3
10
11110000000058579N
国家税务总局北京市海淀区税务局
代开增值税普通发票
11110000000058579N3001030045000
0
26f9a348-db56-40a5-834f-0daa8bec4013
12b8c073-01f3-4203-a752-0490d3779e83
3
10
海淀区税务局
110108000000
国家税务总局北京市海淀区税务局
海淀区政务服务中心（上地办公区）：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; )； 海淀区政务服务中心税务中关村分中心：法定工作日: 上午: 09:00 - 12:00; 下午: 13:30 - 17:30; ；
海淀区政务服务中心（上地办公区）：北京市海淀区东北旺南路甲29号综合窗口； 海淀区政务服务中心税务中关村分中心：北京市海淀区东冉北街9号互联网金融产业园综合窗口；
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》（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":"18dfbc56-32a5-4f2d-a982-61e5b7508f66","YES_NO_OPEN":"1","BGSYSTEM_APPROVAL_NAME":"其他","APP_CODE_NAME":"","HOLDER":"","VERSION":"20241125"}
[{"ID":7732535,"TASKGUID":"26f9a348-db56-40a5-834f-0daa8bec4013","T_ID":"1c1a9bcd-fb50-4a6c-9bfc-6fc4c9f86db3","P_ID":"","NAME":"纳税人身份","NODE_LEVEL":1,"NODE_PATH":"/1c1a9bcd-fb50-4a6c-9bfc-6fc4c9f86db3","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 11:56:20 PM","CD_BATCH":"2025112100049","DISTRIBUTETAG":"all-data^non-investment^11110000000058579N^110108000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"1","newOrderNum":"001","itemGuideConditionRelatedList":[]},{"ID":7732539,"TASKGUID":"26f9a348-db56-40a5-834f-0daa8bec4013","T_ID":"cf9ae1f0-15d4-415a-8fb2-f99e0af2f27b","P_ID":"1c1a9bcd-fb50-4a6c-9bfc-6fc4c9f86db3","NAME":"自然人","NODE_LEVEL":2,"NODE_PATH":"/1c1a9bcd-fb50-4a6c-9bfc-6fc4c9f86db3/cf9ae1f0-15d4-415a-8fb2-f99e0af2f27b","CHILD_COUNT":0,"ORDER_NUM":1,"SERIAL_NUMBER":"1.1","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Nov 21, 2025 11:56:20 PM","CD_BATCH":"2025112100049","DISTRIBUTETAG":"all-data^non-investment^11110000000058579N^110108000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.001","itemGuideConditionRelatedList":[{"ID":26383313,"TASKGUID":"26f9a348-db56-40a5-834f-0daa8bec4013","T_ID":"cf9ae1f0-15d4-415a-8fb2-f99e0af2f27b","G_ID":"ca93551f-b932-45ba-9ecf-f119553da93e","M_CODE":"346614","MATERIAL_ID":"e4a02736-e973-4327-b4dd-d647d78cea4f","CD_TIME":"Nov 21, 2025 11:56:20 PM","CD_BATCH":"2025112100049","DISTRIBUTETAG":"all-data^non-investment^11110000000058579N^110108000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":7732538,"TASKGUID":"26f9a348-db56-40a5-834f-0daa8bec4013","T_ID":"a979269f-c0b5-4a5c-85ce-fcff9bfbc5aa","P_ID":"1c1a9bcd-fb50-4a6c-9bfc-6fc4c9f86db3","NAME":"已办理税务登记的纳税人","NODE_LEVEL":2,"NODE_PATH":"/1c1a9bcd-fb50-4a6c-9bfc-6fc4c9f86db3/a979269f-c0b5-4a5c-85ce-fcff9bfbc5aa","CHILD_COUNT":0,"ORDER_NUM":2,"SERIAL_NUMBER":"1.2","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Nov 21, 2025 11:56:20 PM","CD_BATCH":"2025112100049","DISTRIBUTETAG":"all-data^non-investment^11110000000058579N^110108000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002","itemGuideConditionRelatedList":[{"ID":26383304,"TASKGUID":"26f9a348-db56-40a5-834f-0daa8bec4013","T_ID":"a979269f-c0b5-4a5c-85ce-fcff9bfbc5aa","G_ID":"1222729f-914e-49a9-9b02-3d6f5764f487","M_CODE":"345310","MATERIAL_ID":"e70eaa5c-f1ac-473a-8f07-335c4be8e0aa","CD_TIME":"Nov 21, 2025 11:56:20 PM","CD_BATCH":"2025112100049","DISTRIBUTETAG":"all-data^non-investment^11110000000058579N^110108000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26383309,"TASKGUID":"26f9a348-db56-40a5-834f-0daa8bec4013","T_ID":"a979269f-c0b5-4a5c-85ce-fcff9bfbc5aa","G_ID":"ef5b0e7a-2da4-4310-b605-1dd87d30e270","M_CODE":"341898","MATERIAL_ID":"553a61c0-af02-4845-9ce4-29421863cd78","CD_TIME":"Nov 21, 2025 11:56:20 PM","CD_BATCH":"2025112100049","DISTRIBUTETAG":"all-data^non-investment^11110000000058579N^110108000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26383322,"TASKGUID":"26f9a348-db56-40a5-834f-0daa8bec4013","T_ID":"a979269f-c0b5-4a5c-85ce-fcff9bfbc5aa","G_ID":"b716e691-d465-423c-9cbb-f84198378b9c","M_CODE":"320003","MATERIAL_ID":"ec42ff46-751d-444e-9f1f-8211edd376fc","CD_TIME":"Nov 21, 2025 11:56:20 PM","CD_BATCH":"2025112100049","DISTRIBUTETAG":"all-data^non-investment^11110000000058579N^110108000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26383330,"TASKGUID":"26f9a348-db56-40a5-834f-0daa8bec4013","T_ID":"a979269f-c0b5-4a5c-85ce-fcff9bfbc5aa","G_ID":"aeab9d5a-d621-492b-84f7-b2334fe3edff","M_CODE":"346614","MATERIAL_ID":"d1c6b25a-53a9-4929-a6cb-7722164456c0","CD_TIME":"Nov 21, 2025 11:56:20 PM","CD_BATCH":"2025112100049","DISTRIBUTETAG":"all-data^non-investment^11110000000058579N^110108000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":7732540,"TASKGUID":"26f9a348-db56-40a5-834f-0daa8bec4013","T_ID":"f022664f-747f-4fd9-92ea-bcef8c486d3c","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":"/f022664f-747f-4fd9-92ea-bcef8c486d3c","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 11:56:20 PM","CD_BATCH":"2025112100049","DISTRIBUTETAG":"all-data^non-investment^11110000000058579N^110108000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"2","newOrderNum":"002","itemGuideConditionRelatedList":[]},{"ID":7732536,"TASKGUID":"26f9a348-db56-40a5-834f-0daa8bec4013","T_ID":"50abaad1-62aa-4a58-8b83-79425e679a94","P_ID":"f022664f-747f-4fd9-92ea-bcef8c486d3c","NAME":"是","NODE_LEVEL":2,"NODE_PATH":"/f022664f-747f-4fd9-92ea-bcef8c486d3c/50abaad1-62aa-4a58-8b83-79425e679a94","CHILD_COUNT":0,"ORDER_NUM":1,"SERIAL_NUMBER":"2.1","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Nov 21, 2025 11:56:20 PM","CD_BATCH":"2025112100049","DISTRIBUTETAG":"all-data^non-investment^11110000000058579N^110108000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"002.001","itemGuideConditionRelatedList":[{"ID":26383305,"TASKGUID":"26f9a348-db56-40a5-834f-0daa8bec4013","T_ID":"50abaad1-62aa-4a58-8b83-79425e679a94","G_ID":"6da39dac-df49-49dd-8e93-eebf3008f1e1","M_CODE":"207736","MATERIAL_ID":"2f9c4a4a-9cbc-43db-83cc-4ffcdcb688e9","CD_TIME":"Nov 21, 2025 11:56:20 PM","CD_BATCH":"2025112100049","DISTRIBUTETAG":"all-data^non-investment^11110000000058579N^110108000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26383314,"TASKGUID":"26f9a348-db56-40a5-834f-0daa8bec4013","T_ID":"50abaad1-62aa-4a58-8b83-79425e679a94","G_ID":"e4e7fbf9-4aef-4943-8bed-34cadbe7abdb","M_CODE":"207855","MATERIAL_ID":"058f3807-2511-45f3-947f-4d238d207759","CD_TIME":"Nov 21, 2025 11:56:20 PM","CD_BATCH":"2025112100049","DISTRIBUTETAG":"all-data^non-investment^11110000000058579N^110108000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26383332,"TASKGUID":"26f9a348-db56-40a5-834f-0daa8bec4013","T_ID":"50abaad1-62aa-4a58-8b83-79425e679a94","G_ID":"35feaff7-bff2-489c-b333-32a1822de220","M_CODE":"207854","MATERIAL_ID":"b76f311f-e44d-4b32-9df0-beb8a721e8ec","CD_TIME":"Nov 21, 2025 11:56:20 PM","CD_BATCH":"2025112100049","DISTRIBUTETAG":"all-data^non-investment^11110000000058579N^110108000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":26383344,"TASKGUID":"26f9a348-db56-40a5-834f-0daa8bec4013","T_ID":"50abaad1-62aa-4a58-8b83-79425e679a94","G_ID":"15a9f5d3-71d9-40ca-9811-c00057a2c21d","M_CODE":"207856","MATERIAL_ID":"de08df7c-07da-4132-8600-4848c2aa9aa5","CD_TIME":"Nov 21, 2025 11:56:20 PM","CD_BATCH":"2025112100049","DISTRIBUTETAG":"all-data^non-investment^11110000000058579N^110108000000^non-construction^11110000000026534D^non-construction_expansion","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":7732537,"TASKGUID":"26f9a348-db56-40a5-834f-0daa8bec4013","T_ID":"7fe9eb7b-fe75-4b3f-90ad-5ae747aa704f","P_ID":"f022664f-747f-4fd9-92ea-bcef8c486d3c","NAME":"否","NODE_LEVEL":2,"NODE_PATH":"/f022664f-747f-4fd9-92ea-bcef8c486d3c/7fe9eb7b-fe75-4b3f-90ad-5ae747aa704f","CHILD_COUNT":0,"ORDER_NUM":2,"SERIAL_NUMBER":"2.2","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Nov 21, 2025 11:56:20 PM","CD_BATCH":"2025112100049","DISTRIBUTETAG":"all-data^non-investment^11110000000058579N^110108000000^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

切换标准版

事项引导 网上办理 网上预约 网上预约
移动端办理
加入收藏 办事指南打印 手机查看
指南分享

  • 即办件

    办件类型

  • 0次

    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

好差评

5.0
指南意见征集查看所有评价

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）

基本信息

实施主体 国家税务总局北京市海淀区税务局 服务对象
事项类型 其他行政权力 办理形式
受理条件 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。
办理时间 海淀区政务服务中心（上地办公区）：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; )； 海淀区政务服务中心税务中关村分中心：法定工作日: 上午: 09:00 - 12:00; 下午: 13:30 - 17:30; ； 查看详情
办理地点 海淀区政务服务中心（上地办公区）：北京市海淀区东北旺南路甲29号综合窗口； 海淀区政务服务中心税务中关村分中心：北京市海淀区东冉北街9号互联网金融产业园综合窗口； 查看详情
咨询方式

咨询电话：

(010)12366
投诉监督方式

申请材料

请选择情形：

提示：通过情形选择可引导出您办理该事项所需的材料，若要查看全部材料，请点击"查看全部材料"

查看全部材料 情形引导

收起
我选好了重选条件

无

序号 材料名称 材料来源 材料
必要性		 数量要求 介质要求 表格及样例
下载		 受理标准 提供材料
依据		 其他要求
申请材料总要求无
线上办理 线下办理
序号 材料名称 材料来源 材料
必要性		 数量要求 介质要求 表格及样例
下载		 受理标准 提供材料
依据		 其他要求
申请材料总要求无
显示更多

指南分享