电子发票XML样式

电子发票XML样式

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提示：以下是各开票软件导入xml开票格式

一、航信

1、专普票

格式如下：

<?xml version="1.0" encoding="GBK"?>
<Kp><Version>2.0</Version><Fpxx><Zsl>1</Zsl><Fpsj><Fp><Djh>220411155552747</Djh><Gfmc>华***医学院</Gfmc><Gfsh></Gfsh><Gfyhzh></Gfyhzh><Gfdzdh></Gfdzdh><Bz> </Bz><Fhr>b</Fhr><Skr>a</Skr><Spbmbbh>36.0</Spbmbbh><Hsbz>0</Hsbz><Spxx><Sph><fphxz>0</fphxz><Xh>1</Xh><Spmc>冻存管盒100孔</Spmc><Ggxh>100个/箱</Ggxh><Jldw>个</Jldw><Spbm>1099900000000000000</Spbm><Qyspbm> </Qyspbm><Syyhzcbz>0</Syyhzcbz><Lslbz>1</Lslbz><Yhzcsm> </Yhzcsm><Yhzcbz>0</Yhzcbz><Dj>10.6194690265</Dj><Sl>1</Sl><Je>10.62</Je><Slv>0.13</Slv><Se>1.38</Se><Kce> </Kce></Sph><Sph><fphxz>0</fphxz><Xh>2</Xh><Spmc>2ml冻存管，红色，外旋，灭菌</Spmc><Ggxh>100个/包，500个/箱</Ggxh><Jldw>包</Jldw><Spbm>1099900000000000000</Spbm><Qyspbm> </Qyspbm><Syyhzcbz>0</Syyhzcbz><Lslbz>1</Lslbz><Yhzcsm> </Yhzcsm><Yhzcbz>0</Yhzcbz><Dj>115.0442477876</Dj><Sl>1</Sl><Je>115.04</Je><Slv>0.13</Slv><Se>14.96</Se><Kce> </Kce></Sph><Sph><fphxz>0</fphxz><Xh>3</Xh><Spmc>TRIZOL</Spmc><Ggxh>100ml</Ggxh><Jldw>瓶</Jldw><Spbm>1099900000000000000</Spbm><Qyspbm> </Qyspbm><Syyhzcbz>0</Syyhzcbz><Lslbz>1</Lslbz><Yhzcsm> </Yhzcsm><Yhzcbz>0</Yhzcbz><Dj>840.7079646018</Dj><Sl>1</Sl><Je>840.71</Je><Slv>0.13</Slv><Se>109.29</Se><Kce> </Kce></Sph><Sph><fphxz>0</fphxz><Xh>4</Xh><Spmc>OCT包埋剂</Spmc><Ggxh>118ml</Ggxh><Jldw>瓶</Jldw><Spbm>1099900000000000000</Spbm><Qyspbm> </Qyspbm><Syyhzcbz>0</Syyhzcbz><Lslbz>1</Lslbz><Yhzcsm> </Yhzcsm><Yhzcbz>0</Yhzcbz><Dj>185.8407079646</Dj><Sl>1</Sl><Je>185.84</Je><Slv>0.13</Slv><Se>24.16</Se><Kce> </Kce></Sph><Sph><fphxz>0</fphxz><Xh>5</Xh><Spmc>F底，透明，96孔贴壁细胞培养板，有盖</Spmc><Ggxh>1块/包，100块/箱</Ggxh><Jldw>块</Jldw><Spbm>1099900000000000000</Spbm><Qyspbm> </Qyspbm><Syyhzcbz>0</Syyhzcbz><Lslbz>1</Lslbz><Yhzcsm> </Yhzcsm><Yhzcbz>0</Yhzcbz><Dj>7.0796460177</Dj><Sl>10</Sl><Je>70.8</Je><Slv>0.13</Slv><Se>9.2</Se><Kce> </Kce></Sph></Spxx></Fp></Fpsj></Fpxx></Kp>

2、电子发票

格式如下：

<?xml version="1.0" encoding="GBK"?>
<business comment="发票开具" id="FPKJ"><REQUEST_COMMON_FPKJ class="REQUEST_COMMON_FPKJ"><COMMON_FPKJ_FPT class="COMMON_FPKJ_FPT"><FPQQLSH>220411155713768</FPQQLSH><KPLX>0</KPLX><BMB_BBH>36.0</BMB_BBH><HSBZ>0</HSBZ><SGBZ>0</SGBZ><XSF_NSRSBH>91440101778389731N</XSF_NSRSBH><XSF_MC>北京xx计算机科技有限公司</XSF_MC><XSF_DZDH>北京市x 00000000aaa</XSF_DZDH><XSF_YHZH>555555555555555</XSF_YHZH><GMF_NSRSBH>888888877777777</GMF_NSRSBH><GMF_MC>小米科技</GMF_MC><GMF_DZDH>北京市海淀区天安门广场</GMF_DZDH><GMF_YHZH>建设银行888888</GMF_YHZH><KPR>isafjsaf</KPR><SKR>a</SKR><FHR>b</FHR><YFP_DM></YFP_DM><YFP_HM></YFP_HM><JSHJ>99</JSHJ><HJJE>87.61</HJJE><HJSE>11.39</HJSE><BZ>test</BZ></COMMON_FPKJ_FPT><COMMON_FPKJ_XMXXS class="COMMON_FPKJ_XMXX" size="1"><COMMON_FPKJ_XMXX><FPHXZ>0</FPHXZ><XMMC>小米手机Plus</XMMC><GGXH></GGXH><DW></DW><XMSL>4</XMSL><XMDJ>43.8053097345</XMDJ><XMJE>175.22</XMJE><SL>0.13</SL><SE>22.78</SE><SPBM>1099900000000000000</SPBM><ZXBM> </ZXBM><YHZCBS>0</YHZCBS><LSLBS>1</LSLBS><ZZSTSGL></ZZSTSGL><SPXX></SPXX><SPH></SPH><KCE> </KCE></COMMON_FPKJ_XMXX><COMMON_FPKJ_XMXX><FPHXZ>2</FPHXZ><XMMC>小米手机Plus</XMMC><GGXH></GGXH><DW></DW><XMSL>-2</XMSL><XMDJ>43.8053097345</XMDJ><XMJE>-87.61</XMJE><SL>0.13</SL><SE>-11.39</SE><SPBM>1099900000000000000</SPBM><ZXBM> </ZXBM><YHZCBS>0</YHZCBS><LSLBS>1</LSLBS><ZZSTSGL></ZZSTSGL><SPXX></SPXX><SPH></SPH><KCE> </KCE></COMMON_FPKJ_XMXX></COMMON_FPKJ_XMXXS></REQUEST_COMMON_FPKJ></business>

二、百望、UKey

1、专普票

格式如下：

<?xml version="1.0" encoding="GBK"?>
<KP><Version>2.0</Version><Fpxx><Zsl>1</Zsl><Fpsj><Fp><Djh>220411153855517</Djh><Gfmc>广州xxx股份有限公司</Gfmc><Gfsh>9144010119051196XF</Gfsh><Gfyhzh>工商银行广州第一支行312345444545</Gfyhzh><Gfdzdh>广州市海珠区xx路xx号12345678</Gfdzdh><Bz> </Bz><Fhr>bbb</Fhr><Skr>aaa</Skr><Spbmbbh>36.0</Spbmbbh><Hsbz>0</Hsbz><Spxx><Sph><fphxz>0</fphxz><Xh>1</Xh><Spmc>节流阀SC6-01</Spmc><Ggxh></Ggxh><Jldw>个</Jldw><Spbm>1090119010000000000</Spbm><Qyspbm> </Qyspbm><Syyhzcbz>0</Syyhzcbz><Lslbz>1</Lslbz><Yhzcbz>0</Yhzcbz><Dj>20.7079646018</Dj><Sl>10</Sl><Je>207.08</Je><Slv>0.13</Slv><Se>26.92</Se><Kce> </Kce></Sph><Sph><fphxz>0</fphxz><Xh>2</Xh><Spmc>不锈钢焊条2.6MM</Spmc><Ggxh></Ggxh><Jldw>公斤</Jldw><Spbm>1080426000000000000</Spbm><Qyspbm> </Qyspbm><Syyhzcbz>0</Syyhzcbz><Lslbz>1</Lslbz><Yhzcbz>0</Yhzcbz><Dj>497.610619469</Dj><Sl>5</Sl><Je>2488.05</Je><Slv>0.13</Slv><Se>323.45</Se><Kce> </Kce></Sph><Sph><fphxz>0</fphxz><Xh>3</Xh><Spmc>美孚路宝</Spmc><Ggxh></Ggxh><Jldw>罐</Jldw><Spbm>1070101070000000000</Spbm><Qyspbm> </Qyspbm><Syyhzcbz>0</Syyhzcbz><Lslbz>1</Lslbz><Yhzcbz>0</Yhzcbz><Dj>159.2920353982</Dj><Sl>1</Sl><Je>159.29</Je><Slv>0.13</Slv><Se>20.71</Se><Kce> </Kce></Sph><Sph><fphxz>0</fphxz><Xh>4</Xh><Spmc>老A电烙铁25W</Spmc><Ggxh></Ggxh><Jldw>把</Jldw><Spbm>1080417000000000000</Spbm><Qyspbm> </Qyspbm><Syyhzcbz>0</Syyhzcbz><Lslbz>1</Lslbz><Yhzcbz>0</Yhzcbz><Dj>396.4601769912</Dj><Sl>1</Sl><Je>396.46</Je><Slv>0.13</Slv><Se>51.54</Se><Kce> </Kce></Sph><Sph><fphxz>0</fphxz><Xh>5</Xh><Spmc>不锈钢快装软管1000MM</Spmc><Ggxh></Ggxh><Jldw>条</Jldw><Spbm>1080207130000000000</Spbm><Qyspbm> </Qyspbm><Syyhzcbz>0</Syyhzcbz><Lslbz>1</Lslbz><Yhzcbz>0</Yhzcbz><Dj>285.7522123894</Dj><Sl>2</Sl><Je>571.5</Je><Slv>0.13</Slv><Se>74.3</Se><Kce> </Kce></Sph><Sph><fphxz>0</fphxz><Xh>6</Xh><Spmc>气管直通3/8*8</Spmc><Ggxh></Ggxh><Jldw>个</Jldw><Spbm>1070601040000000000</Spbm><Qyspbm> </Qyspbm><Syyhzcbz>0</Syyhzcbz><Lslbz>1</Lslbz><Yhzcbz>0</Yhzcbz><Dj>59.3805309735</Dj><Sl>20</Sl><Je>1187.61</Je><Slv>0.13</Slv><Se>154.39</Se><Kce> </Kce></Sph></Spxx></Fp></Fpsj></Fpxx></KP>

2、电子发票

格式如下：

<?xml version="1.0" encoding="GBK"?>
<business comment="发票开具" id="FPKJ"><REQUEST_COMMON_FPKJ class="REQUEST_COMMON_FPKJ"><COMMON_FPKJ_FPT class="COMMON_FPKJ_FPT"><FPQQLSH>220411154334271</FPQQLSH><KPLX>0</KPLX><BMB_BBH>36.0</BMB_BBH><HSBZ>0</HSBZ><SGBZ>0</SGBZ><XSF_NSRSBH>500102010003945</XSF_NSRSBH><XSF_MC>试用企业信息</XSF_MC><XSF_DZDH>广东省 00000000</XSF_DZDH><XSF_YHZH>1234</XSF_YHZH><GMF_NSRSBH>1234567892314</GMF_NSRSBH><GMF_MC>TCL公司</GMF_MC><GMF_DZDH>广东省惠州市xx号 23434214</GMF_DZDH><GMF_YHZH>中国银行股份有限公司xx分行 32423142341</GMF_YHZH><KPR>isafjsaf</KPR><SKR>aaa</SKR><FHR>bbb</FHR><YFP_DM></YFP_DM><YFP_HM></YFP_HM><JSHJ>25534.65</JSHJ><HJJE>22597.04</HJJE><HJSE>2937.61</HJSE><BZ>1010</BZ></COMMON_FPKJ_FPT><COMMON_FPKJ_XMXXS class="COMMON_FPKJ_XMXX" size="1"><COMMON_FPKJ_XMXX><FPHXZ>0</FPHXZ><XMMC>灯条</XMMC><GGXH>43P8灯条_华瑞_中折胶新LED_原料号</GGXH><DW>条</DW><XMSL>100</XMSL><XMDJ>7.1807964602</XMDJ><XMJE>718.08</XMJE><SL>0.13</SL><SE>93.35</SE><SPBM>1010104020000000000</SPBM><ZXBM> </ZXBM><YHZCBS>0</YHZCBS><LSLBS>1</LSLBS><ZZSTSGL></ZZSTSGL><SPXX></SPXX><SPH></SPH><KCE> </KCE></COMMON_FPKJ_XMXX><COMMON_FPKJ_XMXX><FPHXZ>0</FPHXZ><XMMC>灯条</XMMC><GGXH>43P8灯条_华瑞_中折胶新LED_原料号</GGXH><DW>条</DW><XMSL>400</XMSL><XMDJ>7.1807964602</XMDJ><XMJE>2872.32</XMJE><SL>0.13</SL><SE>373.4</SE><SPBM>1010111990000000000</SPBM><ZXBM> </ZXBM><YHZCBS>0</YHZCBS><LSLBS>1</LSLBS><ZZSTSGL></ZZSTSGL><SPXX></SPXX><SPH></SPH><KCE> </KCE></COMMON_FPKJ_XMXX><COMMON_FPKJ_XMXX><FPHXZ>0</FPHXZ><XMMC>灯条</XMMC><GGXH>43P8灯条_华瑞_中折胶新LED_原料号</GGXH><DW>条</DW><XMSL>300</XMSL><XMDJ>7.1807964602</XMDJ><XMJE>2154.24</XMJE><SL>0.13</SL><SE>280.05</SE><SPBM>1010111990000000000</SPBM><ZXBM> </ZXBM><YHZCBS>0</YHZCBS><LSLBS>1</LSLBS><ZZSTSGL></ZZSTSGL><SPXX></SPXX><SPH></SPH><KCE> </KCE></COMMON_FPKJ_XMXX><COMMON_FPKJ_XMXX><FPHXZ>0</FPHXZ><XMMC>灯条</XMMC><GGXH>40F6N_LB_11EA_3030_2143_华瑞（非</GGXH><DW>条</DW><XMSL>800</XMSL><XMDJ>6.4145022124</XMDJ><XMJE>5131.6</XMJE><SL>0.13</SL><SE>667.11</SE><SPBM>1010111990000000000</SPBM><ZXBM> </ZXBM><YHZCBS>0</YHZCBS><LSLBS>1</LSLBS><ZZSTSGL></ZZSTSGL><SPXX></SPXX><SPH></SPH><KCE> </KCE></COMMON_FPKJ_XMXX><COMMON_FPKJ_XMXX><FPHXZ>0</FPHXZ><XMMC>灯条</XMMC><GGXH>LB，39.5D6，NEW，HR</GGXH><DW>条</DW><XMSL>1000</XMSL><XMDJ>5.8603982301</XMDJ><XMJE>5860.4</XMJE><SL>0.13</SL><SE>761.85</SE><SPBM>1010111990000000000</SPBM><ZXBM> </ZXBM><YHZCBS>0</YHZCBS><LSLBS>1</LSLBS><ZZSTSGL></ZZSTSGL><SPXX></SPXX><SPH></SPH><KCE> </KCE></COMMON_FPKJ_XMXX><COMMON_FPKJ_XMXX><FPHXZ>0</FPHXZ><XMMC>灯条</XMMC><GGXH>LB，39.5D6，NEW，HR</GGXH><DW>条</DW><XMSL>1000</XMSL><XMDJ>5.8603982301</XMDJ><XMJE>5860.4</XMJE><SL>0.13</SL><SE>761.85</SE><SPBM>1010111990000000000</SPBM><ZXBM> </ZXBM><YHZCBS>0</YHZCBS><LSLBS>1</LSLBS><ZZSTSGL></ZZSTSGL><SPXX></SPXX><SPH></SPH><KCE> </KCE></COMMON_FPKJ_XMXX></COMMON_FPKJ_XMXXS></REQUEST_COMMON_FPKJ></business>