3
10
11100000MB0223044J
国家税务总局北京市密云区税务局
代开增值税专用发票
11100000MB0223044J3001030044000
0
9b6884c8-043a-4c3f-9fa7-df854049ee7c
d0916aa0-7fb8-4de7-97ad-9dfd0087efc0
3
10
密云区税务局
110118000000
第一税务所
密云区政务服务中心:工作日08:30-17:00(延时服务时间:周六上午09:00-11:00,下午14:00-16:00(法定节假日除外))需预约
密云区政务服务中心:北京市密云区新东路285号二层办税综合服务区综合受理窗口
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":"1ccff55f-6007-41f6-bdc4-ca3f21f7326b","YES_NO_OPEN":"1","BGSYSTEM_APPROVAL_NAME":"其他","APP_CODE_NAME":"","HOLDER":"","VERSION":"20240415"}
[{"ID":7039004,"TASKGUID":"9b6884c8-043a-4c3f-9fa7-df854049ee7c","T_ID":"a16c1eff-aa7d-4937-b937-218601287a96","P_ID":"","NAME":"纳税人身份类型","NODE_LEVEL":1,"NODE_PATH":"/a16c1eff-aa7d-4937-b937-218601287a96","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^11100000MB0223044J^110118000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"1","newOrderNum":"001","itemGuideConditionRelatedList":[]},{"ID":7039007,"TASKGUID":"9b6884c8-043a-4c3f-9fa7-df854049ee7c","T_ID":"dbea65ba-2fdd-4ffb-aaa3-b9b0b1feab9f","P_ID":"a16c1eff-aa7d-4937-b937-218601287a96","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":"/a16c1eff-aa7d-4937-b937-218601287a96/dbea65ba-2fdd-4ffb-aaa3-b9b0b1feab9f","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^11100000MB0223044J^110118000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.001","itemGuideConditionRelatedList":[{"ID":25901748,"TASKGUID":"9b6884c8-043a-4c3f-9fa7-df854049ee7c","T_ID":"dbea65ba-2fdd-4ffb-aaa3-b9b0b1feab9f","G_ID":"3781020f-c9d1-4795-97bd-9ec0b81e3191","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^11100000MB0223044J^110118000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25901749,"TASKGUID":"9b6884c8-043a-4c3f-9fa7-df854049ee7c","T_ID":"dbea65ba-2fdd-4ffb-aaa3-b9b0b1feab9f","G_ID":"9ab4a2c8-a919-468a-87cd-cb46cb9c03c0","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^11100000MB0223044J^110118000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25901750,"TASKGUID":"9b6884c8-043a-4c3f-9fa7-df854049ee7c","T_ID":"dbea65ba-2fdd-4ffb-aaa3-b9b0b1feab9f","G_ID":"203dd4ed-b9c7-44a0-a1e9-c5749bade747","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^11100000MB0223044J^110118000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25901752,"TASKGUID":"9b6884c8-043a-4c3f-9fa7-df854049ee7c","T_ID":"dbea65ba-2fdd-4ffb-aaa3-b9b0b1feab9f","G_ID":"13f5dcfa-8295-4e02-bdbc-5e0b9a3fdd13","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^11100000MB0223044J^110118000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25901757,"TASKGUID":"9b6884c8-043a-4c3f-9fa7-df854049ee7c","T_ID":"dbea65ba-2fdd-4ffb-aaa3-b9b0b1feab9f","G_ID":"c6d13757-32fd-4d93-bf8f-8928657705a6","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^11100000MB0223044J^110118000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":7039005,"TASKGUID":"9b6884c8-043a-4c3f-9fa7-df854049ee7c","T_ID":"b3bf4565-1dd0-4bc4-813a-1da316883d7b","P_ID":"a16c1eff-aa7d-4937-b937-218601287a96","NAME":"申请代开增值税专用发票的其他纳税人","NODE_LEVEL":2,"NODE_PATH":"/a16c1eff-aa7d-4937-b937-218601287a96/b3bf4565-1dd0-4bc4-813a-1da316883d7b","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^11100000MB0223044J^110118000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002","itemGuideConditionRelatedList":[{"ID":25901754,"TASKGUID":"9b6884c8-043a-4c3f-9fa7-df854049ee7c","T_ID":"b3bf4565-1dd0-4bc4-813a-1da316883d7b","G_ID":"5c28a1a6-47e8-400e-8a18-04b4feb190e3","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^11100000MB0223044J^110118000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":7039006,"TASKGUID":"9b6884c8-043a-4c3f-9fa7-df854049ee7c","T_ID":"bbfec41c-e979-435a-9ad4-5eff4e4fd3b9","P_ID":"b3bf4565-1dd0-4bc4-813a-1da316883d7b","NAME":"是否属于自然人","NODE_LEVEL":3,"NODE_PATH":"/a16c1eff-aa7d-4937-b937-218601287a96/b3bf4565-1dd0-4bc4-813a-1da316883d7b/bbfec41c-e979-435a-9ad4-5eff4e4fd3b9","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^11100000MB0223044J^110118000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"1","proOrder":"1","newOrderNum":"001.002.001","itemGuideConditionRelatedList":[]},{"ID":7039001,"TASKGUID":"9b6884c8-043a-4c3f-9fa7-df854049ee7c","T_ID":"06e0e431-69d9-4448-9194-1b1e70931dbf","P_ID":"bbfec41c-e979-435a-9ad4-5eff4e4fd3b9","NAME":"是","NODE_LEVEL":4,"NODE_PATH":"/a16c1eff-aa7d-4937-b937-218601287a96/b3bf4565-1dd0-4bc4-813a-1da316883d7b/bbfec41c-e979-435a-9ad4-5eff4e4fd3b9/06e0e431-69d9-4448-9194-1b1e70931dbf","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^11100000MB0223044J^110118000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002.001.001","itemGuideConditionRelatedList":[{"ID":25901756,"TASKGUID":"9b6884c8-043a-4c3f-9fa7-df854049ee7c","T_ID":"06e0e431-69d9-4448-9194-1b1e70931dbf","G_ID":"a17621bf-f13a-4937-89f2-cb466827c387","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^11100000MB0223044J^110118000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":7039002,"TASKGUID":"9b6884c8-043a-4c3f-9fa7-df854049ee7c","T_ID":"520b4b64-59a1-48d6-b05d-98a5c325415c","P_ID":"bbfec41c-e979-435a-9ad4-5eff4e4fd3b9","NAME":"否","NODE_LEVEL":4,"NODE_PATH":"/a16c1eff-aa7d-4937-b937-218601287a96/b3bf4565-1dd0-4bc4-813a-1da316883d7b/bbfec41c-e979-435a-9ad4-5eff4e4fd3b9/520b4b64-59a1-48d6-b05d-98a5c325415c","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^11100000MB0223044J^110118000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002.001.002","itemGuideConditionRelatedList":[]},{"ID":7039009,"TASKGUID":"9b6884c8-043a-4c3f-9fa7-df854049ee7c","T_ID":"f46be5fc-ef55-4e7b-9ad7-223ea7ef1cf2","P_ID":"b3bf4565-1dd0-4bc4-813a-1da316883d7b","NAME":"是否属于已办理税务登记的纳税人","NODE_LEVEL":3,"NODE_PATH":"/a16c1eff-aa7d-4937-b937-218601287a96/b3bf4565-1dd0-4bc4-813a-1da316883d7b/f46be5fc-ef55-4e7b-9ad7-223ea7ef1cf2","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^11100000MB0223044J^110118000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"1","proOrder":"2","newOrderNum":"001.002.002","itemGuideConditionRelatedList":[]},{"ID":7039003,"TASKGUID":"9b6884c8-043a-4c3f-9fa7-df854049ee7c","T_ID":"62c756a6-d4b3-484d-b7fa-5e628a4f609e","P_ID":"f46be5fc-ef55-4e7b-9ad7-223ea7ef1cf2","NAME":"是","NODE_LEVEL":4,"NODE_PATH":"/a16c1eff-aa7d-4937-b937-218601287a96/b3bf4565-1dd0-4bc4-813a-1da316883d7b/f46be5fc-ef55-4e7b-9ad7-223ea7ef1cf2/62c756a6-d4b3-484d-b7fa-5e628a4f609e","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^11100000MB0223044J^110118000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002.002.001","itemGuideConditionRelatedList":[{"ID":25901751,"TASKGUID":"9b6884c8-043a-4c3f-9fa7-df854049ee7c","T_ID":"62c756a6-d4b3-484d-b7fa-5e628a4f609e","G_ID":"75e7a10e-3269-4d7a-b80f-b4dd3bf28e81","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^11100000MB0223044J^110118000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25901753,"TASKGUID":"9b6884c8-043a-4c3f-9fa7-df854049ee7c","T_ID":"62c756a6-d4b3-484d-b7fa-5e628a4f609e","G_ID":"020b48fb-88c0-4e19-9547-c16f72fc9abe","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^11100000MB0223044J^110118000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25901755,"TASKGUID":"9b6884c8-043a-4c3f-9fa7-df854049ee7c","T_ID":"62c756a6-d4b3-484d-b7fa-5e628a4f609e","G_ID":"c7666c0e-3300-43d1-a1b2-89db6a145827","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^11100000MB0223044J^110118000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25901758,"TASKGUID":"9b6884c8-043a-4c3f-9fa7-df854049ee7c","T_ID":"62c756a6-d4b3-484d-b7fa-5e628a4f609e","G_ID":"95735f6f-dde9-445f-a25a-810063db4861","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^11100000MB0223044J^110118000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":7039008,"TASKGUID":"9b6884c8-043a-4c3f-9fa7-df854049ee7c","T_ID":"eac4ae3c-747a-4b31-a941-580af25b5882","P_ID":"f46be5fc-ef55-4e7b-9ad7-223ea7ef1cf2","NAME":"否","NODE_LEVEL":4,"NODE_PATH":"/a16c1eff-aa7d-4937-b937-218601287a96/b3bf4565-1dd0-4bc4-813a-1da316883d7b/f46be5fc-ef55-4e7b-9ad7-223ea7ef1cf2/eac4ae3c-747a-4b31-a941-580af25b5882","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^11100000MB0223044J^110118000000^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)