3
10
11110000000058579N
国家税务总局北京市海淀区税务局
代开增值税专用发票
11110000000058579N3001030044000
0
82b87d3f-e726-4659-b47c-6b518345d6a6
d0916aa0-7fb8-4de7-97ad-9dfd0087efc0
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09:00 - 13:00; );海淀区政务服务中心税务中关村分中心: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》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":"67661277-ff41-4f92-ae43-f55d9f6a9398","YES_NO_OPEN":"1","BGSYSTEM_APPROVAL_NAME":"其他","APP_CODE_NAME":"","HOLDER":"","VERSION":"20240415"}
[{"ID":7038675,"TASKGUID":"82b87d3f-e726-4659-b47c-6b518345d6a6","T_ID":"8be075dd-44ef-458d-bb65-d3a656dd76ac","P_ID":"","NAME":"纳税人身份类型","NODE_LEVEL":1,"NODE_PATH":"/8be075dd-44ef-458d-bb65-d3a656dd76ac","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^11110000000058579N^110108000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"1","newOrderNum":"001","itemGuideConditionRelatedList":[]},{"ID":7038671,"TASKGUID":"82b87d3f-e726-4659-b47c-6b518345d6a6","T_ID":"28e395d7-f55c-4d66-a2eb-da40c7ca08c4","P_ID":"8be075dd-44ef-458d-bb65-d3a656dd76ac","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":"/8be075dd-44ef-458d-bb65-d3a656dd76ac/28e395d7-f55c-4d66-a2eb-da40c7ca08c4","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^11110000000058579N^110108000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.001","itemGuideConditionRelatedList":[{"ID":25901400,"TASKGUID":"82b87d3f-e726-4659-b47c-6b518345d6a6","T_ID":"28e395d7-f55c-4d66-a2eb-da40c7ca08c4","G_ID":"cc5a1230-b54d-4faa-ac4b-4d00dda92e92","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^11110000000058579N^110108000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25901403,"TASKGUID":"82b87d3f-e726-4659-b47c-6b518345d6a6","T_ID":"28e395d7-f55c-4d66-a2eb-da40c7ca08c4","G_ID":"3dbec239-ef9d-4547-b1be-379f4403da1c","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^11110000000058579N^110108000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25901406,"TASKGUID":"82b87d3f-e726-4659-b47c-6b518345d6a6","T_ID":"28e395d7-f55c-4d66-a2eb-da40c7ca08c4","G_ID":"644fced6-8ef7-4225-9892-3140e3204d81","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^11110000000058579N^110108000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25901407,"TASKGUID":"82b87d3f-e726-4659-b47c-6b518345d6a6","T_ID":"28e395d7-f55c-4d66-a2eb-da40c7ca08c4","G_ID":"9deb8c1b-8c25-4eed-9b13-b292a98cc818","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^11110000000058579N^110108000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25901408,"TASKGUID":"82b87d3f-e726-4659-b47c-6b518345d6a6","T_ID":"28e395d7-f55c-4d66-a2eb-da40c7ca08c4","G_ID":"53f32080-e7a1-4de6-9465-adffb6f16c5f","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^11110000000058579N^110108000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":7038677,"TASKGUID":"82b87d3f-e726-4659-b47c-6b518345d6a6","T_ID":"e09e1037-dd6f-4731-939d-9bb63b5ffe1d","P_ID":"8be075dd-44ef-458d-bb65-d3a656dd76ac","NAME":"申请代开增值税专用发票的其他纳税人","NODE_LEVEL":2,"NODE_PATH":"/8be075dd-44ef-458d-bb65-d3a656dd76ac/e09e1037-dd6f-4731-939d-9bb63b5ffe1d","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^11110000000058579N^110108000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002","itemGuideConditionRelatedList":[{"ID":25901401,"TASKGUID":"82b87d3f-e726-4659-b47c-6b518345d6a6","T_ID":"e09e1037-dd6f-4731-939d-9bb63b5ffe1d","G_ID":"22a52abc-117e-4c1b-9394-a0d18587ee5a","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^11110000000058579N^110108000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":7038676,"TASKGUID":"82b87d3f-e726-4659-b47c-6b518345d6a6","T_ID":"95657546-9188-4ed4-917f-5a95ea849576","P_ID":"e09e1037-dd6f-4731-939d-9bb63b5ffe1d","NAME":"是否属于自然人","NODE_LEVEL":3,"NODE_PATH":"/8be075dd-44ef-458d-bb65-d3a656dd76ac/e09e1037-dd6f-4731-939d-9bb63b5ffe1d/95657546-9188-4ed4-917f-5a95ea849576","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^11110000000058579N^110108000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"1","proOrder":"1","newOrderNum":"001.002.001","itemGuideConditionRelatedList":[]},{"ID":7038672,"TASKGUID":"82b87d3f-e726-4659-b47c-6b518345d6a6","T_ID":"4569e3c1-917c-4474-b2d3-5e75ff3c167f","P_ID":"95657546-9188-4ed4-917f-5a95ea849576","NAME":"是","NODE_LEVEL":4,"NODE_PATH":"/8be075dd-44ef-458d-bb65-d3a656dd76ac/e09e1037-dd6f-4731-939d-9bb63b5ffe1d/95657546-9188-4ed4-917f-5a95ea849576/4569e3c1-917c-4474-b2d3-5e75ff3c167f","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^11110000000058579N^110108000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002.001.001","itemGuideConditionRelatedList":[{"ID":25901405,"TASKGUID":"82b87d3f-e726-4659-b47c-6b518345d6a6","T_ID":"4569e3c1-917c-4474-b2d3-5e75ff3c167f","G_ID":"fdeecd66-b366-45c7-ad93-a3f9c6a97516","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^11110000000058579N^110108000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":7038670,"TASKGUID":"82b87d3f-e726-4659-b47c-6b518345d6a6","T_ID":"24b93fe5-52e9-4d10-bdef-2f250a35d476","P_ID":"95657546-9188-4ed4-917f-5a95ea849576","NAME":"否","NODE_LEVEL":4,"NODE_PATH":"/8be075dd-44ef-458d-bb65-d3a656dd76ac/e09e1037-dd6f-4731-939d-9bb63b5ffe1d/95657546-9188-4ed4-917f-5a95ea849576/24b93fe5-52e9-4d10-bdef-2f250a35d476","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^11110000000058579N^110108000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002.001.002","itemGuideConditionRelatedList":[]},{"ID":7038673,"TASKGUID":"82b87d3f-e726-4659-b47c-6b518345d6a6","T_ID":"4ed383f8-068f-474e-ae9b-90886843f255","P_ID":"e09e1037-dd6f-4731-939d-9bb63b5ffe1d","NAME":"是否属于已办理税务登记的纳税人","NODE_LEVEL":3,"NODE_PATH":"/8be075dd-44ef-458d-bb65-d3a656dd76ac/e09e1037-dd6f-4731-939d-9bb63b5ffe1d/4ed383f8-068f-474e-ae9b-90886843f255","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^11110000000058579N^110108000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"1","proOrder":"2","newOrderNum":"001.002.002","itemGuideConditionRelatedList":[]},{"ID":7038678,"TASKGUID":"82b87d3f-e726-4659-b47c-6b518345d6a6","T_ID":"e7e7b492-f008-4727-add8-a69303b8a7dd","P_ID":"4ed383f8-068f-474e-ae9b-90886843f255","NAME":"是","NODE_LEVEL":4,"NODE_PATH":"/8be075dd-44ef-458d-bb65-d3a656dd76ac/e09e1037-dd6f-4731-939d-9bb63b5ffe1d/4ed383f8-068f-474e-ae9b-90886843f255/e7e7b492-f008-4727-add8-a69303b8a7dd","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^11110000000058579N^110108000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20220810\",\"TREE_TYPE\":\"\",\"CONSULTATION_QA\":\"\"}","parOrder":"","proOrder":"","newOrderNum":"001.002.002.001","itemGuideConditionRelatedList":[{"ID":25901402,"TASKGUID":"82b87d3f-e726-4659-b47c-6b518345d6a6","T_ID":"e7e7b492-f008-4727-add8-a69303b8a7dd","G_ID":"c1cd820e-6587-4c7b-8deb-89fa7e71fe0a","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^11110000000058579N^110108000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25901404,"TASKGUID":"82b87d3f-e726-4659-b47c-6b518345d6a6","T_ID":"e7e7b492-f008-4727-add8-a69303b8a7dd","G_ID":"c4ddd16c-0252-4536-b345-00ee4bda18e8","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^11110000000058579N^110108000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25901409,"TASKGUID":"82b87d3f-e726-4659-b47c-6b518345d6a6","T_ID":"e7e7b492-f008-4727-add8-a69303b8a7dd","G_ID":"b421a3b9-74a0-4867-b5e1-2aed89bc866c","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^11110000000058579N^110108000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"},{"ID":25901410,"TASKGUID":"82b87d3f-e726-4659-b47c-6b518345d6a6","T_ID":"e7e7b492-f008-4727-add8-a69303b8a7dd","G_ID":"082ee1bf-ce90-4401-a3a7-080244eecfe0","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^11110000000058579N^110108000000^non-construction^11110000000026534D","DATAJSONTEXT":"{\"VERSION\":\"20210903\"}"}]},{"ID":7038674,"TASKGUID":"82b87d3f-e726-4659-b47c-6b518345d6a6","T_ID":"7fad2fec-a543-4a64-ab72-b8b589ba22f2","P_ID":"4ed383f8-068f-474e-ae9b-90886843f255","NAME":"否","NODE_LEVEL":4,"NODE_PATH":"/8be075dd-44ef-458d-bb65-d3a656dd76ac/e09e1037-dd6f-4731-939d-9bb63b5ffe1d/4ed383f8-068f-474e-ae9b-90886843f255/7fad2fec-a543-4a64-ab72-b8b589ba22f2","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^11110000000058579N^110108000000^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
北京市
切换简洁版
事项引导
网上办理
网上预约
网上预约
请您选择要预约的政务服务大厅：
>市政务服务中心（六里桥）
>副中心政务服务中心（新华东街48号）
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
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
办件评价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）