3
10
111100000000883567
国家税务总局北京市大兴区税务局
代开增值税专用发票
1111000000008835673001030044000
0
8730ad25-56db-4302-b686-f90ae1891a0a
d0916aa0-7fb8-4de7-97ad-9dfd0087efc0
3
10
大兴区税务局
110115000000
国家税务总局北京市大兴区税务局
工作日上午09:00-11:30,下午13:00-17:30
北京市大兴区政务服务中心商事税务分中心:北京市大兴区金星路18号院3号楼一层发票小厅4号窗口和自助机
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":"","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":"9dc796c8-0207-4127-b1aa-804a8e6732e9","YES_NO_OPEN":"1","BGSYSTEM_APPROVAL_NAME":"其他","APP_CODE_NAME":"","HOLDER":"","VERSION":"20240415"}
[{"ID":6612999,"TASKGUID":"8730ad25-56db-4302-b686-f90ae1891a0a","T_ID":"9e9e73cc-131e-4682-9cb8-5c705a6a6229","P_ID":"","NAME":"纳税人身份类型","NODE_LEVEL":1,"NODE_PATH":"/9e9e73cc-131e-4682-9cb8-5c705a6a6229","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":"Mar 15, 2025 10:20:01 PM","CD_BATCH":"2025031500045","DISTRIBUTETAG":"all-data^non-investment^111100000000883567^110115000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"1","newOrderNum":"001","itemGuideConditionRelatedList":[]},{"ID":6613003,"TASKGUID":"8730ad25-56db-4302-b686-f90ae1891a0a","T_ID":"eb22ef57-bbaf-446d-a710-f21cd6326699","P_ID":"9e9e73cc-131e-4682-9cb8-5c705a6a6229","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":"/9e9e73cc-131e-4682-9cb8-5c705a6a6229/eb22ef57-bbaf-446d-a710-f21cd6326699","CHILD_COUNT":0,"ORDER_NUM":1,"SERIAL_NUMBER":"1.1","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Mar 15, 2025 10:20:01 PM","CD_BATCH":"2025031500045","DISTRIBUTETAG":"all-data^non-investment^111100000000883567^110115000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.001","itemGuideConditionRelatedList":[{"ID":25544871,"TASKGUID":"8730ad25-56db-4302-b686-f90ae1891a0a","T_ID":"eb22ef57-bbaf-446d-a710-f21cd6326699","G_ID":"e91ea1f0-9620-460d-b320-1e39e5f7bbe8","M_CODE":"341898","MATERIAL_ID":"d83658f0-28c2-42e7-ab6d-fa34cf790b0e","CD_TIME":"Mar 15, 2025 10:20:01 PM","CD_BATCH":"2025031500045","DISTRIBUTETAG":"all-data^non-investment^111100000000883567^110115000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25544903,"TASKGUID":"8730ad25-56db-4302-b686-f90ae1891a0a","T_ID":"eb22ef57-bbaf-446d-a710-f21cd6326699","G_ID":"7ee36f8a-6534-452a-a74d-fdf342c502d2","M_CODE":"320003","MATERIAL_ID":"5cb07710-0fcd-49d0-aaa7-cc0b33dd2a73","CD_TIME":"Mar 15, 2025 10:20:01 PM","CD_BATCH":"2025031500045","DISTRIBUTETAG":"all-data^non-investment^111100000000883567^110115000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25544910,"TASKGUID":"8730ad25-56db-4302-b686-f90ae1891a0a","T_ID":"eb22ef57-bbaf-446d-a710-f21cd6326699","G_ID":"0c39b12f-0beb-48b5-abfa-7d70b87b496b","M_CODE":"102264","MATERIAL_ID":"8af3b8f0-4093-4937-b71b-f63b8fe83c6d","CD_TIME":"Mar 15, 2025 10:20:01 PM","CD_BATCH":"2025031500045","DISTRIBUTETAG":"all-data^non-investment^111100000000883567^110115000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25544911,"TASKGUID":"8730ad25-56db-4302-b686-f90ae1891a0a","T_ID":"eb22ef57-bbaf-446d-a710-f21cd6326699","G_ID":"ed03e554-bf3e-49d6-9798-f85f3d04f930","M_CODE":"345310","MATERIAL_ID":"837ebb6b-4be4-4f67-a9a4-2137df6287d8","CD_TIME":"Mar 15, 2025 10:20:01 PM","CD_BATCH":"2025031500045","DISTRIBUTETAG":"all-data^non-investment^111100000000883567^110115000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25544916,"TASKGUID":"8730ad25-56db-4302-b686-f90ae1891a0a","T_ID":"eb22ef57-bbaf-446d-a710-f21cd6326699","G_ID":"982f5acd-d92f-40b3-ad48-d28b5ee47959","M_CODE":"346614","MATERIAL_ID":"1d0111b9-5941-4fbf-b9bc-6ef9ec539062","CD_TIME":"Mar 15, 2025 10:20:01 PM","CD_BATCH":"2025031500045","DISTRIBUTETAG":"all-data^non-investment^111100000000883567^110115000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":6613000,"TASKGUID":"8730ad25-56db-4302-b686-f90ae1891a0a","T_ID":"ae678608-7856-459d-b8df-5d2b408b6081","P_ID":"9e9e73cc-131e-4682-9cb8-5c705a6a6229","NAME":"申请代开增值税专用发票的其他纳税人","NODE_LEVEL":2,"NODE_PATH":"/9e9e73cc-131e-4682-9cb8-5c705a6a6229/ae678608-7856-459d-b8df-5d2b408b6081","CHILD_COUNT":2,"ORDER_NUM":2,"SERIAL_NUMBER":"1.2","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Mar 15, 2025 10:20:01 PM","CD_BATCH":"2025031500045","DISTRIBUTETAG":"all-data^non-investment^111100000000883567^110115000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002","itemGuideConditionRelatedList":[{"ID":25544873,"TASKGUID":"8730ad25-56db-4302-b686-f90ae1891a0a","T_ID":"ae678608-7856-459d-b8df-5d2b408b6081","G_ID":"eb223d45-29d5-415e-9534-38538ec6dadf","M_CODE":"102265","MATERIAL_ID":"8d415774-eebd-4ee2-8bd9-374541b77b63","CD_TIME":"Mar 15, 2025 10:20:01 PM","CD_BATCH":"2025031500045","DISTRIBUTETAG":"all-data^non-investment^111100000000883567^110115000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":6612997,"TASKGUID":"8730ad25-56db-4302-b686-f90ae1891a0a","T_ID":"653a8bf6-112c-4695-aa82-db9c5534e6a8","P_ID":"ae678608-7856-459d-b8df-5d2b408b6081","NAME":"是否属于自然人","NODE_LEVEL":3,"NODE_PATH":"/9e9e73cc-131e-4682-9cb8-5c705a6a6229/ae678608-7856-459d-b8df-5d2b408b6081/653a8bf6-112c-4695-aa82-db9c5534e6a8","CHILD_COUNT":2,"ORDER_NUM":1,"SERIAL_NUMBER":"1.2.1","CONDITION_ATTR":"01","IS_RADIO":"1","IS_SUPPORT":"1","CD_TIME":"Mar 15, 2025 10:20:01 PM","CD_BATCH":"2025031500045","DISTRIBUTETAG":"all-data^non-investment^111100000000883567^110115000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"1","proOrder":"1","newOrderNum":"001.002.001","itemGuideConditionRelatedList":[]},{"ID":6612996,"TASKGUID":"8730ad25-56db-4302-b686-f90ae1891a0a","T_ID":"3f457b05-ff0e-457b-8dce-196577baffb4","P_ID":"653a8bf6-112c-4695-aa82-db9c5534e6a8","NAME":"是","NODE_LEVEL":4,"NODE_PATH":"/9e9e73cc-131e-4682-9cb8-5c705a6a6229/ae678608-7856-459d-b8df-5d2b408b6081/653a8bf6-112c-4695-aa82-db9c5534e6a8/3f457b05-ff0e-457b-8dce-196577baffb4","CHILD_COUNT":0,"ORDER_NUM":1,"SERIAL_NUMBER":"1.2.1.1","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Mar 15, 2025 10:20:01 PM","CD_BATCH":"2025031500045","DISTRIBUTETAG":"all-data^non-investment^111100000000883567^110115000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002.001.001","itemGuideConditionRelatedList":[{"ID":25544919,"TASKGUID":"8730ad25-56db-4302-b686-f90ae1891a0a","T_ID":"3f457b05-ff0e-457b-8dce-196577baffb4","G_ID":"b430983c-44da-49a1-806f-056f0a9f464b","M_CODE":"346614","MATERIAL_ID":"8fa2fad9-5772-4b1a-9d84-101d624ff984","CD_TIME":"Mar 15, 2025 10:20:01 PM","CD_BATCH":"2025031500045","DISTRIBUTETAG":"all-data^non-investment^111100000000883567^110115000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":6613001,"TASKGUID":"8730ad25-56db-4302-b686-f90ae1891a0a","T_ID":"d1a92748-55ef-4a89-8479-db90e9fa4e28","P_ID":"653a8bf6-112c-4695-aa82-db9c5534e6a8","NAME":"否","NODE_LEVEL":4,"NODE_PATH":"/9e9e73cc-131e-4682-9cb8-5c705a6a6229/ae678608-7856-459d-b8df-5d2b408b6081/653a8bf6-112c-4695-aa82-db9c5534e6a8/d1a92748-55ef-4a89-8479-db90e9fa4e28","CHILD_COUNT":0,"ORDER_NUM":2,"SERIAL_NUMBER":"1.2.1.2","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Mar 15, 2025 10:20:01 PM","CD_BATCH":"2025031500045","DISTRIBUTETAG":"all-data^non-investment^111100000000883567^110115000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002.001.002","itemGuideConditionRelatedList":[]},{"ID":6612998,"TASKGUID":"8730ad25-56db-4302-b686-f90ae1891a0a","T_ID":"80e86104-1e11-434e-9fca-8663eef026fa","P_ID":"ae678608-7856-459d-b8df-5d2b408b6081","NAME":"是否属于已办理税务登记的纳税人","NODE_LEVEL":3,"NODE_PATH":"/9e9e73cc-131e-4682-9cb8-5c705a6a6229/ae678608-7856-459d-b8df-5d2b408b6081/80e86104-1e11-434e-9fca-8663eef026fa","CHILD_COUNT":2,"ORDER_NUM":2,"SERIAL_NUMBER":"1.2.2","CONDITION_ATTR":"01","IS_RADIO":"1","IS_SUPPORT":"1","CD_TIME":"Mar 15, 2025 10:20:01 PM","CD_BATCH":"2025031500045","DISTRIBUTETAG":"all-data^non-investment^111100000000883567^110115000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"1","proOrder":"2","newOrderNum":"001.002.002","itemGuideConditionRelatedList":[]},{"ID":6612995,"TASKGUID":"8730ad25-56db-4302-b686-f90ae1891a0a","T_ID":"052b409e-533c-4838-9f86-bd49986bf022","P_ID":"80e86104-1e11-434e-9fca-8663eef026fa","NAME":"是","NODE_LEVEL":4,"NODE_PATH":"/9e9e73cc-131e-4682-9cb8-5c705a6a6229/ae678608-7856-459d-b8df-5d2b408b6081/80e86104-1e11-434e-9fca-8663eef026fa/052b409e-533c-4838-9f86-bd49986bf022","CHILD_COUNT":0,"ORDER_NUM":1,"SERIAL_NUMBER":"1.2.2.1","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Mar 15, 2025 10:20:01 PM","CD_BATCH":"2025031500045","DISTRIBUTETAG":"all-data^non-investment^111100000000883567^110115000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002.002.001","itemGuideConditionRelatedList":[{"ID":25544880,"TASKGUID":"8730ad25-56db-4302-b686-f90ae1891a0a","T_ID":"052b409e-533c-4838-9f86-bd49986bf022","G_ID":"c32b6909-08d5-4c91-b19b-4a4c6811d00d","M_CODE":"345310","MATERIAL_ID":"d40a6c21-40e8-466a-93a9-64fb1e830f59","CD_TIME":"Mar 15, 2025 10:20:01 PM","CD_BATCH":"2025031500045","DISTRIBUTETAG":"all-data^non-investment^111100000000883567^110115000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25544883,"TASKGUID":"8730ad25-56db-4302-b686-f90ae1891a0a","T_ID":"052b409e-533c-4838-9f86-bd49986bf022","G_ID":"46431279-7cc4-4c5f-b4cc-39d354847ee2","M_CODE":"341898","MATERIAL_ID":"d239cc35-217a-428f-9529-cb43dd092c7a","CD_TIME":"Mar 15, 2025 10:20:01 PM","CD_BATCH":"2025031500045","DISTRIBUTETAG":"all-data^non-investment^111100000000883567^110115000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25544892,"TASKGUID":"8730ad25-56db-4302-b686-f90ae1891a0a","T_ID":"052b409e-533c-4838-9f86-bd49986bf022","G_ID":"bf5cefab-7f6d-498a-9fe2-6ef261783b75","M_CODE":"320003","MATERIAL_ID":"af734e13-2ce7-4657-8ad1-6f1b08ae73cf","CD_TIME":"Mar 15, 2025 10:20:01 PM","CD_BATCH":"2025031500045","DISTRIBUTETAG":"all-data^non-investment^111100000000883567^110115000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25544901,"TASKGUID":"8730ad25-56db-4302-b686-f90ae1891a0a","T_ID":"052b409e-533c-4838-9f86-bd49986bf022","G_ID":"bad8b8ba-ac88-40dd-9e32-983a02da7cc5","M_CODE":"346614","MATERIAL_ID":"21649ccd-ce7a-430c-9d4c-aead14603cfa","CD_TIME":"Mar 15, 2025 10:20:01 PM","CD_BATCH":"2025031500045","DISTRIBUTETAG":"all-data^non-investment^111100000000883567^110115000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":6613002,"TASKGUID":"8730ad25-56db-4302-b686-f90ae1891a0a","T_ID":"d7cc1d1e-9562-46e2-9b96-7f2a8881ba0d","P_ID":"80e86104-1e11-434e-9fca-8663eef026fa","NAME":"否","NODE_LEVEL":4,"NODE_PATH":"/9e9e73cc-131e-4682-9cb8-5c705a6a6229/ae678608-7856-459d-b8df-5d2b408b6081/80e86104-1e11-434e-9fca-8663eef026fa/d7cc1d1e-9562-46e2-9b96-7f2a8881ba0d","CHILD_COUNT":0,"ORDER_NUM":2,"SERIAL_NUMBER":"1.2.2.2","CONDITION_ATTR":"02","IS_RADIO":"","IS_SUPPORT":"","CD_TIME":"Mar 15, 2025 10:20:01 PM","CD_BATCH":"2025031500045","DISTRIBUTETAG":"all-data^non-investment^111100000000883567^110115000000^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://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)