<?xml version="1.0" encoding="utf-8" standalone="yes"?>
<EInvoice>
    <Header>
        <EIid>24112000000048783737</EIid>
        <EInvoiceTag>SWEI1100</EInvoiceTag>
        <Version>0.32</Version>
        <InherentLabel>
            <InIssuType>
                <LabelCode>Y</LabelCode>
                <LabelName>是否蓝字发票标志</LabelName>
            </InIssuType>
            <EInvoiceType>
                <LabelCode>01</LabelCode>
                <LabelName>电子发票</LabelName>
            </EInvoiceType>
            <GeneralOrSpecialVAT>
                <LabelCode>01</LabelCode>
                <LabelName>增值税专用发票</LabelName>
            </GeneralOrSpecialVAT>
            <TaxpayerType>
                <LabelCode>1</LabelCode>
                <LabelName>一般纳税人</LabelName>
            </TaxpayerType>
        </InherentLabel>
        <UndefinedLabel>
            <Label>
                <LabelType>发票开具方式标签</LabelType>
                <LabelCode>1</LabelCode>
                <LabelName>网页开票</LabelName>
            </Label>
        </UndefinedLabel>
    </Header>
    <EInvoiceData>
        <SellerInformation>
            <SellerIdNum>91110105801750282F</SellerIdNum>
            <SellerName>北京铜牛科英针织技术开发有限公司</SellerName>
            <SellerAddr>北京市通州区张家湾镇中街村3幢一层</SellerAddr>
            <SellerTelNum>85994034</SellerTelNum>
            <SellerBankName>中国工商银行股份有限公司北京金台路支行</SellerBankName>
            <SellerBankAccNum>0200020209059001291</SellerBankAccNum>
        </SellerInformation>
        <BuyerInformation>
            <BuyerIdNum>91110000700205322G</BuyerIdNum>
            <BuyerName>探路者控股集团股份有限公司</BuyerName>
            <BuyerTelNum>81782981</BuyerTelNum>
            <BuyerAddr>北京市通州区光华路甲1号院5号楼六层613 010-</BuyerAddr>
            <BuyerBankName>招商银行股份有限公司北京大运村支行</BuyerBankName>
            <BuyerBankAccNum>110906515110802</BuyerBankAccNum>
        </BuyerInformation>
        <BasicInformation>
            <TotalAmWithoutTax>162060.12</TotalAmWithoutTax>
            <TotalTaxAm>21067.82</TotalTaxAm>
            <TotalTax-includedAmount>183127.94</TotalTax-includedAmount>
            <TotalTax-includedAmountInChinese>壹拾捌万叁仟壹佰贰拾柒圆玖角肆分</TotalTax-includedAmountInChinese>
            <Drawer>麻丽娟</Drawer>
            <RequestTime>2024-05-28 14:00:35</RequestTime>
        </BasicInformation>
        <IssuItemInformation>
            <ItemName>*服装*探路者男式短袖T恤</ItemName>
            <SpecMod>TAJJCM81300</SpecMod>
            <MeaUnits>件</MeaUnits>
            <Quantity>3956</Quantity>
            <UnPrice>20.2212389380531</UnPrice>
            <Amount>79995.22</Amount>
            <TaxRate>0.13</TaxRate>
            <ComTaxAm>10399.38</ComTaxAm>
            <TotaltaxIncludedAmount>90394.60</TotaltaxIncludedAmount>
            <TaxClassificationCode>1040201230000000000</TaxClassificationCode>
        </IssuItemInformation>
        <IssuItemInformation>
            <ItemName>*服装*探路者男式短袖T恤</ItemName>
            <SpecMod>TAJJBM81824</SpecMod>
            <MeaUnits>件</MeaUnits>
            <Quantity>4151</Quantity>
            <UnPrice>19.7699115044248</UnPrice>
            <Amount>82064.90</Amount>
            <TaxRate>0.13</TaxRate>
            <ComTaxAm>10668.44</ComTaxAm>
            <TotaltaxIncludedAmount>92733.34</TotaltaxIncludedAmount>
            <TaxClassificationCode>1040201230000000000</TaxClassificationCode>
        </IssuItemInformation>
        <SpecificInformation/>
        <AdditionalInformation>
            <Remark>TOREAD-PO-FZ-202404100107</Remark>
        </AdditionalInformation>
    </EInvoiceData>
    <SellerAuthentication>
        <AuthenticationMethods>01</AuthenticationMethods>
    </SellerAuthentication>
    <TaxSupervisionInfo>
        <InvoiceNumber>24112000000048783737</InvoiceNumber>
        <IssueTime>2024-05-28</IssueTime>
        <TaxBureauCode>11100000000</TaxBureauCode>
        <TaxBureauName>国家税务总局北京市税务局</TaxBureauName>
    </TaxSupervisionInfo>
    <TaxBureauSignature>
        <Reference URI="/Einvoice/Header|/Einvoice/EinvoiceData|/Einvoice/SellerAuthentication|/Einvoice/TaxSupervisionInfo|/Einvoice/TaxBureauSignature/SignatureTime"/>
        <SignatureAlgorithm>1.2.156.10197.1.501</SignatureAlgorithm>
        <SignatureFormat>DETACH</SignatureFormat>
        <SignatureTime>2024-06-04 09:13:00</SignatureTime>
        <SignatureValue>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&amp;MjAyNDA2MDQgMDkxMzAw</SignatureValue>
        <KeyInfo/>
    </TaxBureauSignature>
</EInvoice>
