_BATCH":"2025112100025","DISTRIBUTETAG":"all-data^non-investment^111000000000186496^110102000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"002.002","itemGuideConditionRelatedList":[]}]
2
1^2^3^4^5^6^9
https://yzt.beijing.gov.cn/am/oauth2/authorize?service=bjzwService&response_type=code&client_id=000018630_04&scope=cn+uid+idCardNumber+reserve3+extProperties+credenceClass&redirect_uri=https%3A%2F%2Fetax.beijing.chinatax.gov.cn%2Fsso%2Fbj%2Ftysfrz%2Findex.do%3Fsf%3Dfr%26ts%3D1568772888192%26encoded%3Dfalse
政务服务> 办事指南
代开增值税普通发票
北京市
切换简洁版
加入收藏
办事指南打印
手机查看
指南分享
申请材料
办理流程
结果名称及样本
设定依据
收费依据及标准
常见问题
请选择情形：
情形引导
