3
10
11110000000053778T
国家税务总局北京市朝阳区税务局
代开增值税专用发票
11110000000053778T3001030044000
0
31684ab2-8c46-402c-adc2-65b1429b03f5
d0916aa0-7fb8-4de7-97ad-9dfd0087efc0
3
10
朝阳区税务局
110105000000
国家税务总局北京市朝阳区税务局
工作日,上午09:00-12:00,下午13:30-17:00
北京市朝阳区第一税务所:北京市朝阳区宏泰东街望京东园4区绿地中心5号楼综合窗口;北京市朝阳区第三税务所:(维修改造中);北京市朝阳区第四税务所:北京市朝阳区西大望路甲12号B座综合窗口;北京市朝阳区政务服务中心:北京市朝阳区霄云路霄云里1号二层综合窗口
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":"","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":"","POWER_ATTRIBUTE":"1","ONLY_ID":"b1ae6e11-03fa-4236-ba75-f6bc784185d0","YES_NO_OPEN":"1","BGSYSTEM_APPROVAL_NAME":"其他","APP_CODE_NAME":"","HOLDER":"","VERSION":"20240415"}
[{"ID":7038668,"TASKGUID":"31684ab2-8c46-402c-adc2-65b1429b03f5","T_ID":"ba01a976-5f35-4a0f-8372-3e060aad1322","P_ID":"","NAME":"纳税人身份类型","NODE_LEVEL":1,"NODE_PATH":"/ba01a976-5f35-4a0f-8372-3e060aad1322","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":"Jul 11, 2025 6:40:03 PM","CD_BATCH":"2025071100028","DISTRIBUTETAG":"all-data^non-investment^11110000000053778T^110105000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"1","newOrderNum":"001","itemGuideConditionRelatedList":[]},{"ID":7038661,"TASKGUID":"31684ab2-8c46-402c-adc2-65b1429b03f5","T_ID":"0a15bf1e-51fc-4879-9cc7-418bf909d4b7","P_ID":"ba01a976-5f35-4a0f-8372-3e060aad1322","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":"/ba01a976-5f35-4a0f-8372-3e060aad1322/0a15bf1e-51fc-4879-9cc7-418bf909d4b7","CHILD_COUNT":0,"ORDER_NUM":1,"SERIAL_NUMBER":"1.1","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Jul 11, 2025 6:40:03 PM","CD_BATCH":"2025071100028","DISTRIBUTETAG":"all-data^non-investment^11110000000053778T^110105000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.001","itemGuideConditionRelatedList":[{"ID":25901389,"TASKGUID":"31684ab2-8c46-402c-adc2-65b1429b03f5","T_ID":"0a15bf1e-51fc-4879-9cc7-418bf909d4b7","G_ID":"6a58663e-dec3-4402-8e96-24f05eeef56e","M_CODE":"346614","MATERIAL_ID":"1d0111b9-5941-4fbf-b9bc-6ef9ec539062","CD_TIME":"Jul 11, 2025 6:40:03 PM","CD_BATCH":"2025071100028","DISTRIBUTETAG":"all-data^non-investment^11110000000053778T^110105000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25901393,"TASKGUID":"31684ab2-8c46-402c-adc2-65b1429b03f5","T_ID":"0a15bf1e-51fc-4879-9cc7-418bf909d4b7","G_ID":"e81d09ec-7f0c-43f2-b60e-ac3cda38fa05","M_CODE":"320003","MATERIAL_ID":"5cb07710-0fcd-49d0-aaa7-cc0b33dd2a73","CD_TIME":"Jul 11, 2025 6:40:03 PM","CD_BATCH":"2025071100028","DISTRIBUTETAG":"all-data^non-investment^11110000000053778T^110105000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25901394,"TASKGUID":"31684ab2-8c46-402c-adc2-65b1429b03f5","T_ID":"0a15bf1e-51fc-4879-9cc7-418bf909d4b7","G_ID":"301e84a1-a8bc-45dd-9780-60639ebfadaf","M_CODE":"102264","MATERIAL_ID":"8af3b8f0-4093-4937-b71b-f63b8fe83c6d","CD_TIME":"Jul 11, 2025 6:40:03 PM","CD_BATCH":"2025071100028","DISTRIBUTETAG":"all-data^non-investment^11110000000053778T^110105000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25901396,"TASKGUID":"31684ab2-8c46-402c-adc2-65b1429b03f5","T_ID":"0a15bf1e-51fc-4879-9cc7-418bf909d4b7","G_ID":"e3d64278-45dd-4feb-bcbd-7a98c4010d44","M_CODE":"345310","MATERIAL_ID":"837ebb6b-4be4-4f67-a9a4-2137df6287d8","CD_TIME":"Jul 11, 2025 6:40:03 PM","CD_BATCH":"2025071100028","DISTRIBUTETAG":"all-data^non-investment^11110000000053778T^110105000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25901398,"TASKGUID":"31684ab2-8c46-402c-adc2-65b1429b03f5","T_ID":"0a15bf1e-51fc-4879-9cc7-418bf909d4b7","G_ID":"6e449b54-3e1e-4dd5-a333-f65bb73e82de","M_CODE":"341898","MATERIAL_ID":"d83658f0-28c2-42e7-ab6d-fa34cf790b0e","CD_TIME":"Jul 11, 2025 6:40:03 PM","CD_BATCH":"2025071100028","DISTRIBUTETAG":"all-data^non-investment^11110000000053778T^110105000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":7038663,"TASKGUID":"31684ab2-8c46-402c-adc2-65b1429b03f5","T_ID":"26da66ab-76e4-4571-b0a0-df4f04daa2b1","P_ID":"ba01a976-5f35-4a0f-8372-3e060aad1322","NAME":"申请代开增值税专用发票的其他纳税人","NODE_LEVEL":2,"NODE_PATH":"/ba01a976-5f35-4a0f-8372-3e060aad1322/26da66ab-76e4-4571-b0a0-df4f04daa2b1","CHILD_COUNT":2,"ORDER_NUM":2,"SERIAL_NUMBER":"1.2","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Jul 11, 2025 6:40:03 PM","CD_BATCH":"2025071100028","DISTRIBUTETAG":"all-data^non-investment^11110000000053778T^110105000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002","itemGuideConditionRelatedList":[{"ID":25901399,"TASKGUID":"31684ab2-8c46-402c-adc2-65b1429b03f5","T_ID":"26da66ab-76e4-4571-b0a0-df4f04daa2b1","G_ID":"ede1b5a1-3e75-49f6-b7c4-aade5330b325","M_CODE":"102265","MATERIAL_ID":"8d415774-eebd-4ee2-8bd9-374541b77b63","CD_TIME":"Jul 11, 2025 6:40:03 PM","CD_BATCH":"2025071100028","DISTRIBUTETAG":"all-data^non-investment^11110000000053778T^110105000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":7038666,"TASKGUID":"31684ab2-8c46-402c-adc2-65b1429b03f5","T_ID":"a4b4bcca-ced6-4508-aa4b-5e99a8be4257","P_ID":"26da66ab-76e4-4571-b0a0-df4f04daa2b1","NAME":"是否属于自然人","NODE_LEVEL":3,"NODE_PATH":"/ba01a976-5f35-4a0f-8372-3e060aad1322/26da66ab-76e4-4571-b0a0-df4f04daa2b1/a4b4bcca-ced6-4508-aa4b-5e99a8be4257","CHILD_COUNT":2,"ORDER_NUM":1,"SERIAL_NUMBER":"1.2.1","CONDITION_ATTR":"01","IS_RADIO":"1","IS_SUPPORT":"1","CD_TIME":"Jul 11, 2025 6:40:03 PM","CD_BATCH":"2025071100028","DISTRIBUTETAG":"all-data^non-investment^11110000000053778T^110105000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"1","proOrder":"1","newOrderNum":"001.002.001","itemGuideConditionRelatedList":[]},{"ID":7038664,"TASKGUID":"31684ab2-8c46-402c-adc2-65b1429b03f5","T_ID":"5ca9e2bc-c11f-434f-8b96-6fff3a47c1cb","P_ID":"a4b4bcca-ced6-4508-aa4b-5e99a8be4257","NAME":"是","NODE_LEVEL":4,"NODE_PATH":"/ba01a976-5f35-4a0f-8372-3e060aad1322/26da66ab-76e4-4571-b0a0-df4f04daa2b1/a4b4bcca-ced6-4508-aa4b-5e99a8be4257/5ca9e2bc-c11f-434f-8b96-6fff3a47c1cb","CHILD_COUNT":0,"ORDER_NUM":1,"SERIAL_NUMBER":"1.2.1.1","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Jul 11, 2025 6:40:03 PM","CD_BATCH":"2025071100028","DISTRIBUTETAG":"all-data^non-investment^11110000000053778T^110105000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002.001.001","itemGuideConditionRelatedList":[{"ID":25901395,"TASKGUID":"31684ab2-8c46-402c-adc2-65b1429b03f5","T_ID":"5ca9e2bc-c11f-434f-8b96-6fff3a47c1cb","G_ID":"2a5212f2-c151-4f1b-a66a-721c6ba6fc42","M_CODE":"346614","MATERIAL_ID":"8fa2fad9-5772-4b1a-9d84-101d624ff984","CD_TIME":"Jul 11, 2025 6:40:03 PM","CD_BATCH":"2025071100028","DISTRIBUTETAG":"all-data^non-investment^11110000000053778T^110105000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":7038667,"TASKGUID":"31684ab2-8c46-402c-adc2-65b1429b03f5","T_ID":"b77a8cf7-fb86-4755-a4f3-9b0d44861fdc","P_ID":"a4b4bcca-ced6-4508-aa4b-5e99a8be4257","NAME":"否","NODE_LEVEL":4,"NODE_PATH":"/ba01a976-5f35-4a0f-8372-3e060aad1322/26da66ab-76e4-4571-b0a0-df4f04daa2b1/a4b4bcca-ced6-4508-aa4b-5e99a8be4257/b77a8cf7-fb86-4755-a4f3-9b0d44861fdc","CHILD_COUNT":0,"ORDER_NUM":2,"SERIAL_NUMBER":"1.2.1.2","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Jul 11, 2025 6:40:03 PM","CD_BATCH":"2025071100028","DISTRIBUTETAG":"all-data^non-investment^11110000000053778T^110105000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002.001.002","itemGuideConditionRelatedList":[]},{"ID":7038662,"TASKGUID":"31684ab2-8c46-402c-adc2-65b1429b03f5","T_ID":"0e19e2c1-4966-4f18-895f-2e51fd86a623","P_ID":"26da66ab-76e4-4571-b0a0-df4f04daa2b1","NAME":"是否属于已办理税务登记的纳税人","NODE_LEVEL":3,"NODE_PATH":"/ba01a976-5f35-4a0f-8372-3e060aad1322/26da66ab-76e4-4571-b0a0-df4f04daa2b1/0e19e2c1-4966-4f18-895f-2e51fd86a623","CHILD_COUNT":2,"ORDER_NUM":2,"SERIAL_NUMBER":"1.2.2","CONDITION_ATTR":"01","IS_RADIO":"1","IS_SUPPORT":"1","CD_TIME":"Jul 11, 2025 6:40:03 PM","CD_BATCH":"2025071100028","DISTRIBUTETAG":"all-data^non-investment^11110000000053778T^110105000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"1","proOrder":"2","newOrderNum":"001.002.002","itemGuideConditionRelatedList":[]},{"ID":7038665,"TASKGUID":"31684ab2-8c46-402c-adc2-65b1429b03f5","T_ID":"75f83693-8ff9-40e8-8f38-2206cfbd34fb","P_ID":"0e19e2c1-4966-4f18-895f-2e51fd86a623","NAME":"是","NODE_LEVEL":4,"NODE_PATH":"/ba01a976-5f35-4a0f-8372-3e060aad1322/26da66ab-76e4-4571-b0a0-df4f04daa2b1/0e19e2c1-4966-4f18-895f-2e51fd86a623/75f83693-8ff9-40e8-8f38-2206cfbd34fb","CHILD_COUNT":0,"ORDER_NUM":1,"SERIAL_NUMBER":"1.2.2.1","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Jul 11, 2025 6:40:03 PM","CD_BATCH":"2025071100028","DISTRIBUTETAG":"all-data^non-investment^11110000000053778T^110105000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002.002.001","itemGuideConditionRelatedList":[{"ID":25901390,"TASKGUID":"31684ab2-8c46-402c-adc2-65b1429b03f5","T_ID":"75f83693-8ff9-40e8-8f38-2206cfbd34fb","G_ID":"0c369ec8-43f0-40c6-89a7-6cfd6711b63b","M_CODE":"341898","MATERIAL_ID":"d239cc35-217a-428f-9529-cb43dd092c7a","CD_TIME":"Jul 11, 2025 6:40:03 PM","CD_BATCH":"2025071100028","DISTRIBUTETAG":"all-data^non-investment^11110000000053778T^110105000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25901391,"TASKGUID":"31684ab2-8c46-402c-adc2-65b1429b03f5","T_ID":"75f83693-8ff9-40e8-8f38-2206cfbd34fb","G_ID":"e2dff8a8-2b13-4df7-801c-5921ff073201","M_CODE":"320003","MATERIAL_ID":"af734e13-2ce7-4657-8ad1-6f1b08ae73cf","CD_TIME":"Jul 11, 2025 6:40:03 PM","CD_BATCH":"2025071100028","DISTRIBUTETAG":"all-data^non-investment^11110000000053778T^110105000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25901392,"TASKGUID":"31684ab2-8c46-402c-adc2-65b1429b03f5","T_ID":"75f83693-8ff9-40e8-8f38-2206cfbd34fb","G_ID":"3dfcde20-e3a6-4bfa-ac75-0b4666415687","M_CODE":"346614","MATERIAL_ID":"21649ccd-ce7a-430c-9d4c-aead14603cfa","CD_TIME":"Jul 11, 2025 6:40:03 PM","CD_BATCH":"2025071100028","DISTRIBUTETAG":"all-data^non-investment^11110000000053778T^110105000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25901397,"TASKGUID":"31684ab2-8c46-402c-adc2-65b1429b03f5","T_ID":"75f83693-8ff9-40e8-8f38-2206cfbd34fb","G_ID":"55734c8a-03e1-46ca-84c4-91242d5846a8","M_CODE":"345310","MATERIAL_ID":"d40a6c21-40e8-466a-93a9-64fb1e830f59","CD_TIME":"Jul 11, 2025 6:40:03 PM","CD_BATCH":"2025071100028","DISTRIBUTETAG":"all-data^non-investment^11110000000053778T^110105000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":7038669,"TASKGUID":"31684ab2-8c46-402c-adc2-65b1429b03f5","T_ID":"e563e152-c988-4461-bff9-d94b371a8ada","P_ID":"0e19e2c1-4966-4f18-895f-2e51fd86a623","NAME":"否","NODE_LEVEL":4,"NODE_PATH":"/ba01a976-5f35-4a0f-8372-3e060aad1322/26da66ab-76e4-4571-b0a0-df4f04daa2b1/0e19e2c1-4966-4f18-895f-2e51fd86a623/e563e152-c988-4461-bff9-d94b371a8ada","CHILD_COUNT":0,"ORDER_NUM":2,"SERIAL_NUMBER":"1.2.2.2","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Jul 11, 2025 6:40:03 PM","CD_BATCH":"2025071100028","DISTRIBUTETAG":"all-data^non-investment^11110000000053778T^110105000000^non-construction^11110000000026534D","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
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)